CompanyReceives public money

DUKAT D.D.

OIB 25457712630 ·also printed as DUKAT MLIJEČNA INDUSTRIJA D.D. · DUKAT · more names: 7

Receives

Paid · EUR: €7,206,796.07
Paid: 29.04^*
Contracted: 33,880.50^*

Records: 3,153
Payers: 43
Years: 2024–2026
Sources: 87

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

3,153 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-03-27	OŠ "IVO LOLA RIBAR" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description ILR 423-171603 - SHEMA ŠK. MLIJEKA 03-2025 - KATURE Invoice number 121808-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-994036922 Invoice date 2025-03-13 Due date 2025-04-12 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0681 Materijal i sirovine- šk. shema voća i mlijeka Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-03-27 Amount as printed 39.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.49 EUR	Paid	Labin
Paid: 2025-04-29	OŠ "IVO LOLA RIBAR" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description ILR 556-171603 - SHEMA ŠK. MLIJEKA 04-2025 - PŠ KATURE Invoice number 159942-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-994431872 Invoice date 2025-04-04 Due date 2025-05-04 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0681 Materijal i sirovine- šk. shema voća i mlijeka Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-04-29 Amount as printed 39.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.49 EUR	Paid	Labin
Paid: 2025-05-20	OŠ "IVO LOLA RIBAR" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description ILR 833-171603 - SHEMA ŠK. MLIJEKA 05-2025 - PŠ KATURE Invoice number 221504-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-995075271 Invoice date 2025-05-15 Due date 2025-06-14 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0681 Materijal i sirovine- šk. shema voća i mlijeka Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-05-20 Amount as printed 39.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.49 EUR	Paid	Labin
Paid: 2025-05-20	OŠ "IVO LOLA RIBAR" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description ILR 714-171603 - SHEMA ŠK. MLIJEKA 04-2025 - PŠ KATURE Invoice number 196635-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-994814046 Invoice date 2025-04-28 Due date 2025-05-28 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0681 Materijal i sirovine- šk. shema voća i mlijeka Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-05-20 Amount as printed 39.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.49 EUR	Paid	Labin
Paid: 2026-05-26	OŠ "IVO LOLA RIBAR" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description ILR 700-171603 - HRANA VINEŽ Invoice number 155629-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-1201034183 Invoice date 2026-04-27 Due date 2026-05-27 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0717-1 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-05-26 Amount as printed 39.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.21 EUR	Paid	Labin
Paid: 2025-03-25	OŠ "IVO LOLA RIBAR" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description ILR 338-171603 - SHEMA ŠK. MLIJEKA 03-2025 - KATURE Invoice number 102620-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-993838197 Invoice date 2025-03-03 Due date 2025-04-02 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0681 Materijal i sirovine- šk. shema voća i mlijeka Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-03-25 Amount as printed 39.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.12 EUR	Paid	Labin
Paid: 2025-04-29	OŠ "IVO LOLA RIBAR" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description ILR 660-171603 - SHEMA ŠK. MLIJEKA 04-2025 - PŠ KATURE Invoice number 189442-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-994738820 Invoice date 2025-04-23 Due date 2025-05-23 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0681 Materijal i sirovine- šk. shema voća i mlijeka Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-04-29 Amount as printed 39.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.12 EUR	Paid	Labin
Paid: 2025-04-17	OŠ "IVO LOLA RIBAR" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description ILR 620-171603 -SHEMA ŠK. MLIJEKA 04-20205 - KATURE Invoice number 174635-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-994584652 Invoice date 2025-04-14 Due date 2025-05-14 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0681 Materijal i sirovine- šk. shema voća i mlijeka Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-04-17 Amount as printed 39.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.12 EUR	Paid	Labin
Paid: 2025-05-15	OŠ "IVO LOLA RIBAR" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description ILR 756-171603 - SHEMA ŠK. MLIJEKA 5-2025 - PŠ KATURE Invoice number 206722-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-994920067 Invoice date 2025-05-05 Due date 2025-06-04 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0681 Materijal i sirovine- šk. shema voća i mlijeka Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-05-15 Amount as printed 39.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.12 EUR	Paid	Labin
