CompanyReceives public money

DUKAT D.D.

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-02-17	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 29306-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-993080235 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 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 R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-02-17 Amount as printed 481.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	481.17 EUR	Paid	Karlovac
Paid: 2025-04-25	DJEČJI VRTIĆ "RADOST"	DUKAT mliječna industrija d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient DUKAT mliječna industrija d.d. Recipient type company Recipient OIB (as published) 25457712630 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-04-25 Amount as printed 479.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	479.56 EUR	Paid	Novska
Paid: 2024-06-26	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 265591-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-988552370 Invoice date 2024-05-28 Due date 2024-06-27 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-06-26 Amount as printed 479.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	479.17 EUR	Paid	Karlovac
Paid: 2025-10-31	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 423185-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-997193069 Invoice date 2025-10-01 Due date 2025-10-31 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 R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-10-31 Amount as printed 478.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	478.57 EUR	Paid	Karlovac
Paid: 2026-05-28	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 156611-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-1201044006 Invoice date 2026-04-27 Due date 2026-05-27 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 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 2026-05-28 Amount as printed 478.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	478.07 EUR	Paid	Karlovac
Paid: 2026-06-12	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 181438-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-1201306337 Invoice date 2026-05-13 Due date 2026-06-12 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 2026-06-12 Amount as printed 477.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	477.38 EUR	Paid	Karlovac
Paid: 2025-12-24	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 499651-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-997992000 Invoice date 2025-11-26 Due date 2025-12-26 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 R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-12-24 Amount as printed 477.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	477.35 EUR	Paid	Karlovac
Paid: 2026-03-06	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 41751-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-998878227 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 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 R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-03-06 Amount as printed 476.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	476.05 EUR	Paid	Karlovac
Paid: 2025-12-29	OŠ J.HABDELIĆA	DUKAT All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description maslac,ribani sir,mlije ko,jogurt,acidofil Invoice number 503364-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1104047-998030651 Invoice date 2025-11-21 Due date 2025-12-25 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-12-29 Amount as printed 475.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475.45 EUR	Paid	Velika Gorica
Paid: 2025-06-24	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 236695-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-995235716 Invoice date 2025-05-26 Due date 2025-06-25 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 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 2025-06-24 Amount as printed 474.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	474.06 EUR	Paid	Karlovac
Paid: 2025-04-09	OŠ N.HRIBAR	DUKAT All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Voćni jogurt, mlijeko, maslac, vrhnje, dukatela, gouda, itd. Invoice number 114827-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-993964613 Invoice date 2025-03-10 Due date 2025-04-09 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-04-09 Amount as printed 472.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472 EUR	Paid	Velika Gorica
Paid: 2025-07-10	OŠ V.MLAKA	DUKAT All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description sir podravec,mlijeko,vr hnje za kuhanje,bioaktiv... Invoice number 251615-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1234307-995391254 Invoice date 2025-06-05 Due date 2025-07-05 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-07-10 Amount as printed 471.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	471.91 EUR	Paid	Velika Gorica
Paid: 2025-07-16	OŠ J.HABDELIĆA	DUKAT All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description jogurt,vrhnje za šlag,m lijeko Invoice number 257190-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1104047-995450170 Invoice date 2025-06-06 Due date 2025-07-10 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-07-16 Amount as printed 470.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	470.37 EUR	Paid	Velika Gorica
Paid: 2025-03-20	DJEČJI VRTIĆ "RADOST"	DUKAT mliječna industrija d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient DUKAT mliječna industrija d.d. Recipient type company Recipient OIB (as published) 25457712630 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-03-20 Amount as printed 468.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.04 EUR	Paid	Novska
Paid: 2026-02-19	OŠ N.HRIBAR	DUKAT All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Mlijeko, jogurt, dukate la, tvrdi sir, maslac, ribani si r Invoice number 4387-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-998486817 Invoice date 2026-01-12 Due date 2026-02-11 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-02-19 Amount as printed 467.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467.67 EUR	Paid	Velika Gorica
Paid: 2026-06-05	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 170740-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-1201194245 Invoice date 2026-05-06 Due date 2026-06-05 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 R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-06-05 Amount as printed 467.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467.36 EUR	Paid	Karlovac
Paid: 2026-01-16	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 528739-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-998295132 Invoice date 2025-12-17 Due date 2026-01-16 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 2026-01-16 Amount as printed 465.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	465.96 EUR	Paid	Karlovac
Paid: 2024-12-13	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 602766-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-992072794 Invoice date 2024-11-20 Due date 2024-12-20 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-12-13 Amount as printed 465.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	465.27 EUR	Paid	Karlovac
Paid: 2026-05-05	OŠ N.HRIBAR	DUKAT All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Mlijeko, b.aktiv, masla c, dukatela, sir Invoice number 87047-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-1200312546 Invoice date 2026-03-11 Due date 2026-04-09 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-05-05 Amount as printed 464.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	464.4 EUR	Paid	Velika Gorica
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient DUKAT MLIJEČNA INDUSTRIJA DD Recipient type company Recipient OIB 25457712630 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	463.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-11	OŠ E.KUMIČIĆA	DUKAT All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description mlijeko i mliječni proi zvodi Invoice number 1085581-998896284 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-998896284 Invoice date 2026-02-06 Due date 2026-03-07 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-03-11 Amount as printed 463.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	463.18 EUR	Paid	Velika Gorica
