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: 2026-06-10	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 1020595-1201179440 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020595-1201179440 Invoice date 2026-05-07 Due date 2026-06-05 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 2026-06-10 Amount as printed 367.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.65 EUR	Paid	Pula - Pola
Paid: 2026-02-27	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 2026-02-27 Amount as printed 367.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	367.38 EUR	Paid	Vinkovci
Paid: 08/2024	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 2024-08 Amount as printed 366,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	366.97 EUR	Paid	Opatija
Paid: 2025-01-31	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 29418-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-993081355 Invoice date 2025-01-20 Due date 2025-02-19 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 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 2025-01-31 Amount as printed 366.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.4 EUR	Paid	Karlovac
Paid: 2024-04-09	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 - NAMIRNCE Invoice number 115296-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-986989550 Invoice date 2024-03-07 Due date 2024-04-06 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-04-09 Amount as printed 365.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365.96 EUR	Paid	Karlovac
Paid: 2025-06-03	DJEČJI VRTIĆ ČETIRI RIJEKE	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DV4R- RN ZA NAMIRNICE Invoice number 207910-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-994931956 Invoice date 2025-05-05 Due date 2025-06-04 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-06-03 Amount as printed 365.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365.79 EUR	Paid	Karlovac
Paid: 2025-07-21	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 2025-07-21 Amount as printed 365.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365.68 EUR	Paid	Novska
Paid: 2026-02-23	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 29246-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-998745669 Invoice date 2026-01-26 Due date 2026-02-25 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-02-23 Amount as printed 365.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365.07 EUR	Paid	Karlovac
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 Maslac, mlijeko, jogurt , vrhnje, b.aktiv, sir,.. Invoice number 485186-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-997841370 Invoice date 2025-11-15 Due date 2025-12-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-12-18 Amount as printed 364.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.82 EUR	Paid	Velika Gorica
Paid: 2025-11-21	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 452661-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-997501170 Invoice date 2025-10-22 Due date 2025-11-21 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 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 2025-11-21 Amount as printed 364.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.81 EUR	Paid	Karlovac
Paid: 2025-06-25	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 236645-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-995235210 Invoice date 2025-05-26 Due date 2025-06-25 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 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 2025-06-25 Amount as printed 364.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.37 EUR	Paid	Karlovac
Paid: 2025-02-17	DJEČJI VRTIĆ KARLOVAC	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DVK - DUKAT - NAMIRNICE Invoice number 34207-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-993130887 Invoice date 2025-01-22 Due date 2025-02-21 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-02-17 Amount as printed 364.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.26 EUR	Paid	Karlovac
Paid: 2025-04-17	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 140137-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-994226535 Invoice date 2025-03-24 Due date 2025-04-23 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 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 2025-04-17 Amount as printed 363.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.17 EUR	Paid	Karlovac
Paid: 2024-02-07	DJEČJI VRTIĆ KARLOVAC	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DVK - DUKAT - NAMIRNICE Invoice number 617946-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-985673214 Invoice date 2024-01-01 Due date 2024-01-20 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-02-07 Amount as printed 362.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.9 EUR	Paid	Karlovac
Paid: 2026-01-28	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 1085581-998249963 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-998249963 Invoice date 2025-12-15 Due date 2026-01-14 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-01-28 Amount as printed 362.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.25 EUR	Paid	Velika Gorica
Paid: 2025-11-03	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, b.aktiv, gouda Invoice number 420287-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-997163160 Invoice date 2025-09-30 Due date 2025-10-30 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-11-03 Amount as printed 362.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.12 EUR	Paid	Velika Gorica
Paid: 2026-07-10	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 234027-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-1201858330 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 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 2026-07-10 Amount as printed 362.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.12 EUR	Paid	Karlovac
Paid: 2026-03-06	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 39677-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-998856339 Invoice date 2026-02-02 Due date 2026-03-04 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-03-06 Amount as printed 360.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.82 EUR	Paid	Karlovac
Paid: 2025-03-26	DJEČJI VRTIĆ ČETIRI RIJEKE	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DV4R- RN ZA NAMIRNICE Invoice number 122571-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-994044550 Invoice date 2025-03-13 Due date 2025-04-12 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 2025-03-26 Amount as printed 360.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.8 EUR	Paid	Karlovac
Paid: 2026-04-14	OŠ NOVO ČIČE	DUKAT All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Kiselo vrhnje, posni si r, ribani sir, gouda Invoice number 63888-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1370863-120006413 Invoice date 2026-02-19 Due date 2026-03-20 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-04-14 Amount as printed 360.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.75 EUR	Paid	Velika Gorica