Paid: 03/2024	30996-DJEČJI VRTIĆ OPATIJA	DUKAT D.D All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient DUKAT D.D Recipient type company Recipient OIB (as published) 25457712630 Description Materijal i sirovine Recipient seat ZAGREB Economic classification 3222 Activity A201011 Functional classification 0911 Payment month 2024-03 Amount as printed 38,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	38.71 EUR	Paid	Opatija
Paid: 2026-03-11	DJEČJI VRTIĆ VINKOVCI	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-03-11 Amount as printed 38.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.69 EUR	Paid	Vinkovci
Paid: 2024-08-27	DJEČJI VRTIĆ "RADOST"	DUKAT mliječna industrija d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient DUKAT mliječna industrija d.d. Recipient type company Recipient OIB (as published) 25457712630 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-08-27 Amount as printed 38.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.67 EUR	Paid	Novska
Paid: 07/2024	30996-DJEČJI VRTIĆ OPATIJA	DUKAT D.D All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient DUKAT D.D Recipient type company Recipient OIB (as published) 25457712630 Description Materijal i sirovine Recipient seat ZAGREB Economic classification 3222 Activity A201011 Functional classification 0911 Payment month 2024-07 Amount as printed 38,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	38.51 EUR	Paid	Opatija
Paid: 2025-05-20	OŠ "IVO LOLA RIBAR" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description ILR 659-171603 - HRANA VINEŽ Invoice number 189444-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-994738846 Invoice date 2025-04-23 Due date 2025-05-23 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0717-1 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-05-20 Amount as printed 38.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.49 EUR	Paid	Labin
Paid: 2026-02-25	DJEČJI VRTIĆ RADOST	DUKAT d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient DUKAT d.o.o. Recipient type company Recipient OIB (as published) 25457712630 Description rn za hranu Invoice number 58101-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1044826-1200005724 Invoice date 2026-02-17 Due date 2026-03-19 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0441 Namirnice- GRAD Budget user DJEČJI VRTIĆ RADOST Payment date 2026-02-25 Amount as printed 38.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.17 EUR	Paid	Jastrebarsko
Paid: 2024-10-04	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description Namirnice UR 13257/780 Invoice number 502497-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-991028937 Invoice date 2024-09-25 Due date 2024-10-25 Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2515 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-10-04 Amount as printed 37.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.65 EUR	Paid	Pula - Pola
Paid: 2026-03-23	OŠ STOJA	DUKAT D.D. ZAGREB All fields Domain payments Record type payment Payer OŠ STOJA Recipient DUKAT D.D. ZAGREB Recipient type company Recipient OIB (as published) 25457712630 Description 157/26 - 05 - MZO PREHR ANA 03/26 - OŠ STOJA Invoice number 95931-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1188518-1200405692 Invoice date 2026-03-16 Due date 2026-04-15 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0985 Materijal i sirovine Budget user OŠ STOJA Payment date 2026-03-23 Amount as printed 37.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.5 EUR	Paid	Pula - Pola
Paid: 2025-11-12	OŠ ŠĆITARJEVO	DUKAT All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Mlijeko, vrhnje za kuha nje Invoice number 420776-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1071726-997168056 Invoice date 2025-09-30 Due date 2025-10-27 Recipient place 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-11-12 Amount as printed 37.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.37 EUR	Paid	Velika Gorica
Paid: 03/2024	30996-DJEČJI VRTIĆ OPATIJA	DUKAT D.D All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient DUKAT D.D Recipient type company Recipient OIB (as published) 25457712630 Description Materijal i sirovine Recipient seat ZAGREB Economic classification 3222 Activity A201011 Functional classification 0911 Payment month 2024-03 Amount as printed 36,93 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	36.93 EUR	Paid	Opatija
Paid: 03/2024	30996-DJEČJI VRTIĆ OPATIJA	DUKAT D.D All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient DUKAT D.D Recipient type company Recipient OIB (as published) 25457712630 Description Materijal i sirovine Recipient seat ZAGREB Economic classification 3222 Activity A201011 Functional classification 0911 Payment month 2024-03 Amount as printed 36,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	36.43 EUR	Paid	Opatija