Paid: 2024-01-15	OŠ SAMOBOR	DUKAT d.o.o. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient DUKAT d.o.o. Recipient type company Recipient OIB (as published) 25457712630 Description UFA 1141, namirnice Invoice number 627593-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044273-985773839 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat ZAGREB Person type as published P Economic classification 32229003 Account name POMOĆI - Materijal i sirovine OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R0834 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2024-01-15 Amount as printed 458.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	458.25 EUR	Paid	Samobor
Paid: 2024-02-26	OŠ SAMOBOR	DUKAT d.o.o. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient DUKAT d.o.o. Recipient type company Recipient OIB (as published) 25457712630 Description UFA 100, namirnice Invoice number 51013-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044273-986323209 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat ZAGREB Person type as published P Economic classification 32229003 Account name POMOĆI - Materijal i sirovine OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R0834 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2024-02-26 Amount as printed 458.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	458.25 EUR	Paid	Samobor
Paid: 2026-01-16	OŠ V.MLAKA	DUKAT All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description dukt svježe mlijeko, b aktiv, puding čokolada, sir goud a Invoice number 518824-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1234307-998192287 Invoice date 2025-12-10 Due date 2026-01-09 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-01-16 Amount as printed 456.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	456.4 EUR	Paid	Velika Gorica
Paid: 2025-10-15	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 399742-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-996947060 Invoice date 2025-09-15 Due date 2025-10-15 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 2025-10-15 Amount as printed 454.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.4 EUR	Paid	Karlovac
Paid: 2024-07-05	OŠ E.KUMIČIĆA	DUKAT All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description 270925-16-1 shema mlije ko Invoice number 1085581-988607565 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-988607565 Invoice date 2024-05-31 Due date 2024-06-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0460 Materijalni rashodi Budget user OŠ E.KUMIČIĆA Payment date 2024-07-05 Amount as printed 453.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.38 EUR	Paid	Velika Gorica
Paid: 2024-08-13	OŠ E.KUMIČIĆA	DUKAT All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description 328701-16-1 shema mlije ko Invoice number 1085581-989210863 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-989210863 Invoice date 2024-06-30 Due date 2024-07-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0460 Materijalni rashodi Budget user OŠ E.KUMIČIĆA Payment date 2024-08-13 Amount as printed 453.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.38 EUR	Paid	Velika Gorica
Paid: 2025-05-07	DJEČJI VRTIĆ KARLOVAC	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DVK - DUKAT- NAMIRNICE Invoice number 163993-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-994473788 Invoice date 2025-04-07 Due date 2025-05-07 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 R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-05-07 Amount as printed 452.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	452.05 EUR	Paid	Karlovac
Paid: 2025-06-30	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 246396-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-995336199 Invoice date 2025-06-02 Due date 2025-07-02 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 2025-06-30 Amount as printed 450.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.71 EUR	Paid	Karlovac
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient DUKAT MLIJEČNA INDUSTRIJA DD Recipient type company Recipient OIB 25457712630 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3222 Expense type Materijal i sirovine	450.61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-17	OŠ V.MLAKA	DUKAT All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description pl rn namirnice za sir. mlikeko, jogurt Invoice number 436488-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1234307-997332298 Invoice date 2025-10-10 Due date 2025-11-09 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-11-17 Amount as printed 449.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	449.89 EUR	Paid	Velika Gorica
Paid: 2025-06-03	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 217152-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-995029385 Invoice date 2025-05-12 Due date 2025-06-11 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 2025-06-03 Amount as printed 449.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	449.86 EUR	Paid	Karlovac
Paid: 2026-03-20	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 60500-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-1200030567 Invoice date 2026-02-18 Due date 2026-03-20 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 R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-03-20 Amount as printed 448.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	448.76 EUR	Paid	Karlovac
Paid: 2025-03-31	OŠ E.KUMIČIĆA	DUKAT All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description shema mlijeko Invoice number 1085581-993814182 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-993814182 Invoice date 2025-02-28 Due date 2025-03-30 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-03-31 Amount as printed 448.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	448.5 EUR	Paid	Velika Gorica
Paid: 2026-04-14	OŠ NOVO ČIČE	DUKAT All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Čokoladno mlijeko, jogu rt, vrhnje za kusanje, maslac Invoice number 55347-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1370863-999022318 Invoice date 2026-02-12 Due date 2026-03-20 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-04-14 Amount as printed 447.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	447.94 EUR	Paid	Velika Gorica
Paid: 2025-04-23	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 152276-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-994352204 Invoice date 2025-03-31 Due date 2025-04-30 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 R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-04-23 Amount as printed 446.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.86 EUR	Paid	Karlovac
Paid: 2025-06-10	OŠ V.MLAKA	DUKAT All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description gouda-ammerland,maslac, B. aktiv,svježi sir,... Invoice number 202105-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1234307-994870361 Invoice date 2025-04-30 Due date 2025-05-30 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-06-10 Amount as printed 446.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.4 EUR	Paid	Velika Gorica
Paid: 2026-05-19	OŠ IVANA MAŽURANIĆA	DUKAT D.D. All fields Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-05-19 Amount as printed 445.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	445.41 EUR	Paid	Vinkovci
Paid: 2025-05-12	OŠ J.HABDELIĆA	DUKAT All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description puding čokolada,svježe mlijeko,trajno mlijeko,voćni jog urt Invoice number 170207-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1104047-994538243 Invoice date 2025-04-07 Due date 2025-05-10 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-05-12 Amount as printed 445.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	445.2 EUR	Paid	Velika Gorica
Paid: 2026-06-12	OŠ V.MLAKA	DUKAT All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description namirnice-sir podravecm mlijeko,dukatela,b aktiv,puding čoko Invoice number 139537-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1234307-1200864859 Invoice date 2026-05-06 Due date 2026-05-22 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-06-12 Amount as printed 444.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	444.08 EUR	Paid	Velika Gorica

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DUKAT D.D.