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: 2025-07-22	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 2025-07-22 Amount as printed 418.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418.65 EUR	Paid	Novska
Paid: 2026-01-15	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 (mlijek o, puding, sir, vrhnje) Invoice number 485594-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1234307-997845457 Invoice date 2025-11-15 Due date 2025-12-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-01-15 Amount as printed 418.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418.46 EUR	Paid	Velika Gorica
Paid: 2025-12-17	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, sir, d ukatela, vrhnje za šlag, jogurt, .. Invoice number 471168-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-997695218 Invoice date 2025-11-05 Due date 2025-12-05 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-12-17 Amount as printed 417.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417.83 EUR	Paid	Velika Gorica
Paid: 2025-11-11	OŠ "IVO LOLA RIBAR" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description ILR 1397-171603 - HRANA MATIČNA Invoice number 438290-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-997351659 Invoice date 2025-10-13 Due date 2025-11-12 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 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 2025-11-11 Amount as printed 417.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417.79 EUR	Paid	Labin
Paid: 2026-01-15	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 mlijeko, sir, jog urt, b aktiv Invoice number 492079-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1234307-997912839 Invoice date 2025-11-20 Due date 2025-12-20 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-01-15 Amount as printed 417.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417.45 EUR	Paid	Velika Gorica
Paid: 2026-03-13	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 51397-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-998980730 Invoice date 2026-02-11 Due date 2026-03-13 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 2026-03-13 Amount as printed 417.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417.06 EUR	Paid	Karlovac
Paid: 2025-12-23	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 513123-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1564005-998132411 Invoice date 2025-12-02 Due date 2026-01-04 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 2025-12-23 Amount as printed 416.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.81 EUR	Paid	Labin
Paid: 2025-06-17	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 voćni jogurt,čok.mlijek o Invoice number 215128-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1104047-995008035 Invoice date 2025-05-09 Due date 2025-06-09 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-06-17 Amount as printed 416.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.63 EUR	Paid	Velika Gorica
Paid: 2025-05-06	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 175482-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-994593139 Invoice date 2025-04-14 Due date 2025-05-14 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 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 2025-05-06 Amount as printed 416.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.57 EUR	Paid	Karlovac
Paid: 04/2026	OŠ dr. Franje Tuđmana Lički Osik	Dukat d.d. All fields Domain payments Record type payment Payer OŠ dr. Franje Tuđmana Lički Osik 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 3222 Account name Materijal i sirovine Budget user OŠ dr. Franje Tuđmana Lički Osik Payment month 2026-04 Amount as printed 416.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.34 EUR	Paid	Gospić
Paid: 2025-04-17	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,tekući jogurt,m lijeko junior Invoice number 125057-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1104047-994070420 Invoice date 2025-03-13 Due date 2025-04-14 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-04-17 Amount as printed 416.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.2 EUR	Paid	Velika Gorica
Paid: 2025-12-24	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 499698-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-997992476 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 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 2025-12-24 Amount as printed 416.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.11 EUR	Paid	Karlovac
Paid: 2026-07-01	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 216153-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-1201670535 Invoice date 2026-06-01 Due date 2026-07-01 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 2026-07-01 Amount as printed 415.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.87 EUR	Paid	Karlovac
Paid: 2026-02-19	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 vrhnje za kuhanje, sir, mlijeko, maslac,jogurt Invoice number 6042-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1104047-998503371 Invoice date 2026-01-09 Due date 2026-02-09 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-02-19 Amount as printed 415.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.54 EUR	Paid	Velika Gorica
05/2025	26418-Klinički bolnički centar Split	Zatezne kamate All fields Domain payments Recipient DUKAT MLIJEČNA INDUSTRIJA DD Recipient type company Recipient OIB 25457712630 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	414.21 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-12	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 71039-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-993511147 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 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 2025-03-12 Amount as printed 414.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	414.06 EUR	Paid	Karlovac
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 145141-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-994278160 Invoice date 2025-03-26 Due date 2025-04-25 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 414.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	414.06 EUR	Paid	Karlovac
Paid: 2026-07-16	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 166554-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-1201149258 Invoice date 2026-05-04 Due date 2026-06-03 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 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 2026-07-16 Amount as printed 412.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.8 EUR	Paid	Karlovac
Paid: 2025-12-09	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 472146-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-997705000 Invoice date 2025-11-05 Due date 2025-12-05 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-12-09 Amount as printed 411.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	411.77 EUR	Paid	Karlovac
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 tekući jogurt,maslac,pu ding,sir,vrhnje za kuhanje Invoice number 55160-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1104047-999020439 Invoice date 2026-02-13 Due date 2026-02-25 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-02-26 Amount as printed 411.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	411.48 EUR	Paid	Velika Gorica
