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: 2026-06-30	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 2026-06-30 Amount as printed 354.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.03 EUR	Paid	Vinkovci
Paid: 2024-12-10	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 612773-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-992176484 Invoice date 2024-11-26 Due date 2024-12-26 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 2024-12-10 Amount as printed 353.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.92 EUR	Paid	Karlovac
Paid: 2024-03-27	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 2024-03-27 Amount as printed 353.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.09 EUR	Paid	Novska
Paid: 2025-07-10	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 picok, sir gauda,jo gurt,bioaktiv,mlijeko.... Invoice number 244500-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1234307-995316180 Invoice date 2025-05-31 Due date 2025-06-30 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-07-10 Amount as printed 351.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.82 EUR	Paid	Velika Gorica
Paid: 2024-04-03	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 102711-16-1 shema mlije ko Invoice number 1085581-986858943 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-986858943 Invoice date 2024-02-29 Due date 2024-03-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0460 Materijalni rashodi Budget user OŠ E.KUMIČIĆA Payment date 2024-04-03 Amount as printed 351.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.54 EUR	Paid	Velika Gorica
Paid: 2024-07-05	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 270923-16-1 shema mlije ko Invoice number 1085581-988607549 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-988607549 Invoice date 2024-05-31 Due date 2024-06-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0460 Materijalni rashodi Budget user OŠ E.KUMIČIĆA Payment date 2024-07-05 Amount as printed 351.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.54 EUR	Paid	Velika Gorica
Paid: 2026-04-13	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 2026-04-13 Amount as printed 351.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	351.36 EUR	Paid	Vinkovci
Paid: 2024-04-18	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 141657-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-987262530 Invoice date 2024-03-21 Due date 2024-04-20 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-04-18 Amount as printed 350.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.57 EUR	Paid	Karlovac
Paid: 2026-07-15	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 243625-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-1201958490 Invoice date 2026-06-15 Due date 2026-07-15 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-07-15 Amount as printed 350.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.26 EUR	Paid	Karlovac
Paid: 2025-10-22	DJEČJI VRTIĆ ČETIRI RIJEKE	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DV4R- RN ZA NAMIRNICE Invoice number 415170-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-997108665 Invoice date 2025-09-25 Due date 2025-10-25 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 2025-10-22 Amount as printed 349.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.55 EUR	Paid	Karlovac
Paid: 2024-11-19	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 2024-11-19 Amount as printed 348.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.53 EUR	Paid	Novska
Paid: 2024-10-21	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 2024-10-21 Amount as printed 347.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.37 EUR	Paid	Novska
Paid: 2025-11-12	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 1085581-997104090 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-997104090 Invoice date 2025-09-25 Due date 2025-10-25 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-11-12 Amount as printed 346.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.99 EUR	Paid	Velika Gorica
Paid: 2025-12-08	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 468660-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-997668121 Invoice date 2025-11-03 Due date 2025-12-03 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-12-08 Amount as printed 346.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.56 EUR	Paid	Karlovac
Paid: 2025-12-16	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 sir,trajno mlijeko,vrhn je za kuhanje,vrhnje za šlag,mas lac Invoice number 448916-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1104047-997462116 Invoice date 2025-10-20 Due date 2025-11-19 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-12-16 Amount as printed 346.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.24 EUR	Paid	Velika Gorica
02/2025	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	345.63 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	345.63 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	345.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-29	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,jogurt,voćni jo gurt,ribani sir Invoice number 152005-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1104047-994349491 Invoice date 2025-03-31 Due date 2025-04-30 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-04-29 Amount as printed 345.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.38 EUR	Paid	Velika Gorica
Paid: 2026-04-20	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 110807-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-1200561473 Invoice date 2026-03-25 Due date 2026-04-24 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-04-20 Amount as printed 345.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.25 EUR	Paid	Karlovac
Paid: 2025-12-10	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 477851-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-997764767 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 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 2025-12-10 Amount as printed 345.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.08 EUR	Paid	Karlovac
Paid: 2024-10-11	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 473484-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-990726436 Invoice date 2024-09-10 Due date 2024-10-10 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-10-11 Amount as printed 344.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.52 EUR	Paid	Karlovac
