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: 2026-01-23	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 505800-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-998056030 Invoice date 2026-01-02 Due date 2026-01-02 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 2026-01-23 Amount as printed 10.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.25 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 482-171603 - SHEMA ŠK. MLIJEKA VOZILIĆI 03-2024 Invoice number 146163-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-987309820 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 10.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.24 EUR	Paid	Labin
Paid: 2026-07-31	DJEČJI VRTIĆ PULA	DUKAT D.D. ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient DUKAT D.D. ZAGREB Recipient type company Recipient OIB (as published) 25457712630 Description NAMIRNICE Invoice number 1020595-1202425585 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020595-1202425585 Invoice date 2026-07-07 Due date 2026-08-05 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2530 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2026-07-31 Amount as printed 10.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.21 EUR	Paid	Pula - Pola
Paid: 2025-04-11	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 156710-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-994398158 Invoice date 2025-04-02 Due date 2025-05-02 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-04-11 Amount as printed 10.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.21 EUR	Paid	Karlovac
Paid: 2025-07-11	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 259602-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-995475270 Invoice date 2025-06-11 Due date 2025-07-11 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-07-11 Amount as printed 10.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.21 EUR	Paid	Karlovac
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 1821-171603 - SHEMA ŠK. MLIJEKA 12-24 - VOZILIĆI Invoice number 651805-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-992581460 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 10.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.15 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 68-171603 - SHEMA ŠK. MLIJEKA 01-2025 - VOZILIĆI Invoice number 28283-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-993070000 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 10.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.15 EUR	Paid	Labin
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 283-*171603 - SHEMA ŠK. MLIJEKA VOZILIĆI 02-2025 Invoice number 84545-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-993651224 Invoice date 2025-02-20 Due date 2025-03-22 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 2025-03-18 Amount as printed 10.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.15 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 1755-171603 - SHEMA ŠK. MLIJEKA 12-2024 - VOZILIĆI Invoice number 633906-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-992396360 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 10.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.05 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 1703-171603 - SHEMA ŠK. MLIJEKA 12-2024 - PŠ VOZILIĆI Invoice number 621785-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-992270502 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 10.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.05 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 21-171603 - SHEMA ŠK. MLIJEKA - VOZILIĆI - 01-2025 Invoice number 15468-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-992937671 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 10.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.05 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 13-171603 - SHEMA ŠK. MLIJEKA VOZILIĆI - 01-2025 Invoice number 9526-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-992876400 Invoice date 2025-01-09 Due date 2025-02-08 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 2025-01-28 Amount as printed 10.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.05 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 221-171603 - SHEMA ŠK. MLIJEKA 02-2025 - VOZILIĆI Invoice number 65321-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-993452345 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 10.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.05 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 171-+1710603 - SHEMA ŠK. MLIJEKA 02-20205 - VOZILIĆI Invoice number 53471-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-993329721 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 10.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.05 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 122-171603 - SHEMA ŠK. MLIJEKA 01-20025 - VOZILIĆI Invoice number 41176-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-993202675 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 10.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.05 EUR	Paid	Labin
Paid: 2026-06-19	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 Invoice number 162980-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1071726-1201111889 Invoice date 2026-05-03 Due date 2026-05-29 Recipient place 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-06-19 Amount as printed 9.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9 EUR	Paid	Velika Gorica
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 247-171603 - SHEMA ŠK. MLIJEKA 02-*2024 - VOZILIĆI Invoice number 71003-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-986530077 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 8.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.69 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 637-171603 - SHEMA ŠK. MLIJEKA 04-2024 -VOZILIĆI Invoice number 195044-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-987817914 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 8.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.69 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 577-171603 - SHEMA ŠK. MLIJEKA 4-23 - VOZILIĆI Invoice number 182809-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-987691236 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 8.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.69 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 541-171603 - SHEMA ŠK. MLIJEKA 04-2024 - VOZILIĆI Invoice number 170047-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-987558765 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 8.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.69 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 841-171603 - SHEMA ŠK. MLIJEKA 05-2024 - VOZILIĆI Invoice number 247821-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-988368170 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 8.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.69 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 769-171603 - SHEMA ŠK. MLIJEKA 05-2024 - VOZILIĆI Invoice number 234125-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-988225662 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 8.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.69 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 949-171603 - SHEMA ŠK. MLIJEKA 06-2024 - VOZILIĆI Invoice number 274512-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-988645815 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 8.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.69 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 1003-171603 - SHEMA ŠK. MLIJEKA 06-24 - VOZILIĆI Invoice number 287974-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-988786567 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 8.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.69 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 874-171603 - SHEMA ŠK. MLIJEKA 05-2024 - VOZILIĆI Invoice number 261594-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-988511231 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 8.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.69 EUR	Paid	Labin