Paid: 04/2024	30996-DJEČJI VRTIĆ OPATIJA	DUKAT D.D All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient DUKAT D.D Recipient type company Recipient OIB (as published) 25457712630 Description Materijal i sirovine Recipient seat ZAGREB Economic classification 3222 Activity A201011 Functional classification 0911 Payment month 2024-04 Amount as printed 36,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	36.43 EUR	Paid	Opatija
Paid: 05/2024	30996-DJEČJI VRTIĆ OPATIJA	DUKAT D.D All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient DUKAT D.D Recipient type company Recipient OIB (as published) 25457712630 Description Materijal i sirovine Recipient seat ZAGREB Economic classification 3222 Activity A201011 Functional classification 0911 Payment month 2024-05 Amount as printed 36,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	36.43 EUR	Paid	Opatija
Paid: 05/2024	30996-DJEČJI VRTIĆ OPATIJA	DUKAT D.D All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient DUKAT D.D Recipient type company Recipient OIB (as published) 25457712630 Description Materijal i sirovine Recipient seat ZAGREB Economic classification 3222 Activity A201011 Functional classification 0911 Payment month 2024-05 Amount as printed 36,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	36.43 EUR	Paid	Opatija
Paid: 05/2024	30996-DJEČJI VRTIĆ OPATIJA	DUKAT D.D All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient DUKAT D.D Recipient type company Recipient OIB (as published) 25457712630 Description Materijal i sirovine Recipient seat ZAGREB Economic classification 3222 Activity A201011 Functional classification 0911 Payment month 2024-05 Amount as printed 36,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	36.43 EUR	Paid	Opatija
Paid: 2025-04-16	OŠ ŠĆITARJEVO	DUKAT All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Kiselo vrhnje, dukatela Invoice number 142600-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1071726-994251912 Invoice date 2025-03-25 Due date 2025-04-10 Recipient place 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-04-16 Amount as printed 36.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.43 EUR	Paid	Velika Gorica
Paid: 2025-09-05	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description Namirnice UR 250717 Invoice number 366274-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-996597328 Invoice date 2025-08-25 Due date 2025-09-24 Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2645 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-09-05 Amount as printed 36.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.3 EUR	Paid	Pula - Pola
Paid: 2026-02-17	DJEČJI VRTIĆ RADOST	DUKAT d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient DUKAT d.o.o. Recipient type company Recipient OIB (as published) 25457712630 Description rn za hranu Invoice number 48596-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1044826-998951560 Invoice date 2026-02-10 Due date 2026-03-12 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0441 Namirnice- GRAD Budget user DJEČJI VRTIĆ RADOST Payment date 2026-02-17 Amount as printed 36.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.17 EUR	Paid	Jastrebarsko
Paid: 2024-04-04	OŠ "IVO LOLA RIBAR" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description ILR 481-171603 - SHEMA ŠK. MLIJEKA VINEŽ 03-2024 Invoice number 146162-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-987309811 Invoice date 2024-03-25 Due date 2024-04-24 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0681 Materijal i sirovine- šk. shema voća i mlijeka Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-04-04 Amount as printed 36.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.08 EUR	Paid	Labin
Paid: 2024-05-09	OŠ "IVO LOLA RIBAR" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description ILR 737-171603 - SHEMA ŠK. MLIJEKA 05-20245 - VINEŽ Invoice number 220697-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-988085801 Invoice date 2024-05-06 Due date 2024-06-05 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0681 Materijal i sirovine- šk. shema voća i mlijeka Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-05-09 Amount as printed 36.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.08 EUR	Paid	Labin
Paid: 2024-05-02	OŠ "IVO LOLA RIBAR" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description ILR 676-171603 - SHEMA ŠK. MLIJEKA 04-2024 - VINEŽ Invoice number 208561-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-987958925 Invoice date 2024-04-29 Due date 2024-05-29 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0681 Materijal i sirovine- šk. shema voća i mlijeka Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-05-02 Amount as printed 36.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.08 EUR	Paid	Labin
