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: 2024-05-31	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 2024-05-31 Amount as printed 398.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.23 EUR	Paid	Novska
Paid: 2025-12-17	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 kiselo vrhnje,mlijeko,s ir,čok.mlijeko Invoice number 471797-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1104047-997701510 Invoice date 2025-11-03 Due date 2025-12-05 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-12-17 Amount as printed 397.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.69 EUR	Paid	Velika Gorica
Paid: 2025-05-16	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 maslac, gauda ammerland ,dukatos jogurt,svježe mlijeko Invoice number 170499-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1234307-994541163 Invoice date 2025-04-10 Due date 2025-05-10 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-05-16 Amount as printed 397.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.62 EUR	Paid	Velika Gorica
Paid: 2025-12-16	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 mlijeko,jogurt,sir,masl ac,kiselo vrhnje Invoice number 449303-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1370863-997465980 Invoice date 2025-10-20 Due date 2025-11-19 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-12-16 Amount as printed 397.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.43 EUR	Paid	Velika Gorica
Paid: 2025-04-23	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, mlijeko, topljeni sir, dukatela, maslac, gouda Invoice number 142066-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-994246579 Invoice date 2025-03-25 Due date 2025-04-24 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-04-23 Amount as printed 397.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.39 EUR	Paid	Velika Gorica
Paid: 2025-12-18	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 Svježi posni sir, mlije ko, jogurt, b.aktiv, maslac, duk atela Invoice number 476587-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-997752092 Invoice date 2025-11-10 Due date 2025-12-10 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-12-18 Amount as printed 397.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.39 EUR	Paid	Velika Gorica
Paid: 2026-02-25	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 23246-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-998683140 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 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 2026-02-25 Amount as printed 397.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.06 EUR	Paid	Karlovac
Paid: 2024-12-30	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 2024-12-30 Amount as printed 396.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.66 EUR	Paid	Novska
Paid: 2025-11-03	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 429279-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-997257075 Invoice date 2025-10-06 Due date 2025-11-05 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 2025-11-03 Amount as printed 396.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.56 EUR	Paid	Karlovac
Paid: 2025-11-12	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 tekući jogurt,vrhnje za kuhanje,maslac,mlijeko,sir Invoice number 407298-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1104047-997026510 Invoice date 2025-09-19 Due date 2025-10-20 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-11-12 Amount as printed 395.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395.55 EUR	Paid	Velika Gorica
Paid: 2024-04-08	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 123632-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-987075845 Invoice date 2024-03-12 Due date 2024-04-11 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-04-08 Amount as printed 395.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395.4 EUR	Paid	Karlovac
Paid: 2024-07-11	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 292395-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-988831880 Invoice date 2024-06-11 Due date 2024-07-11 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-07-11 Amount as printed 393.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.55 EUR	Paid	Karlovac
Paid: 2025-10-22	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 VRHNJE, SIR, JOGURT Invoice number 415236-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1370863-997109327 Invoice date 2025-09-25 Due date 2025-10-22 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-10-22 Amount as printed 392.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	392.46 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 230265-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-995167087 Invoice date 2025-05-21 Due date 2025-06-20 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 R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-07-01 Amount as printed 392.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	392.37 EUR	Paid	Karlovac
Paid: 2024-10-14	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 478147-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-990775143 Invoice date 2024-09-12 Due date 2024-10-12 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-10-14 Amount as printed 391.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.93 EUR	Paid	Karlovac
Paid: 2025-06-05	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 217108-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-995028940 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 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 2025-06-05 Amount as printed 391.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.82 EUR	Paid	Karlovac
Paid: 2024-01-16	OŠ BRAĆA SELJAN	DUKAT D.D. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description OŠBS-SHEMA ŠKOLSKOG MLI JEKA Invoice number 628572-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1144120-985783621 Invoice date 2023-12-06 Due date 2024-01-30 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Budget user OŠ BRAĆA SELJAN Payment date 2024-01-16 Amount as printed 391.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.7 EUR	Paid	Karlovac
Paid: 2024-03-12	OŠ BRAĆA SELJAN	DUKAT D.D. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description OŠBS-ŠKOLSKA SHEMA MLIJ EKA Invoice number 102997-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1144120-986861804 Invoice date 2024-02-07 Due date 2024-03-30 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600107 Shema školskog voća Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0898 Školska shema Breakdown by account [["322240","Namirnice","42.05"],["322240","Namirnice","349.65"]] Budget user OŠ BRAĆA SELJAN Payment date 2024-03-12 Amount as printed 391.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.7 EUR	Paid	Karlovac
Paid: 2024-05-13	OŠ BRAĆA SELJAN	DUKAT D.D. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description OŠBS-ŠKOLSKA SHEMA Invoice number 212752-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1144120-988002299 Invoice date 2024-04-10 Due date 2024-05-30 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600107 Shema školskog voća Funding source 5.8. Pomoći temeljem prijenosa sredstava EU-PK Functional classification 0912 Osnovno obrazovanje Budget position R0897 Školska shema Breakdown by account [["322240","Namirnice","349.65"],["322240","Namirnice","42.05"]] Budget user OŠ BRAĆA SELJAN Payment date 2024-05-13 Amount as printed 391.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.7 EUR	Paid	Karlovac
