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: 2026-05-08	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.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 2026-05-08 Amount as printed 8.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.25 EUR	Paid	Labin
Paid: 2026-06-30	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-485 Invoice number 218779-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1188160-1201698243 Invoice date 2026-06-02 Due date 2026-07-02 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 2026-06-30 Amount as printed 8.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.25 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-u415 Invoice number 190368-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1188160-1201399599 Invoice date 2026-05-19 Due date 2026-06-18 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 8.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.25 EUR	Paid	Labin
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 134-171603 - SHEMA ŠK. MLIJEKA 01-2024 - VOZILIĆI Invoice number 46094-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-986272248 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 7.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.76 EUR	Paid	Labin
Paid: 2024-01-23	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 30-171603 - SHEMA ŠK. MLIJEKA 1-2024 - VOZILIĆI Invoice number 20720-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-986009318 Invoice date 2024-01-15 Due date 2024-02-14 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 2024-01-23 Amount as printed 7.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.25 EUR	Paid	Labin
Paid: 2024-01-18	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 10-171603 - SHEMA ŠK. MLIJEKA VOZILIĆI 01-2024 Invoice number 8780-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-985885661 Invoice date 2024-01-08 Due date 2024-02-07 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 2024-01-18 Amount as printed 7.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.25 EUR	Paid	Labin
Paid: 2024-02-08	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 185-171603 - SHEMA ŠK. MLIJEKA VOZILIĆI 02-2024 Invoice number 58421-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-986399949 Invoice date 2024-02-05 Due date 2024-03-06 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 2024-02-08 Amount as printed 7.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.25 EUR	Paid	Labin
Paid: 2024-02-08	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 88-171603 - SHEMA ŠK. MLIJEKA 01-2024 - VOZILIĆI Invoice number 33681-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-986143510 Invoice date 2024-01-22 Due date 2024-02-21 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 2024-02-08 Amount as printed 7.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.25 EUR	Paid	Labin
Paid: 2024-02-13	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 29-171603 - HRANA VOZILIĆI Invoice number 20721-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-986009326 Invoice date 2024-01-15 Due date 2024-02-14 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 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 2024-02-13 Amount as printed 6.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.75 EUR	Paid	Labin
Paid: 2024-07-04	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 1053-171603 - HRANA VOZILIĆI Invoice number 302191-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-988934744 Invoice date 2024-06-17 Due date 2024-07-17 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 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 2024-07-04 Amount as printed 6.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.75 EUR	Paid	Labin
Paid: 2026-02-13	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description Namirnice UR 260054 - d io Invoice number 28044-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-998733610 Invoice date 2026-01-27 Due date 2026-02-25 Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA 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 R2468 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-02-13 Amount as printed 6.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.25 EUR	Paid	Pula - Pola
Paid: 2025-02-27	CENTAR "LIČE FARAGUNA" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description CLF-45/0171603 ŠKOLSKA SHEMA Invoice number 83321-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1487108-993638104 Invoice date 2025-02-19 Due date 2025-03-21 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA 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 R0773-1 Materijal i sirovine-šk. shema voća i mlijeka Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2025-02-27 Amount as printed 5.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.85 EUR	Paid	Labin
Paid: 2025-05-29	CENTAR "LIČE FARAGUNA" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description CLF- 202/0171603 ŠKOLSKA SHEMA Invoice number 220493-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1487108-995064237 Invoice date 2025-05-14 Due date 2025-06-13 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA 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 R0773-1 Materijal i sirovine-šk. shema voća i mlijeka Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2025-05-29 Amount as printed 5.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.85 EUR	Paid	Labin
Paid: 2025-05-15	CENTAR "LIČE FARAGUNA" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description CLF-179/0171603 ŠKOLSKA SHEMA Invoice number 202327-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1487108-994872585 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA 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 R0773-1 Materijal i sirovine-šk. shema voća i mlijeka Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2025-05-15 Amount as printed 5.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.85 EUR	Paid	Labin