Paid: 2024-12-03	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 573949-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-991773535 Invoice date 2024-11-04 Due date 2024-12-04 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 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 2024-12-03 Amount as printed 360.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.54 EUR	Paid	Karlovac
Paid: 2025-12-24	DJEČJI VRTIĆ KARLOVAC	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DVK - DUKAT - NAMIRNICE Invoice number 495670-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-997950285 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 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-12-24 Amount as printed 360.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.52 EUR	Paid	Karlovac
Paid: 2024-02-02	DJEČJI VRTIĆ ČETIRI RIJEKE	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DV4R- RN ZA NAMIRNICE Invoice number 31110-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-986116866 Invoice date 2024-01-09 Due date 2024-02-08 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 2024-02-02 Amount as printed 360.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.12 EUR	Paid	Karlovac
Paid: 2025-09-23	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 2025-09-23 Amount as printed 360.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.06 EUR	Paid	Novska
Paid: 2025-05-05	DJEČJI VRTIĆ ČETIRI RIJEKE	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DV4R- RN ZA NAMIRNICE Invoice number 175532-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-994593635 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 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-05-05 Amount as printed 360.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.05 EUR	Paid	Karlovac
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 246349-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-995335729 Invoice date 2025-06-02 Due date 2025-07-02 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 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 358.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.82 EUR	Paid	Karlovac
Paid: 2024-05-10	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 187302-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-987737295 Invoice date 2024-04-16 Due date 2024-05-16 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 2024-05-10 Amount as printed 357.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.71 EUR	Paid	Karlovac
Paid: 2026-07-08	OŠ V.MLAKA	DUKAT All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description president podravec, duk at vrhnje, puding čokolada, trap ist Invoice number 192733-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1234307-1201424232 Invoice date 2026-05-21 Due date 2026-06-19 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-07-08 Amount as printed 357.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.51 EUR	Paid	Velika Gorica
Paid: 2026-04-10	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 89906-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-1200342240 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 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 2026-04-10 Amount as printed 357.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.11 EUR	Paid	Karlovac
Paid: 2026-05-13	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 135520-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-1200822579 Invoice date 2026-04-13 Due date 2026-05-13 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 2026-05-13 Amount as printed 357.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.05 EUR	Paid	Karlovac
Paid: 2026-03-16	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 135/26 - 05 - MZO PREHR ANA 03/26 - OŠ STOJA Invoice number 83845-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1188518-1200277988 Invoice date 2026-03-06 Due date 2026-04-05 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 2026-03-16 Amount as printed 356.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.9 EUR	Paid	Pula - Pola
Paid: 2026-04-20	OŠ IVANA MAŽURANIĆA	DUKAT D.D. All fields Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-04-20 Amount as printed 356.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	356.81 EUR	Paid	Vinkovci
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 265894-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-995541213 Invoice date 2025-06-16 Due date 2025-07-16 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-07-11 Amount as printed 356.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.67 EUR	Paid	Karlovac
Paid: 2026-06-15	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 vrhnje za šlag,dukatela ,mlijeko,maslac,tek jogurt,sir,v oćni Invoice number 175505-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1104047-1201244307 Invoice date 2026-05-08 Due date 2026-05-23 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-06-15 Amount as printed 356.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.55 EUR	Paid	Velika Gorica
Paid: 2024-03-21	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 90390-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-986730726 Invoice date 2024-02-22 Due date 2024-03-23 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-03-21 Amount as printed 356.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.09 EUR	Paid	Karlovac
Paid: 2025-05-19	DJEČJI VRTIĆ "RADOST"	DUKAT mliječna industrija d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient DUKAT mliječna industrija d.d. Recipient type company Recipient OIB (as published) 25457712630 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-05-19 Amount as printed 355.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.63 EUR	Paid	Novska
Paid: 2025-05-16	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, SIR, VRHNJE Invoice number 18952-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1370863-994701918 Invoice date 2025-04-20 Due date 2025-05-16 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-05-16 Amount as printed 354.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.97 EUR	Paid	Velika Gorica
Paid: 2025-10-02	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 2025-10-02 Amount as printed 354.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.69 EUR	Paid	Novska
Paid: 2025-03-10	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 58830-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-993384889 Invoice date 2025-02-05 Due date 2025-03-07 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-03-10 Amount as printed 354.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.56 EUR	Paid	Karlovac
Paid: 2026-08-25	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 1085581-1201763401 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-1201763401 Invoice date 2026-06-07 Due date 2026-07-05 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-08-25 Amount as printed 354.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.5 EUR	Paid	Velika Gorica

Menu

Appearance

Language

DUKAT D.D.