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: 2026-03-26	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 444-171603 - SHEMA ŠK. MLIJEKA 03-2026 - PŠ KATURE Invoice number 96954-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-1200416945 Invoice date 2026-03-17 Due date 2026-04-16 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 2026-03-26 Amount as printed 28.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.84 EUR	Paid	Labin
Paid: 2026-03-12	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 262-171603 - SHEMA ŠK. MLIJEKA 02-2026 - PŠ KATURE Invoice number 67270-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-1200102150 Invoice date 2026-02-24 Due date 2026-03-26 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 2026-03-12 Amount as printed 28.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.84 EUR	Paid	Labin
Paid: 2026-03-03	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 219-171603 - SHEMA ŠK. MLIJEKA 02-2026 - PŠ KATURE Invoice number 59188-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-1200017110 Invoice date 2026-02-19 Due date 2026-03-21 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 2026-03-03 Amount as printed 28.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.84 EUR	Paid	Labin
Paid: 2026-03-03	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 213-171603 - SHEMA ŠK. MLIJEKA 02-2026 - PŠ KATURE Invoice number 58098-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-1200005694 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 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 2026-03-03 Amount as printed 28.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.84 EUR	Paid	Labin
Paid: 2026-03-03	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 170-171603 - SHEMA ŠK. MLIJEKA 02-2026 - KATURE Invoice number 48578-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-998951382 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 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 2026-03-03 Amount as printed 28.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.84 EUR	Paid	Labin
Paid: 2026-04-23	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 590-171603 - SHEMA ŠK. MLIJEKA 04-2026 - PŠ KATURE Invoice number 126655-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-1200729994 Invoice date 2026-04-07 Due date 2026-05-07 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 2026-04-23 Amount as printed 28.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.84 EUR	Paid	Labin
Paid: 2026-05-14	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 751-171603 - SHEMA ŠKOLSKOG MLIJEKA 05-2026 - PŠ KATURE Invoice number 167614-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-1201162068 Invoice date 2026-05-05 Due date 2026-06-04 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 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 2026-05-14 Amount as printed 28.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.84 EUR	Paid	Labin
Paid: 2026-06-02	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 914-171603 - SHEMA ŠK. MLIJEKA 05-2026 - PŠ KATURE Invoice number 203282-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-1201534330 Invoice date 2026-05-26 Due date 2026-06-25 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 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 2026-06-02 Amount as printed 28.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.84 EUR	Paid	Labin
Paid: 2025-03-13	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 401-+171603 - SHEMA ŠK. MLIJEKA 03-2025 - VINEŽ Invoice number 114756-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-993963900 Invoice date 2025-03-10 Due date 2025-04-09 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 2025-03-13 Amount as printed 28.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.76 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 555-171603 - SHEMA ŠK. MLIJEKA 04-2025 - PŠ VINEŽ Invoice number 159943-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-994431880 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 28.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.76 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 832-171603 - SHEMA ŠK. MLIJEKA 05-2025 - PŠ VINEŽ Invoice number 221505-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-995075280 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 28.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.76 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 713-171603 - SHEMA ŠK. MLIJEKA 04-2025 - PŠ VINEŽ Invoice number 196636-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-994814054 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 28.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.76 EUR	Paid	Labin
Paid: 2026-09-02	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 410715-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044826-1203696825 Invoice date 2026-08-28 Due date 2026-09-27 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 2026-09-02 Amount as printed 28.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.75 EUR	Paid	Jastrebarsko
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 336-171603 - SHEMA ŠK. MLIJEKA 03-2025 - VINEŽ Invoice number 102621-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-993838200 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 2025-03-18 Amount as printed 28.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.5 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 658-171603 - SHEMA ŠK. MLIJEKA 04-2025 - PŠ VINEŽ Invoice number 189443-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-994738838 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 28.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.5 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 619-171603 - SHEMA ŠK. MLIJEKA 04-2025 - VINEŽ Invoice number 174636-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-994584660 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 28.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.5 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 754-171603 - SHEMA ŠK. MLIJEKA 5-2025 - PŠ VINEŽ Invoice number 206723-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-994920075 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 28.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.5 EUR	Paid	Labin
Paid: 2024-12-24	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 1822-171603 - SHEMA ŠK. MLIJEKA 12-24 - KATURE Invoice number 651803-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-992581443 Invoice date 2024-12-18 Due date 2025-01-17 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 2024-12-24 Amount as printed 28.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.35 EUR	Paid	Labin
Paid: 2025-01-30	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 70-171603 - SHEMA ŠK. MLIJEKA 01-20205 - KATURE Invoice number 28281-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-993069983 Invoice date 2025-01-20 Due date 2025-02-19 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 2025-01-30 Amount as printed 28.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.35 EUR	Paid	Labin
Paid: 2025-03-13	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 262-171603 - SHEMA ŠK. MLIJEKA 02-2025 - KATURE Invoice number 77719-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-993580467 Invoice date 2025-02-17 Due date 2025-03-19 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 2025-03-13 Amount as printed 28.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.35 EUR	Paid	Labin
Paid: 2024-12-12	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 1757-171603 - SHEMA ŠK. MLIJEKA 12-24 - KATURE Invoice number 633904-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-992396344 Invoice date 2024-12-09 Due date 2025-01-08 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 2024-12-12 Amount as printed 28.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.07 EUR	Paid	Labin