Paid: 2024-12-24	CENTAR "LIČE FARAGUNA" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description CLF-372/0171603 ŠKOLSKA SHEMA Invoice number 652613-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1487108-992589568 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 10645 CENTAR LIČE FARAGUNA 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 R0773-1 Materijal i sirovine-šk. shema voća i mlijeka Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2024-12-24 Amount as printed 5.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.8 EUR	Paid	Labin
Paid: 2024-12-17	CENTAR "LIČE FARAGUNA" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description CLF-348/0171603 ŠKOLSKA SHEMA Invoice number 639681-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1487108-992455804 Invoice date 2024-12-11 Due date 2025-01-10 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA 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 R0773-1 Materijal i sirovine-šk. shema voća i mlijeka Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2024-12-17 Amount as printed 5.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.8 EUR	Paid	Labin
Paid: 2024-12-10	CENTAR "LIČE FARAGUNA" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description CLF-343/0171603 NAMIRNICE ŠK. SHEMA Invoice number 627227-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1487108-992326605 Invoice date 2024-12-04 Due date 2025-01-03 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA 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 R0773-1 Materijal i sirovine-šk. shema voća i mlijeka Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2024-12-10 Amount as printed 5.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.8 EUR	Paid	Labin
Paid: 2024-12-10	CENTAR "LIČE FARAGUNA" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description CLF-335/0171603 NAMIRNICE ŠK. SHEMA Invoice number 616877-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1487108-992219116 Invoice date 2024-11-28 Due date 2024-12-28 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA 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 R0773-1 Materijal i sirovine-šk. shema voća i mlijeka Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2024-12-10 Amount as printed 5.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.8 EUR	Paid	Labin
Paid: 2025-01-21	CENTAR "LIČE FARAGUNA" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description CLF-7/0171603 NAMIRNICE ŠKOLSKA SHEMA Invoice number 21729-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1487108-993001831 Invoice date 2025-01-15 Due date 2025-02-14 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA 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 R0773-1 Materijal i sirovine-šk. shema voća i mlijeka Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2025-01-21 Amount as printed 5.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.8 EUR	Paid	Labin
Paid: 2025-01-21	CENTAR "LIČE FARAGUNA" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description CLF-1/0171603 NAMIRNICE ŠKOLSKA SHEMA Invoice number 8504-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1487108-992865409 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 10645 CENTAR LIČE FARAGUNA 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 R0773-1 Materijal i sirovine-šk. shema voća i mlijeka Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2025-01-21 Amount as printed 5.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.8 EUR	Paid	Labin
Paid: 2025-02-27	CENTAR "LIČE FARAGUNA" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description CLF-56/0171603 ŠKOLSKA SHEMA Invoice number 71160-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1487108-993512356 Invoice date 2025-02-12 Due date 2025-03-14 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA 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 R0773-1 Materijal i sirovine-šk. shema voća i mlijeka Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2025-02-27 Amount as printed 5.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.8 EUR	Paid	Labin
Paid: 2025-02-11	CENTAR "LIČE FARAGUNA" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description CLF-36/0171603 ŠKOLSKA SHEMA Invoice number 59061-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1487108-993387195 Invoice date 2025-02-05 Due date 2025-03-07 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA 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 R0773-1 Materijal i sirovine-šk. shema voća i mlijeka Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2025-02-11 Amount as printed 5.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.8 EUR	Paid	Labin
Paid: 2025-02-11	CENTAR "LIČE FARAGUNA" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description CLF-30/0171603 ŠKOLSKA SHEMA Invoice number 46879-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1487108-993261299 Invoice date 2025-01-29 Due date 2025-02-28 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA 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 R0773-1 Materijal i sirovine-šk. shema voća i mlijeka Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2025-02-11 Amount as printed 5.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.8 EUR	Paid	Labin
Paid: 2025-03-18	CENTAR "LIČE FARAGUNA" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description CLF-98/0171603 ŠKOLSKA SHEMA Invoice number 120659-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1487108-994024541 Invoice date 2025-03-12 Due date 2025-04-11 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA 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 R0773-1 Materijal i sirovine-šk. shema voća i mlijeka Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2025-03-18 Amount as printed 5.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.8 EUR	Paid	Labin
