CompanyReceives public money

DUKAT D.D.

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-03-26	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 2026-03-26 Amount as printed 384.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	384.27 EUR	Paid	Vinkovci
Paid: 2025-04-04	Dubrovnik	DUKAT D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description Račun br. 116284-16-1 Invoice number 116284-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1557610-993979181 Partner VAT id as printed HR25457712630 Invoice date 2025-03-10 Due date 2025-04-09 Recipient seat ZAGREB Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055040 SHEMA ŠKOLSKOG VOĆA Funding source 42 Namjenske tekuće pomoći Functional classification 0912 Osnovno obrazovanje Budget position 00006340 Namirnice Breakdown by account [["32224","Namirnice","382.2"],["32224","Namirnice","0.01"]] Payment date 2025-04-04 Amount as printed 382.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.2 EUR	Paid	Dubrovnik
Paid: 2026-05-21	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 Vrhnje, maslac, sir, jo gurt, mlijeko, dukatela Invoice number 131975-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-1200785746 Invoice date 2026-04-12 Due date 2026-05-10 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-05-21 Amount as printed 382.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.09 EUR	Paid	Velika Gorica
Paid: 2026-07-01	OŠ V.MLAKA	DUKAT All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description namirnice-sirgouda, mal sc,mlijeko,president, vrhnje, br zifin Invoice number 186005-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1234307-1201353599 Invoice date 2026-05-11 Due date 2026-06-14 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-07-01 Amount as printed 379.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.8 EUR	Paid	Velika Gorica
Paid: 2025-11-13	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 439309-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-997361840 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 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 2025-11-13 Amount as printed 378.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.92 EUR	Paid	Karlovac
Paid: 2026-07-01	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 216215-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-1201671159 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 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 2026-07-01 Amount as printed 378.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.81 EUR	Paid	Karlovac
Paid: 2025-02-10	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 6622-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-992845815 Invoice date 2025-01-07 Due date 2025-02-06 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-02-10 Amount as printed 378.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.56 EUR	Paid	Karlovac
Paid: 2026-02-02	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, jogurt, vrhnje za kuhanje, vrhnje, voćni jogur t Invoice number 532605-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-998335525 Invoice date 2025-12-20 Due date 2026-01-19 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-02-02 Amount as printed 377.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.93 EUR	Paid	Velika Gorica
Paid: 2025-04-04	Dubrovnik	DUKAT D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description Račun br 14338-16-1 Invoice number 143338-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1557610-994259298 Partner VAT id as printed HR25457712630 Invoice date 2025-03-25 Due date 2025-04-24 Recipient seat ZAGREB Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055040 SHEMA ŠKOLSKOG VOĆA Funding source 44 EU fondovi-pomoći Functional classification 0912 Osnovno obrazovanje Budget position 00006497 Namirnice Breakdown by account [["32224","Namirnice","301.86"],["32224","Namirnice","75.47"]] Payment date 2025-04-04 Amount as printed 377.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.33 EUR	Paid	Dubrovnik
Paid: 2025-05-15	Dubrovnik	DUKAT D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description 170967-16-1 Invoice number 170967-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1557610-994545843 Partner VAT id as printed HR25457712630 Invoice date 2025-04-10 Due date 2025-05-10 Recipient seat ZAGREB Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055040 SHEMA ŠKOLSKOG VOĆA Funding source 44 EU fondovi-pomoći Functional classification 0912 Osnovno obrazovanje Budget position 00006497 Namirnice Breakdown by account [["32224","Namirnice","301.86"],["32224","Namirnice","75.47"]] Payment date 2025-05-15 Amount as printed 377.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.33 EUR	Paid	Dubrovnik
Paid: 2025-06-05	Dubrovnik	DUKAT D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description 208168-16-1 Invoice number 208168-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1557610-994934530 Partner VAT id as printed HR25457712630 Invoice date 2025-05-05 Due date 2025-06-04 Recipient seat ZAGREB Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055040 SHEMA ŠKOLSKOG VOĆA Funding source 44 EU fondovi-pomoći Functional classification 0912 Osnovno obrazovanje Budget position 00006497 Namirnice Breakdown by account [["32224","Namirnice","301.86"],["32224","Namirnice","75.47"]] Payment date 2025-06-05 Amount as printed 377.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.33 EUR	Paid	Dubrovnik
Paid: 2025-04-29	OŠ V.MLAKA	DUKAT All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description sir gauda,dukatos jourt ,svježe mlijeko, maslac,ribani t vrdi Invoice number 1351139-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1234307-994174853 Invoice date 2025-04-08 Due date 2025-04-22 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-04-29 Amount as printed 376.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376.63 EUR	Paid	Velika Gorica