Paid: 2024-06-20	OŠ "IVO LOLA RIBAR" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description ILR 1055-171603 - SHEMA ŠK.MLIJEKA 06-2024 - VINEŽ Invoice number 302189-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-988934728 Invoice date 2024-06-17 Due date 2024-07-17 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0681 Materijal i sirovine- šk. shema voća i mlijeka Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-06-20 Amount as printed 36.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.08 EUR	Paid	Labin
Paid: 2024-09-19	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description Namirnice UR 13167/690 Invoice number 442205-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-990399761 Invoice date 2024-08-26 Due date 2024-09-25 Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2550 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-09-19 Amount as printed 36.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36 EUR	Paid	Pula - Pola
Paid: 2026-04-16	DJEČJI VRTIĆ VINKOVCI	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-04-16 Amount as printed 36.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36 EUR	Paid	Vinkovci
Paid: 04/2024	30996-DJEČJI VRTIĆ OPATIJA	DUKAT D.D All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient DUKAT D.D Recipient type company Recipient OIB (as published) 25457712630 Description Materijal i sirovine Recipient seat ZAGREB Economic classification 3222 Activity A201011 Functional classification 0911 Payment month 2024-04 Amount as printed 35,93 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	35.93 EUR	Paid	Opatija
Paid: 2024-05-13	DJEČJI VRTIĆ "RADOST"	DUKAT mliječna industrija d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient DUKAT mliječna industrija d.d. Recipient type company Recipient OIB (as published) 25457712630 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-05-13 Amount as printed 35.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.75 EUR	Paid	Novska
Paid: 2024-01-15	OŠ SAMOBOR	DUKAT d.o.o. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient DUKAT d.o.o. Recipient type company Recipient OIB (as published) 25457712630 Description UFA 1139, namirnice, Celine Invoice number 627592-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044273-985773820 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat ZAGREB Person type as published P Economic classification 32229003 Account name POMOĆI - Materijal i sirovine OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R0834 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2024-01-15 Amount as printed 35.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.25 EUR	Paid	Samobor
Paid: 2024-02-26	OŠ SAMOBOR	DUKAT d.o.o. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient DUKAT d.o.o. Recipient type company Recipient OIB (as published) 25457712630 Description UFA 99, namirnice Celine Invoice number 51012-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044273-986323195 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat ZAGREB Person type as published P Economic classification 32229003 Account name POMOĆI - Materijal i sirovine OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R0834 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2024-02-26 Amount as printed 35.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.25 EUR	Paid	Samobor
Paid: 2026-04-14	OŠ ŠĆITARJEVO	DUKAT All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Gouda,vrhnje za kuhanje ,puding Invoice number 63170-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1071726-1200059239 Invoice date 2026-02-23 Due date 2026-03-23 Recipient place 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-04-14 Amount as printed 34.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.86 EUR	Paid	Velika Gorica
Paid: 2024-10-04	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description Namirnice UR 13258/781 Invoice number 502498-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-991028945 Invoice date 2024-09-25 Due date 2024-10-25 Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2515 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-10-04 Amount as printed 34.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.68 EUR	Paid	Pula - Pola
Paid: 2026-07-08	DJEČJI VRTIĆ RADOST	DUKAT d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient DUKAT d.o.o. Recipient type company Recipient OIB (as published) 25457712630 Description rn za hranu Invoice number 285036-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044826-1202390633 Invoice date 2026-07-03 Due date 2026-08-02 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0441 Namirnice- GRAD Budget user DJEČJI VRTIĆ RADOST Payment date 2026-07-08 Amount as printed 34.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.5 EUR	Paid	Jastrebarsko

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DUKAT D.D.