Paid: 2025-03-11	CENTAR "LIČE FARAGUNA" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description CLF-86/0171603 ŠKOLSKA SHEMA Invoice number 108605-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1487108-993899811 Invoice date 2025-03-05 Due date 2025-04-04 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA 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 R0773-1 Materijal i sirovine-šk. shema voća i mlijeka Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2025-03-11 Amount as printed 5.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.8 EUR	Paid	Labin
Paid: 2025-04-30	CENTAR "LIČE FARAGUNA" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description CLF- 164/0171603 ŠKOLSKA SHEMA Invoice number 190135-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1487108-994745753 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 10645 CENTAR LIČE FARAGUNA 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 R0773-1 Materijal i sirovine-šk. shema voća i mlijeka Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2025-04-30 Amount as printed 5.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.8 EUR	Paid	Labin
Paid: 2025-04-22	CENTAR "LIČE FARAGUNA" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description CLF-157/0171603 ŠKOLSKA SHEMA Invoice number 180510-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1487108-994645295 Invoice date 2025-04-16 Due date 2025-05-16 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA 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 R0773-1 Materijal i sirovine-šk. shema voća i mlijeka Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2025-04-22 Amount as printed 5.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.8 EUR	Paid	Labin
Paid: 2026-06-23	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 Invoice number 2026 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1188160-1201286115 Invoice date 2026-05-12 Due date 2026-05-12 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 2026-06-23 Amount as printed 5.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.6 EUR	Paid	Labin
Paid: 2025-05-15	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description Namirnice UR 250329 Invoice number 190657-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020609-994751737 Invoice date 2025-04-25 Due date 2025-05-07 Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2602 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-05-15 Amount as printed 2.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2 EUR	Paid	Pula - Pola
Paid: 2026-06-23	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-395 Invoice number 2026 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1188160-1201286123 Invoice date 2026-05-12 Due date 2026-05-12 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 2026-06-23 Amount as printed 0.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.36 EUR	Paid	Labin
Paid: 2026-06-19	OSJEČKO-BARANJSKA ŽUPANIJA	DUKAT All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Recipient place ZAGREB Description Plaćanje Payment date 2026-06-19 Amount as printed 29,04 Currency evidence not-printed-on-page Source format zio-isplate-grid	29.04^*	Paid	Osječko-baranjska županija
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Mlijeko i mliječni proizvodi All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier DUKAT d.d. Recipient type company Delivery status contracted Contract identifier 22-2025 EOJN contract identifier 261638 Published contract link https://eojn.hr/contract-eo/261638 Procurement reference MV-7-2025 Notice identifier 2025/S F03-0002166 Procurement category Robe CPV 15500000 - Mliječni proizvodi Procurement method Otvoreni postupak Signing date 2025-01-31 Published duration OD: 31.01.2025 - DO: 31.12.2025 Framework agreement link Not stated Literal source status Ugovoren VAT basis excluding-vat Original VAT amount 4,287 Original amount including VAT 22,667 Total including amendments excluding VAT 18,380 Total including amendments and VAT 22,667 Published cumulative paid amount Not stated Published execution date Not stated Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V49":"18380","W49":"4287","X49":"22667","Y49":"0","Z49":"0","AA49":"18380","AB49":"22667","AE49":null} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2025-01-31 Explicit period end 2025-12-31 Supplier OIB (as published) 25457712630 Buyer OIB 81776072137	18,380^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	MLIJEČNI PROIZVODI All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier DUKAT d.d. Recipient type company Delivery status completed Contract identifier 8-2024 EOJN contract identifier 3070 Published contract link https://eojn.hr/contract-eo/3070 Procurement reference JN 5/2024 Notice identifier Not stated Procurement category Robe CPV 15500000 - Mliječni proizvodi Procurement method Nabava izuzeta od primjene ZJN Signing date 2024-01-02 Published duration OD: 02.01.2024 - DO: 31.12.2024 Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 3,589.13 Original amount including VAT 19,089.63 Total including amendments excluding VAT 15,500.5 Total including amendments and VAT 19,089.63 Published cumulative paid amount 18,754.18 Published execution date 2025-01-28 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V71":"15500.5","W71":"3589.13","X71":"19089.63","Y71":"0","Z71":"0","AA71":"15500.5","AB71":"19089.63","AE71":"18754.18"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2024-01-02 Explicit period end 2024-12-31 Supplier OIB (as published) 25457712630 Buyer OIB 81776072137	15,501^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

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DUKAT D.D.