Paid: 2024-01-31	DJEČJI VRTIĆ KARLOVAC	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DVK - DUKAT - NAMIRNICE Invoice number 587845-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-985360810 Invoice date 2024-01-01 Due date 2024-01-04 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-01-31 Amount as printed 376.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376.16 EUR	Paid	Karlovac
Paid: 2024-12-30	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 625047-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-992304040 Invoice date 2024-12-03 Due date 2025-01-02 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-12-30 Amount as printed 375.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.85 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 A201011 Functional classification 0911 Payment month 2024-07 Amount as printed 375,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	375.72 EUR	Paid	Opatija
Paid: 2025-04-04	Dubrovnik	DUKAT D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description Račun broj 108752-16-1 Invoice number 108752-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1557610-993901280 Partner VAT id as printed HR25457712630 Invoice date 2025-03-05 Due date 2025-04-04 Recipient seat ZAGREB Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055040 SHEMA ŠKOLSKOG VOĆA Funding source 44 EU fondovi-pomoći Functional classification 0912 Osnovno obrazovanje Budget position 00006497 Namirnice Breakdown by account [["32224","Namirnice","356.04"],["32224","Namirnice","17.8"]] Payment date 2025-04-04 Amount as printed 373.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.84 EUR	Paid	Dubrovnik
Paid: 2025-05-15	Dubrovnik	DUKAT D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description 202440-16-1 Invoice number 202440-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1557610-994873719 Partner VAT id as printed HR25457712630 Invoice date 2025-04-30 Due date 2025-05-10 Recipient seat ZAGREB Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055040 SHEMA ŠKOLSKOG VOĆA Funding source 42 Namjenske tekuće pomoći Functional classification 0912 Osnovno obrazovanje Budget position 00006340 Namirnice Breakdown by account [["32224","Namirnice","17.8"],["32224","Namirnice","356.04"]] Payment date 2025-05-15 Amount as printed 373.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.84 EUR	Paid	Dubrovnik
Paid: 2025-06-13	Dubrovnik	DUKAT D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description 252067-16-1 Invoice number 252067-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1557610-995395772 Partner VAT id as printed HR25457712630 Invoice date 2025-06-05 Due date 2025-06-17 Recipient seat ZAGREB Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055040 SHEMA ŠKOLSKOG VOĆA Funding source 42 Namjenske tekuće pomoći Functional classification 0912 Osnovno obrazovanje Budget position 00006340 Namirnice Breakdown by account [["32224","Namirnice","17.8"],["32224","Namirnice","356.04"]] Payment date 2025-06-13 Amount as printed 373.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.84 EUR	Paid	Dubrovnik
Paid: 2025-06-05	Dubrovnik	DUKAT D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description 223109-16-1 Invoice number 223109-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1557610-995091340 Partner VAT id as printed HR25457712630 Invoice date 2025-05-15 Due date 2025-06-14 Recipient seat ZAGREB Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055040 SHEMA ŠKOLSKOG VOĆA Funding source 42 Namjenske tekuće pomoći Functional classification 0912 Osnovno obrazovanje Budget position 00006340 Namirnice Breakdown by account [["32224","Namirnice","17.8"],["32224","Namirnice","356.04"]] Payment date 2025-06-05 Amount as printed 373.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.84 EUR	Paid	Dubrovnik
Paid: 2024-04-04	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 103202-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-986863858 Invoice date 2024-02-29 Due date 2024-03-30 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 2024-04-04 Amount as printed 373.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.67 EUR	Paid	Karlovac
Paid: 2026-02-12	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 2026-02-12 Amount as printed 372.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.96 EUR	Paid	Vinkovci
Paid: 2024-10-18	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 521124-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-991221702 Invoice date 2024-10-04 Due date 2024-11-03 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 2024-10-18 Amount as printed 372.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.65 EUR	Paid	Karlovac
Paid: 2025-06-09	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 220353-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-995062838 Invoice date 2025-05-14 Due date 2025-06-13 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 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 2025-06-09 Amount as printed 372.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.12 EUR	Paid	Karlovac
Paid: 2025-07-11	OŠ VUKOVINA	DUKAT All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Dukat maslac, brzo i fi no vrhnje za kuhanje, president labne Invoice number 251504-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1152904-995390142 Invoice date 2025-06-03 Due date 2025-07-05 Recipient place 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-07-11 Amount as printed 372.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372 EUR	Paid	Velika Gorica
Paid: 2024-06-03	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 228645-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-988168537 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 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 2024-06-03 Amount as printed 371.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.46 EUR	Paid	Karlovac