Paid: 2025-12-05	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 462181-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-997600853 Invoice date 2025-10-29 Due date 2025-11-28 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 2025-12-05 Amount as printed 411.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	411.41 EUR	Paid	Karlovac
Paid: 2025-05-05	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 SIR, MLIJEKO, JOGURT Invoice number 152505-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1370863-994354495 Invoice date 2025-03-31 Due date 2025-04-30 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-05-05 Amount as printed 411.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	411.21 EUR	Paid	Velika Gorica
Paid: 2026-03-25	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 70020-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-1200130790 Invoice date 2026-02-25 Due date 2026-03-27 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 2026-03-25 Amount as printed 410.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410.32 EUR	Paid	Karlovac
Paid: 2025-06-27	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, svježi sir, jogurt, mozzarella, vrhnje Invoice number 227360-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-995136998 Invoice date 2025-05-20 Due date 2025-06-19 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-06-27 Amount as printed 410.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410.31 EUR	Paid	Velika Gorica
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 508959-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-998089508 Invoice date 2026-01-02 Due date 2026-01-02 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-01-23 Amount as printed 409.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	409.97 EUR	Paid	Karlovac
Paid: 2026-03-16	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 , sir, dukatela Invoice number 48614-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-998951749 Invoice date 2026-02-11 Due date 2026-03-12 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-03-16 Amount as printed 409.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	409.65 EUR	Paid	Velika Gorica
Paid: 2025-07-01	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 249225-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-995366535 Invoice date 2025-06-04 Due date 2025-07-04 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 2025-07-01 Amount as printed 409.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	409.27 EUR	Paid	Karlovac
Paid: 2026-03-16	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 1020595-999029584 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020595-999029584 Invoice date 2026-02-17 Due date 2026-03-18 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 2026-03-16 Amount as printed 406.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	406.35 EUR	Paid	Pula - Pola
Paid: 2026-04-15	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 Gouda, malsac, dukatela , jogurt Invoice number 94265-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1370863-1200388143 Invoice date 2026-03-12 Due date 2026-04-01 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-04-15 Amount as printed 405.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.11 EUR	Paid	Velika Gorica
Paid: 2025-07-11	DJEČJI VRTIĆ ČETIRI RIJEKE	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DV4R- RN ZA NAMIRNICE Invoice number 259601-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-995475261 Invoice date 2025-06-11 Due date 2025-07-11 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-07-11 Amount as printed 404.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.89 EUR	Paid	Karlovac
Paid: 2024-07-12	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 283524-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-988739186 Invoice date 2024-06-06 Due date 2024-07-06 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 2024-07-12 Amount as printed 404.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.31 EUR	Paid	Karlovac
Paid: 2025-10-01	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 378536-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-996725407 Invoice date 2025-09-01 Due date 2025-10-01 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 2025-10-01 Amount as printed 403.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.8 EUR	Paid	Karlovac
Paid: 2026-05-05	OŠ STOJA	DUKAT D.D. ZAGREB All fields Domain payments Record type payment Payer OŠ STOJA Recipient DUKAT D.D. ZAGREB Recipient type company Recipient OIB (as published) 25457712630 Description 238/26 - 05 - MZO PREHR ANA 04/2026 - OŠ Invoice number 153375-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1188518-1201009847 Invoice date 2026-04-24 Due date 2026-05-24 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0985 Materijal i sirovine Budget user OŠ STOJA Payment date 2026-05-05 Amount as printed 403.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.73 EUR	Paid	Pula - Pola
Paid: 2024-05-22	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 198620-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-987854860 Invoice date 2024-04-23 Due date 2024-05-23 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 2024-05-22 Amount as printed 403.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.71 EUR	Paid	Karlovac
Paid: 2025-12-22	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 495716-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-997950749 Invoice date 2025-11-24 Due date 2025-12-24 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 2025-12-22 Amount as printed 402.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	402.89 EUR	Paid	Karlovac
Paid: 2026-03-04	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, b.akti v, maslac, dukatela, sir Invoice number 20140-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-998651052 Invoice date 2026-01-21 Due date 2026-02-19 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-03-04 Amount as printed 402.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	402.6 EUR	Paid	Velika Gorica
Paid: 2024-12-16	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 2024-12-16 Amount as printed 399.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.47 EUR	Paid	Novska
Paid: 2025-10-16	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 1085581-996872302 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-996872302 Invoice date 2025-09-10 Due date 2025-10-10 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-10-16 Amount as printed 399.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.39 EUR	Paid	Velika Gorica
Paid: 2026-07-10	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 234223-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-1201860296 Invoice date 2026-06-10 Due date 2026-07-10 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 2026-07-10 Amount as printed 399.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.06 EUR	Paid	Karlovac
Paid: 2024-06-03	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 228692-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-988169002 Invoice date 2024-05-09 Due date 2024-06-08 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-06-03 Amount as printed 398.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.57 EUR	Paid	Karlovac

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DUKAT D.D.