Paid: 2025-12-30	OŠ MATIJE VLAČIĆA LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description mv-shema -ur870 Invoice number 518786-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1188160-998191906 Invoice date 2025-12-10 Due date 2026-01-09 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA 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 R0577 Materijal i sirovine- shema šk. voće i mlijeko Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-12-30 Amount as printed 8.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.61 EUR	Paid	Labin
Paid: 2026-02-24	OŠ MATIJE VLAČIĆA LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description mv-šk.shema-ur19 Invoice number 16712-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1188160-998615110 Invoice date 2026-01-16 Due date 2026-02-15 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA 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 R0577 Materijal i sirovine- shema šk. voće i mlijeko Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-02-24 Amount as printed 8.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.61 EUR	Paid	Labin
Paid: 2026-03-31	OŠ MATIJE VLAČIĆA LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description mv-shema-ur217 Invoice number 110680-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1188160-1200560205 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 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA 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 R0577 Materijal i sirovine- shema šk. voće i mlijeko Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-03-31 Amount as printed 8.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.61 EUR	Paid	Labin
Paid: 2026-03-31	OŠ MATIJE VLAČIĆA LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description mv-prehrana-ur215 Invoice number 97527-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1188160-1200422686 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 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA 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 R0577 Materijal i sirovine- shema šk. voće i mlijeko Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-03-31 Amount as printed 8.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.61 EUR	Paid	Labin
Paid: 2026-03-31	OŠ MATIJE VLAČIĆA LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description mv-shema-ur210 Invoice number 77873-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1188160-1200214668 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 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA 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 R0577 Materijal i sirovine- shema šk. voće i mlijeko Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-03-31 Amount as printed 8.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.61 EUR	Paid	Labin
Paid: 2026-03-31	OŠ MATIJE VLAČIĆA LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description MV-SHEMA-UR117 Invoice number 67927-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1188160-1200108752 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 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA 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 R0577 Materijal i sirovine- shema šk. voće i mlijeko Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-03-31 Amount as printed 8.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.61 EUR	Paid	Labin
Paid: 2026-03-17	OŠ MATIJE VLAČIĆA LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description MV-SHEMA-UR96 Invoice number 49359-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1188160-998959197 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 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA 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 R0577 Materijal i sirovine- shema šk. voće i mlijeko Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-03-17 Amount as printed 8.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.61 EUR	Paid	Labin
Paid: 2026-03-05	OŠ MATIJE VLAČIĆA LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description mv-shema mlijeko-ur78 Invoice number 41705-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1188160-998877760 Invoice date 2026-02-04 Due date 2026-03-06 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA 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 R0577 Materijal i sirovine- shema šk. voće i mlijeko Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-03-05 Amount as printed 8.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.61 EUR	Paid	Labin
Paid: 2026-05-14	OŠ MATIJE VLAČIĆA LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description mv-šk,shemaur311 Invoice number 127421-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1188160-1200737652 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 501 03 10581 Osnovna škola "Matija Vlačić" 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 R0577 Materijal i sirovine- shema šk. voće i mlijeko Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-05-14 Amount as printed 8.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.61 EUR	Paid	Labin
Paid: 2026-05-08	OŠ MATIJE VLAČIĆA LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description mv-šk,shemaur311 Invoice number 127421-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1188160-1200737652 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 501 03 10581 Osnovna škola "Matija Vlačić" 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 R0577 Materijal i sirovine- shema šk. voće i mlijeko Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-05-08 Amount as printed 8.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.61 EUR	Paid	Labin
Paid: 2026-06-16	OŠ MATIJE VLAČIĆA LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description MV-shema-ur463 Invoice number 203915-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1188160-1201540674 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 10581 Osnovna škola "Matija Vlačić" 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 R0577 Materijal i sirovine- shema šk. voće i mlijeko Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-06-16 Amount as printed 8.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.61 EUR	Paid	Labin
Paid: 2026-03-31	OŠ MATIJE VLAČIĆA LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description mv-prehrana-ur212 Invoice number 87869-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1188160-1200320760 Invoice date 2026-03-10 Due date 2026-04-09 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA 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 R0577 Materijal i sirovine- shema šk. voće i mlijeko Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-03-31 Amount as printed 8.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.25 EUR	Paid	Labin
Paid: 2026-03-24	OŠ MATIJE VLAČIĆA LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description MV-SHEMA MLIJEKO-UR110 Invoice number 58695-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1188160-1200011678 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 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA 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 R0577 Materijal i sirovine- shema šk. voće i mlijeko Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-03-24 Amount as printed 8.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.25 EUR	Paid	Labin
Paid: 2026-03-05	OŠ MATIJE VLAČIĆA LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description mv-škol.shem-ur39 Invoice number 30787-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1188160-998761982 Invoice date 2026-01-27 Due date 2026-02-26 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA 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 R0577 Materijal i sirovine- shema šk. voće i mlijeko Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-03-05 Amount as printed 8.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.25 EUR	Paid	Labin
Paid: 2026-05-14	OŠ MATIJE VLAČIĆA LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description mv-šk.shema-ur313 Invoice number 137334-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1188160-1200841760 Invoice date 2026-04-14 Due date 2026-05-14 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 501 03 10581 Osnovna škola "Matija Vlačić" 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 R0577 Materijal i sirovine- shema šk. voće i mlijeko Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-05-14 Amount as printed 8.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.25 EUR	Paid	Labin

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DUKAT D.D.