Paid: 2026-02-03	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 Mlijeko, jogurt, ribani sir, vrhnje za kuhanje Invoice number 478002-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1370863-997766271 Invoice date 2025-11-10 Due date 2026-01-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-02-03 Amount as printed 371.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.28 EUR	Paid	Velika Gorica
Paid: 2026-04-30	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 121254-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-1200671600 Invoice date 2026-04-01 Due date 2026-05-01 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 2026-04-30 Amount as printed 371.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.27 EUR	Paid	Karlovac
Paid: 2025-11-12	OŠ V.MLAKA	DUKAT All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description pl RN za mlijeko i jogu rt Invoice number 407445-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1234307-997027983 Invoice date 2025-09-17 Due date 2025-10-20 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-11-12 Amount as printed 371.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.21 EUR	Paid	Velika Gorica
Paid: 2026-07-01	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,mlije ko,sir i vrhnje,maslac,sir,jogur t Invoice number 213567-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1104047-1201643171 Invoice date 2026-05-29 Due date 2026-06-13 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-07-01 Amount as printed 370.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.89 EUR	Paid	Velika Gorica
Paid: 2026-06-05	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 170674-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-1201193583 Invoice date 2026-05-06 Due date 2026-06-05 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 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 2026-06-05 Amount as printed 370.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.05 EUR	Paid	Karlovac
Paid: 2025-12-10	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 477966-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-997765917 Invoice date 2025-11-10 Due date 2025-12-10 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-12-10 Amount as printed 369.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.99 EUR	Paid	Karlovac
01/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient DUKAT MLIJEČNA INDUSTRIJA DD Recipient type company Recipient OIB 25457712630 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3222 Expense type Materijal i sirovine	369.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-05	OŠ N.HRIBAR	DUKAT All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Mlijeko, maslac, vrhnje , mozzarella, jogurt, dukatela, sir.. Invoice number 206791-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-994920750 Invoice date 2025-05-05 Due date 2025-06-04 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-06-05 Amount as printed 369.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.58 EUR	Paid	Velika Gorica
Paid: 2025-10-17	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 403196-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-996983465 Invoice date 2025-09-17 Due date 2025-10-17 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 2025-10-17 Amount as printed 368.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.82 EUR	Paid	Karlovac
Paid: 2024-01-31	DJEČJI VRTIĆ KARLOVAC	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DVK - DUKAT - NAMIRNICE Invoice number 612514-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-985616695 Invoice date 2024-01-01 Due date 2024-01-18 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-01-31 Amount as printed 368.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.48 EUR	Paid	Karlovac
Paid: 2026-06-19	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 mlijeko,dukatela,tek jo gurt,ribani sir,čok.mlijeko Invoice number 200855-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1104047-1201509092 Invoice date 2026-05-22 Due date 2026-06-06 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-06-19 Amount as printed 368.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.45 EUR	Paid	Velika Gorica
06/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Materijal i sirovine All fields Domain payments Recipient DUKAT MLIJEČNA INDUSTRIJA DD Recipient type company Recipient OIB 25457712630 Recipient seat Zagreb Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3222 Expense type Materijal i sirovine	368.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-30	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 616766-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-992218004 Invoice date 2024-11-28 Due date 2024-12-28 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-12-30 Amount as printed 368.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.32 EUR	Paid	Karlovac
Paid: 2026-01-15	OŠ N.HRIBAR	DUKAT All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Mlijeko, b.aktiv, jogur t, maslac, dukatela, sir Invoice number 496802-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-997962526 Invoice date 2025-11-25 Due date 2025-12-25 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-01-15 Amount as printed 368.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.3 EUR	Paid	Velika Gorica
Paid: 2026-06-24	DJEČJI VRTIĆ KARLOVAC	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DVK - DUKAT - NAMIRNICE Invoice number 201099-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-1201511534 Invoice date 2026-05-25 Due date 2026-06-24 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 2026-06-24 Amount as printed 368.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.07 EUR	Paid	Karlovac

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DUKAT D.D.