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: 2026-03-16	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 136/26 - 05 - MZO PREHR ANA 03/26 - OŠ STOJA Invoice number 76270-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1188518-1200197399 Invoice date 2026-03-02 Due date 2026-04-01 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 2026-03-16 Amount as printed 34.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.49 EUR	Paid	Pula - Pola
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 34,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	34.4 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 34,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	34.4 EUR	Paid	Opatija
Paid: 06/2024	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 2024-06 Amount as printed 34,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	34.39 EUR	Paid	Opatija
Paid: 2026-03-19	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 245-171603 - HRANA MATIČNA Invoice number 65362-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-1200082141 Invoice date 2026-02-23 Due date 2026-03-25 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 2026-03-19 Amount as printed 34.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.36 EUR	Paid	Labin
Paid: 2026-09-07	DJEČJI VRTIĆ KARLOVAC	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DVK - DUKAT - NAMIRNICE Invoice number 360096-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-1203173083 Invoice date 2026-08-06 Due date 2026-09-05 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-09-07 Amount as printed 34.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.02 EUR	Paid	Karlovac
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 A201013 Functional classification 0911 Payment month 2024-07 Amount as printed 33,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	33.75 EUR	Paid	Opatija
Paid: 2025-02-11	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 R1358 UFA 1053, namirnice Invoice number 668289-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044273-992752167 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Economic classification 322290 Account name Materijal i sirovine OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0825 OŠ Samobor - materijal i sirovine - školska prehrana Budget user OŠ SAMOBOR Payment date 2025-02-11 Amount as printed 33.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.75 EUR	Paid	Samobor
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 33,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	33.64 EUR	Paid	Opatija
Paid: 2026-03-04	OŠ J.HABDELIĆA	DUKAT All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description obračun za 2025 Invoice number 9100002868 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 9100002868 Invoice date 2026-02-20 Due date 2026-02-28 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-03-04 Amount as printed 33.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.21 EUR	Paid	Velika Gorica
Paid: 2026-06-30	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 2026-06-30 Amount as printed 33.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33 EUR	Paid	Vinkovci
Paid: 2025-03-18	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 335-171603 - HRANA VINEŽ Invoice number 102623-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-993838227 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 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 2025-03-18 Amount as printed 32.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.96 EUR	Paid	Labin
Paid: 2025-06-24	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 890-171603 - HRANA VINEŽ Invoice number 235856-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-995225966 Invoice date 2025-05-26 Due date 2025-06-25 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 5002A500004 Produženi boravak Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0739 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-06-24 Amount as printed 32.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.96 EUR	Paid	Labin
Paid: 2024-02-15	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 248-171603 - SHEMA ŠK. MLIJEKA 02-2024 - KATURE Invoice number 71001-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-986530050 Invoice date 2024-02-12 Due date 2024-03-13 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 2024-02-15 Amount as printed 32.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.89 EUR	Paid	Labin
Paid: 2024-04-30	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 638-171603 - SHEMA ŠK. MLIJEKA 04-2024 - KATURE Invoice number 195042-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-987817892 Invoice date 2024-04-22 Due date 2024-05-22 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 2024-04-30 Amount as printed 32.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.89 EUR	Paid	Labin
Paid: 2024-04-23	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 579-171603 - SHEMA ŠK. MLIJEKA 4-213 - KATURE Invoice number 182807-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-987691210 Invoice date 2024-04-15 Due date 2024-05-15 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 2024-04-23 Amount as printed 32.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.89 EUR	Paid	Labin
Paid: 2024-04-11	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 544-171603 - SHEMA ŠK. MLIJEKA KATURE 04-2024 Invoice number 170045-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-987558749 Invoice date 2024-04-08 Due date 2024-05-08 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 2024-04-11 Amount as printed 32.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.89 EUR	Paid	Labin
Paid: 2024-05-28	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 843-171603 - SHEMA ŠK. MLIJEKA KA 05-2024 - KATURE Invoice number 247819-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-988368153 Invoice date 2024-05-20 Due date 2024-06-19 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 2024-05-28 Amount as printed 32.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.89 EUR	Paid	Labin
Paid: 2024-05-21	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 767-171603 - SHEMA ŠK. MLIJEKA 05-2024 - KATURE Invoice number 234123-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-988225646 Invoice date 2024-05-13 Due date 2024-06-12 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 2024-05-21 Amount as printed 32.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.89 EUR	Paid	Labin
Paid: 2024-06-18	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 951-171603 - SHEMA ŠK. MLIJEKA 06-2024 - KATURE Invoice number 274510-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-988645793 Invoice date 2024-06-03 Due date 2024-07-03 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 2024-06-18 Amount as printed 32.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.89 EUR	Paid	Labin
Paid: 2024-06-13	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 1004-171603 - SHEMA ŠK. MLIJEKA 06-24 - KATURE Invoice number 287972-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-988786540 Invoice date 2024-06-10 Due date 2024-07-10 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 2024-06-13 Amount as printed 32.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.89 EUR	Paid	Labin