Paid: 2025-02-27	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 42079-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-993211704 Invoice date 2025-01-27 Due date 2025-02-26 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 2025-02-27 Amount as printed 344.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.26 EUR	Paid	Karlovac
Paid: 2025-04-15	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 2025-04-15 Amount as printed 344.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.18 EUR	Paid	Novska
Paid: 2024-06-10	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 242975-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-988317303 Invoice date 2024-05-16 Due date 2024-06-15 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-06-10 Amount as printed 343.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.71 EUR	Paid	Karlovac
Paid: 2025-07-04	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 251691-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-995392013 Invoice date 2025-06-05 Due date 2025-07-05 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-07-04 Amount as printed 343.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.56 EUR	Paid	Karlovac
Paid: 2025-03-07	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 54199-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-993337040 Invoice date 2025-02-03 Due date 2025-03-05 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 2025-03-07 Amount as printed 343.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.07 EUR	Paid	Karlovac
Paid: 2024-11-28	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 564854-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-991679024 Invoice date 2024-10-29 Due date 2024-11-28 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 2024-11-28 Amount as printed 342.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.82 EUR	Paid	Karlovac
Paid: 2024-10-22	DJEČJI VRTIĆ ČETIRI RIJEKE	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DV4R- RN ZA NAMIRNICE Invoice number 539763-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-991416694 Invoice date 2024-10-15 Due date 2024-11-14 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-10-22 Amount as printed 342.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.35 EUR	Paid	Karlovac
Paid: 2025-03-17	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 97912-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-993788939 Invoice date 2025-02-27 Due date 2025-03-29 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 2025-03-17 Amount as printed 341.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.55 EUR	Paid	Karlovac
Paid: 2024-10-08	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 459767-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-990583252 Invoice date 2024-09-03 Due date 2024-10-03 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 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 2024-10-08 Amount as printed 341.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.19 EUR	Paid	Karlovac
Paid: 2025-12-05	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 472028-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-997703822 Invoice date 2025-11-05 Due date 2025-12-05 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 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 2025-12-05 Amount as printed 340.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.27 EUR	Paid	Karlovac
Paid: 2025-09-29	OŠ "IVO LOLA RIBAR" LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description ILR 1285-171603 - HRANA MATIČNA Invoice number 409198-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-997047267 Invoice date 2025-09-22 Due date 2025-10-22 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500004 Produženi boravak Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0912 Osnovno obrazovanje Budget position R0744-2 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-09-29 Amount as printed 339.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.82 EUR	Paid	Labin
Paid: 2026-04-15	OŠ NOVO ČIČE	DUKAT All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Vrhnje za kuhanj, čokol adno mlijeko, jogurt Invoice number 103418-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1370863-1200484010 Invoice date 2026-03-19 Due date 2026-04-01 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-04-15 Amount as printed 339.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.74 EUR	Paid	Velika Gorica
Paid: 2025-10-17	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 403258-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-996984089 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 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 2025-10-17 Amount as printed 339.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.56 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 212487-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-994980434 Invoice date 2025-05-08 Due date 2025-06-07 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 339.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.55 EUR	Paid	Karlovac
Paid: 2025-12-18	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 riban Invoice number 485544-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1152904-997844957 Invoice date 2025-11-11 Due date 2025-12-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-12-18 Amount as printed 339.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.47 EUR	Paid	Velika Gorica
Paid: 2024-11-06	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 527193-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-991285921 Invoice date 2024-10-08 Due date 2024-11-07 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 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 2024-11-06 Amount as printed 339.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.44 EUR	Paid	Karlovac
Paid: 2025-06-17	OŠ J.HABDELIĆA	DUKAT All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description tekući jogurt,sir Invoice number 222381-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1104047-995084068 Invoice date 2025-05-13 Due date 2025-06-14 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-06-17 Amount as printed 339.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.26 EUR	Paid	Velika Gorica
Paid: 2025-10-22	DJEČJI VRTIĆ KARLOVAC	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DVK - DUKAT - NAMIRNICE Invoice number 412856-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-997084740 Invoice date 2025-09-24 Due date 2025-10-24 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 2025-10-22 Amount as printed 339.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.07 EUR	Paid	Karlovac

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DUKAT D.D.