Paid: 2025-11-03	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 POSNI SIR, GAUDA, MASLA C Invoice number 399783-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1370863-996947477 Invoice date 2025-09-15 Due date 2025-10-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-11-03 Amount as printed 390.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.95 EUR	Paid	Velika Gorica
Paid: 2026-06-10	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 177692-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-1201267030 Invoice date 2026-05-11 Due date 2026-06-10 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 2026-06-10 Amount as printed 390.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.86 EUR	Paid	Karlovac
Paid: 2025-03-28	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 108366-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-993897428 Invoice date 2025-03-05 Due date 2025-04-04 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 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 2025-03-28 Amount as printed 390.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.66 EUR	Paid	Karlovac
Paid: 2025-01-23	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 647403-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-992535891 Invoice date 2024-12-16 Due date 2025-01-15 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-01-23 Amount as printed 390.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.43 EUR	Paid	Karlovac
Paid: 2024-10-17	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 491998-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-990919544 Invoice date 2024-09-19 Due date 2024-10-19 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-10-17 Amount as printed 390.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.12 EUR	Paid	Karlovac
Paid: 2025-07-10	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 mliječni proizvodi Invoice number 1085581-995312273 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-995312273 Invoice date 2025-05-31 Due date 2025-06-30 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-07-10 Amount as printed 389.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.88 EUR	Paid	Velika Gorica
Paid: 2025-12-29	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 518901-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-998193054 Invoice date 2025-12-10 Due date 2026-01-09 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 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 2025-12-29 Amount as printed 389.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.36 EUR	Paid	Karlovac
Paid: 2026-03-23	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 57188-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-999041703 Invoice date 2026-02-16 Due date 2026-03-18 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 2026-03-23 Amount as printed 389.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.21 EUR	Paid	Karlovac
Paid: 2025-11-27	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 2025-11-27 Amount as printed 388.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.86 EUR	Paid	Novska
Paid: 2026-01-15	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,vrhnje za kuhanje,čok.mlijeko,puding Invoice number 512599-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1104047-998127175 Invoice date 2025-12-05 Due date 2026-01-04 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-01-15 Amount as printed 388.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.24 EUR	Paid	Velika Gorica
Paid: 2024-11-13	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 2024-11-13 Amount as printed 387.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.73 EUR	Paid	Novska
Paid: 2026-01-27	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 524743-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-998253561 Invoice date 2026-01-02 Due date 2026-01-14 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-01-27 Amount as printed 387.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.67 EUR	Paid	Karlovac
Paid: 2026-05-20	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 145931-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-1200931742 Invoice date 2026-04-20 Due date 2026-05-20 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 2026-05-20 Amount as printed 387.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.67 EUR	Paid	Karlovac
Paid: 2025-12-12	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 481587-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-997803720 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 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 2025-12-12 Amount as printed 387.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.32 EUR	Paid	Karlovac
Paid: 2026-04-01	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 76264-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-1200197330 Invoice date 2026-03-02 Due date 2026-04-01 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 2026-04-01 Amount as printed 386.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.57 EUR	Paid	Karlovac
Paid: 2026-04-09	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 89858-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-1200341767 Invoice date 2026-03-11 Due date 2026-04-10 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 2026-04-09 Amount as printed 386.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.56 EUR	Paid	Karlovac
Paid: 2025-05-14	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, vrhnje, sir, m aslac, dukatela, mileram, itd. Invoice number 177047-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-994609604 Invoice date 2025-04-15 Due date 2025-05-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-05-14 Amount as printed 386.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.32 EUR	Paid	Velika Gorica
Paid: 2026-04-29	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 1020595-1200609492 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020595-1200609492 Invoice date 2026-03-31 Due date 2026-04-29 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 2026-04-29 Amount as printed 385.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.7 EUR	Paid	Pula - Pola
Paid: 2024-11-21	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 556303-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-991590171 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 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 2024-11-21 Amount as printed 385.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.57 EUR	Paid	Karlovac
Paid: 2026-06-19	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 192822-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-1201425123 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 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 2026-06-19 Amount as printed 385.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.46 EUR	Paid	Karlovac
Paid: 2026-09-29	DJEČJI VRTIĆ VINKOVCI	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI 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 DJEČJI VRTIĆ VINKOVCI Payment date 2026-09-29 Amount as printed 384.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.49 EUR	Paid	Vinkovci

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DUKAT D.D.