Paid: 2024-06-04	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 875-171603 - SHEMA ŠK. MLIJEKA 05-2024 - KATURE Invoice number 261592-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-988511215 Invoice date 2024-05-27 Due date 2024-06-26 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 2024-06-04 Amount as printed 32.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.89 EUR	Paid	Labin
Paid: 2026-02-10	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 38232-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1044826-998841862 Invoice date 2026-02-03 Due date 2026-03-05 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 2026-02-10 Amount as printed 32.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.42 EUR	Paid	Jastrebarsko
Paid: 2026-01-28	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 Tekući jogurt, puding Invoice number 532875-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1071726-998338222 Invoice date 2025-12-20 Due date 2026-01-19 Recipient place 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-01-28 Amount as printed 32.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.4 EUR	Paid	Velika Gorica
Paid: 2025-06-02	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 Vrhnje za kuhanje, kise lo vrhnje, mlijeko Invoice number 215037-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1071726-995007128 Invoice date 2025-05-06 Due date 2025-05-29 Recipient place 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-06-02 Amount as printed 32.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.3 EUR	Paid	Velika Gorica
Paid: 2025-09-29	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 512/25 - 03 - PB NAMIRN ICE 09/25 - OŠ STOJA Invoice number 406347-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1188518-997016515 Invoice date 2025-09-19 Due date 2025-10-19 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.30 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1068 Materijal i sirovine Budget user OŠ STOJA Payment date 2025-09-29 Amount as printed 31.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.73 EUR	Paid	Pula - Pola
Paid: 2025-12-16	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 Mlijeko Invoice number 465943-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1071726-997639660 Invoice date 2025-10-31 Due date 2025-11-21 Recipient place 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-12-16 Amount as printed 31.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.37 EUR	Paid	Velika Gorica
Paid: 2026-05-04	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 Invoice number 102930-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1071726-1200479130 Invoice date 2026-03-22 Due date 2026-04-17 Recipient place 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-05-04 Amount as printed 31.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.37 EUR	Paid	Velika Gorica
Paid: 2026-06-18	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 907-171603 - HRANA VINEŽ Invoice number 199905-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-1201499577 Invoice date 2026-05-25 Due date 2026-06-24 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 2026-06-18 Amount as printed 31.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.05 EUR	Paid	Labin
Paid: 2025-01-07	DJEČJI VRTIĆ ČETIRI RIJEKE	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DV4R- RN ZA NAMIRNICE Invoice number 660149-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-992668000 Invoice date 2024-12-23 Due date 2025-01-22 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-01-07 Amount as printed 30.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.72 EUR	Paid	Karlovac
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 402-171603 - HRANA VOZILIĆI Invoice number 120307-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-987041649 Invoice date 2024-03-11 Due date 2024-04-10 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 2024-04-04 Amount as printed 30.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.24 EUR	Paid	Labin
Paid: 2024-06-11	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 806-171603 - HRANA VOZILIĆI Invoice number 234126-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-988225670 Invoice date 2024-05-13 Due date 2024-06-12 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 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 2024-06-11 Amount as printed 30.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.24 EUR	Paid	Labin
Paid: 06/2024	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 2024-06 Amount as printed 30,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	30.18 EUR	Paid	Opatija
Paid: 2024-02-06	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 135-171603 - SHEMA ŠK. MLIJEKA 01-2024 - KATURE Invoice number 46092-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-986272221 Invoice date 2024-01-29 Due date 2024-02-28 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 2024-02-06 Amount as printed 29.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.36 EUR	Paid	Labin
Paid: 2024-03-21	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 317-171603 - HRANA VOZILIĆI Invoice number 101812-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-986849936 Invoice date 2024-02-29 Due date 2024-03-30 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 2024-03-21 Amount as printed 29.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.36 EUR	Paid	Labin
Paid: 01/2024	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 2024-01 Amount as printed 29,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	29.18 EUR	Paid	Opatija
Paid: 02/2024	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 2024-02 Amount as printed 29,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	29.18 EUR	Paid	Opatija
Paid: 2025-07-02	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 Puding čokolada, kiselo vrhnje svježi sir... Invoice number 251150-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1071726-995386609 Invoice date 2025-06-05 Due date 2025-07-02 Recipient place 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-07-02 Amount as printed 28.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.98 EUR	Paid	Velika Gorica
Paid: 2026-03-31	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 497-171603 - SHEMA ŠK. MLIJEKA 03-2026 - PŠ KATURE Invoice number 109531-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-1200548680 Invoice date 2026-03-25 Due date 2026-04-24 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 2026-03-31 Amount as printed 28.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.84 EUR	Paid	Labin
Paid: 2026-03-31	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 308-171603 - SHEMA ŠK. VOĆA 03-2026 - PŠ KATURE Invoice number 77228-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-1200208200 Invoice date 2026-03-03 Due date 2026-04-02 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 2026-03-31 Amount as printed 28.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.84 EUR	Paid	Labin

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DUKAT D.D.