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: 2025-11-17	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 mliječne prer ađevine Invoice number 1085581-997328240 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-997328240 Invoice date 2025-10-10 Due date 2025-11-09 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-11-17 Amount as printed 443.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	443.9 EUR	Paid	Velika Gorica
Paid: 2026-05-14	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 mliječni namaz,sir,masl ac,mlijeko,vrhnje za kuhanje,jog urt Invoice number 132755-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1104047-1200793544 Invoice date 2026-04-10 Due date 2026-04-25 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-05-14 Amount as printed 443.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	443.79 EUR	Paid	Velika Gorica
Paid: 2025-12-01	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, maslac , vrhnje, dukatela, puding,mozza rella Invoice number 448089-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-997453842 Invoice date 2025-10-20 Due date 2025-11-19 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-12-01 Amount as printed 443.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	443.7 EUR	Paid	Velika Gorica
Paid: 2025-10-16	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 Gouda, mlijeko, jogurt, maslac, vrhnje, dukatela, b.akt iv Invoice number 391882-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-996865624 Invoice date 2025-09-10 Due date 2025-10-10 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-10-16 Amount as printed 443.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	443.43 EUR	Paid	Velika Gorica
Paid: 2026-01-16	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, maslac , dukatela, b.aktiv, sir,voćni j ogurt Invoice number 511887-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-998120057 Invoice date 2025-12-05 Due date 2026-01-04 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-01-16 Amount as printed 443.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	443.39 EUR	Paid	Velika Gorica
Paid: 2026-06-02	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, maslac, jogurt , dukatela, sir, vrhnje za kuhan je Invoice number 144803-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-1200920457 Invoice date 2026-04-21 Due date 2026-05-20 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-06-02 Amount as printed 443.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	443.3 EUR	Paid	Velika Gorica
Paid: 2025-11-21	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 452603-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-997500590 Invoice date 2025-10-22 Due date 2025-11-21 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 2025-11-21 Amount as printed 442.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	442.57 EUR	Paid	Karlovac
Paid: 2026-08-25	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 Mliječni proizvodi Invoice number 254265-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-1202069800 Invoice date 2026-06-22 Due date 2026-07-20 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-08-25 Amount as printed 442.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	442.53 EUR	Paid	Velika Gorica
Paid: 2026-02-03	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 1020595-998565946 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020595-998565946 Invoice date 2026-01-16 Due date 2026-02-13 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 2026-02-03 Amount as printed 441.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	441.88 EUR	Paid	Pula - Pola
Paid: 2024-11-07	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 531711-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-991332164 Invoice date 2024-10-10 Due date 2024-11-09 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 2024-11-07 Amount as printed 440.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.72 EUR	Paid	Karlovac
Paid: 2026-02-04	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 1085581-998388335 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-998388335 Invoice date 2025-12-25 Due date 2026-01-24 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-02-04 Amount as printed 440.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.71 EUR	Paid	Velika Gorica
Paid: 2026-06-17	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 192644-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-1201423341 Invoice date 2026-05-20 Due date 2026-06-19 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-06-17 Amount as printed 440.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.57 EUR	Paid	Karlovac
Paid: 2025-05-08	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 bioaktiv lgg,kiselo vrh nje,svježi sir, trajno mlijeko.. . Invoice number 152375-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1234307-994353197 Invoice date 2025-04-04 Due date 2025-05-04 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-05-08 Amount as printed 437.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.82 EUR	Paid	Velika Gorica
Paid: 2026-02-26	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,mlijeko,voćni jo gurt,čok mlijeko,vrhnje za kuhan je Invoice number 49160-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1104047-998957208 Invoice date 2026-02-09 Due date 2026-02-19 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-02-26 Amount as printed 437.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.79 EUR	Paid	Velika Gorica
Paid: 2025-12-12	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 481544-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-997803290 Invoice date 2025-11-12 Due date 2025-12-12 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 R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-12-12 Amount as printed 435.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	435.17 EUR	Paid	Karlovac
Paid: 2026-03-18	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,maslac,sir,vrhnj e za kuhanje,svježe mlijeko,zobe na Invoice number 69736-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1104047-1200127951 Invoice date 2026-02-25 Due date 2026-03-12 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-03-18 Amount as printed 433.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.63 EUR	Paid	Velika Gorica
Paid: 2026-07-16	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 2026-07-16 Amount as printed 433.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	433.41 EUR	Paid	Vinkovci
Paid: 2026-04-14	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 trajno mlijeko, vrhnje za kuhanje, b aktiv, gouda, duka tela, Invoice number 70077-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 12344307-1200131363 Invoice date 2026-02-26 Due date 2026-03-27 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-04-14 Amount as printed 433.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.16 EUR	Paid	Velika Gorica
Paid: 2026-05-07	DJEČJI VRTIĆ ČETIRI RIJEKE	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DV4R- RN ZA NAMIRNICE Invoice number 129110-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-1200755421 Invoice date 2026-04-08 Due date 2026-05-08 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 2026-05-07 Amount as printed 431.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	431.77 EUR	Paid	Karlovac