Paid: 2024-12-10	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 1704-171603 - SHEMA ŠK. MLIJEKA 12-2024 - PŠ KATURE Invoice number 621783-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-992270480 Invoice date 2024-12-02 Due date 2025-01-01 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 2024-12-10 Amount as printed 28.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.07 EUR	Paid	Labin
Paid: 2025-01-30	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 23-171603 - SHEMA ŠK. MLIJEKA KATURE - 01-2025 Invoice number 15466-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-992937655 Invoice date 2025-01-13 Due date 2025-02-12 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 2025-01-30 Amount as printed 28.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.07 EUR	Paid	Labin
Paid: 2025-01-28	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 10-171603 - SHEMA ŠK. MLIJEKA KATURE 01-2025 Invoice number 7708-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-992857449 Invoice date 2025-01-08 Due date 2025-02-07 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 2025-01-28 Amount as printed 28.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.07 EUR	Paid	Labin
Paid: 2025-02-18	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 222-171603 - SHEMA ŠK. MLIJEKA 02-2025 - KATURE Invoice number 65319-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-993452329 Invoice date 2025-02-10 Due date 2025-03-12 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 2025-02-18 Amount as printed 28.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.07 EUR	Paid	Labin
Paid: 2025-02-11	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 172-171603 - SHEMA ŠK. MLIJEJKA 02-20205 - KATURE Invoice number 53469-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-993329705 Invoice date 2025-02-03 Due date 2025-03-05 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 2025-02-11 Amount as printed 28.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.07 EUR	Paid	Labin
Paid: 2025-02-11	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 124-171603 - SHEMA ŠK. MLIJEKA 01-2025 - KATURE Invoice number 41174-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-993202659 Invoice date 2025-01-27 Due date 2025-02-26 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 2025-02-11 Amount as printed 28.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.07 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 496-171603 - SHEMA ŠK. MLIJEKA 03-2026 - PŠ VINEŽ Invoice number 109532-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-1200548698 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 27.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.98 EUR	Paid	Labin
Paid: 2026-03-26	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 441-171603 - SHEMA ŠK. MLIJEKA 03-2026 - PŠ VINEŽ Invoice number 95071-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-1200397096 Invoice date 2026-03-16 Due date 2026-04-15 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 2026-03-26 Amount as printed 27.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.98 EUR	Paid	Labin
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 306-171603 - SHEMA ŠK. MLIJEKA 03-2026 - PŠ VINEŽ Invoice number 75181-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-1200186486 Invoice date 2026-03-02 Due date 2026-04-01 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 2026-03-19 Amount as printed 27.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.98 EUR	Paid	Labin
Paid: 2026-03-12	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 - 247-171603 - SHEMA ŠK. MLIJEKA 02-2026 - PŠ VINEŽ Invoice number 65360-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-1200082125 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 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 2026-03-12 Amount as printed 27.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.98 EUR	Paid	Labin
Paid: 2026-03-03	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 218-171603 - SHEMA ŠKOLSKOG MLIJEKA 02-2026 - PŠ VINEŽ Invoice number 59202-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-1200017293 Invoice date 2026-02-19 Due date 2026-03-21 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 2026-03-03 Amount as printed 27.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.98 EUR	Paid	Labin
Paid: 2026-03-03	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 200-171603 - SHEMA ŠK. MLIJEKA 02-2026 - PŠ VINEŽ Invoice number 56285-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-999032674 Invoice date 2026-02-16 Due date 2026-03-18 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 2026-03-03 Amount as printed 27.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.98 EUR	Paid	Labin
Paid: 2026-03-03	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 163-171603 - SHEMA ŠK. MLIJEKA 02-2026 - PŠ VINEŽ Invoice number 46643-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-998931063 Invoice date 2026-02-09 Due date 2026-03-11 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 2026-03-03 Amount as printed 27.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.98 EUR	Paid	Labin
Paid: 2026-04-23	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 608-+171603 - SHEMA ŠK. MLIJEKA 04-2026 - PŠ VINEŽ Invoice number 134471-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-1200812085 Invoice date 2026-04-13 Due date 2026-05-13 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 2026-04-23 Amount as printed 27.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.98 EUR	Paid	Labin
Paid: 2026-05-14	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 740-171603 - SHEMA ŠK. MLIJEKA 05-2026 - PŠ VINEŽ Invoice number 165642-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-1201140137 Invoice date 2026-05-04 Due date 2026-06-03 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 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 2026-05-14 Amount as printed 27.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.98 EUR	Paid	Labin
Paid: 2026-06-09	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 816-171603 - SHEMA ŠK. MLIJEKA 05-2026 - PŠ VINEŽ Invoice number 176675-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-1201256860 Invoice date 2026-05-11 Due date 2026-06-10 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 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 2026-06-09 Amount as printed 27.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.98 EUR	Paid	Labin
Paid: 2026-06-02	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 909-171603 - SHEMA ŠPKOLSKOG MLIJEKA 05-2026 - PŠ VINEŽ Invoice number 199903-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-1201499550 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 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 2026-06-02 Amount as printed 27.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.98 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 246-171603 - SHEMA ŠK. MLIJEKA 02-2024 - VINEŽ Invoice number 71002-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-986530069 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 27.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.97 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 639-171603 - SHEMA ŠK. MLIJEKA 04-2024 - VINEŽ Invoice number 195043-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-987817906 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 27.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.97 EUR	Paid	Labin

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DUKAT D.D.