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 pl jogurt, podravec sir , svježe mlijeko, vrhnje za kuha nje, Invoice number 512839-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1234307-998129577 Invoice date 2025-12-05 Due date 2026-01-04 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-01-16 Amount as printed 431.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	431.69 EUR	Paid	Velika Gorica
Paid: 2025-05-05	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 168017-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-994515472 Invoice date 2025-04-09 Due date 2025-05-09 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 2025-05-05 Amount as printed 431.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	431.61 EUR	Paid	Karlovac
Paid: 07/2024	30996-DJEČJI VRTIĆ OPATIJA	DUKAT D.D All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient DUKAT D.D Recipient type company Recipient OIB (as published) 25457712630 Description Materijal i sirovine Recipient seat ZAGREB Economic classification 3222 Activity A201013 Functional classification 0911 Payment month 2024-07 Amount as printed 431,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	431.12 EUR	Paid	Opatija
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 515130-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-998153672 Invoice date 2026-01-02 Due date 2026-01-07 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-01-23 Amount as printed 430.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	430.82 EUR	Paid	Karlovac
Paid: 2026-07-02	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 228954-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-1201805112 Invoice date 2026-06-08 Due date 2026-07-08 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 2026-07-02 Amount as printed 426.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.86 EUR	Paid	Karlovac
Paid: 2025-07-02	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 mlijeko,vrhnje za kuhan je Invoice number 244231-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1104047-995313490 Invoice date 2025-05-26 Due date 2025-06-30 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-07-02 Amount as printed 426.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.81 EUR	Paid	Velika Gorica
Paid: 2025-04-07	DJEČJI VRTIĆ ČETIRI RIJEKE	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DV4R- RN ZA NAMIRNICE Invoice number 140186-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-994227027 Invoice date 2025-03-24 Due date 2025-04-23 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 2025-04-07 Amount as printed 426.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.17 EUR	Paid	Karlovac
Paid: 2026-04-20	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 2026-04-20 Amount as printed 425.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	425.94 EUR	Paid	Vinkovci
Paid: 2026-02-20	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 23196-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-998682640 Invoice date 2026-01-21 Due date 2026-02-20 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 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 2026-02-20 Amount as printed 425.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	425.37 EUR	Paid	Karlovac
Paid: 2024-11-27	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 588979-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-991929497 Invoice date 2024-11-12 Due date 2024-12-12 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 2024-11-27 Amount as printed 424.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.12 EUR	Paid	Karlovac
Paid: 2024-11-19	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 556341-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-991590554 Invoice date 2024-10-24 Due date 2024-11-23 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 2024-11-19 Amount as printed 423.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.85 EUR	Paid	Karlovac
Paid: 2025-04-10	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 120546-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-994023405 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 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 2025-04-10 Amount as printed 423.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.56 EUR	Paid	Karlovac
Paid: 2025-10-30	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 419254-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-997151811 Invoice date 2025-09-29 Due date 2025-10-29 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 2025-10-30 Amount as printed 423.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.07 EUR	Paid	Karlovac
Paid: 2025-04-02	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 Tekući jogurt, maslac, svježe mlijeko, dukatela, vrhnje , itd Invoice number 107402-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-993887775 Invoice date 2025-03-05 Due date 2025-04-04 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-04-02 Amount as printed 422.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.61 EUR	Paid	Velika Gorica
Paid: 2025-12-30	DOM ZA STARIJE OSOBE LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DOM-Namirnice Invoice number 533351-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1564005-998342998 Invoice date 2025-12-16 Due date 2026-01-19 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-15 Materijal i sirovine (troškovi namirnica) Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-12-30 Amount as printed 422.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.35 EUR	Paid	Labin
Paid: 2025-03-19	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 2025-03-19 Amount as printed 421.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.83 EUR	Paid	Novska
Paid: 2026-02-23	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 19091-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-998639702 Invoice date 2026-01-19 Due date 2026-02-18 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 2026-02-23 Amount as printed 421.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.83 EUR	Paid	Karlovac
Paid: 2026-05-25	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 2026-05-25 Amount as printed 421.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	421.14 EUR	Paid	Vinkovci
Paid: 2024-03-27	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 98284-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-986813125 Invoice date 2024-02-27 Due date 2024-03-28 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-03-27 Amount as printed 420.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.64 EUR	Paid	Karlovac
Paid: 2025-09-30	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 TRAJNO MLIJEKO, JOGURT, SIR Invoice number 386104-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1370863-996804641 Invoice date 2025-09-05 Due date 2025-09-26 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-09-30 Amount as printed 420.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.09 EUR	Paid	Velika Gorica
Paid: 2026-05-14	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 139465-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-1200864131 Invoice date 2026-04-15 Due date 2026-05-15 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 2026-05-14 Amount as printed 418.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418.92 EUR	Paid	Karlovac

Menu

Appearance

Language

DUKAT D.D.