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: 2026-06-11	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 177638-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-1201266491 Invoice date 2026-05-11 Due date 2026-06-10 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 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 2026-06-11 Amount as printed 339.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.07 EUR	Paid	Karlovac
Paid: 2026-01-28	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 2026-01-28 Amount as printed 338.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.99 EUR	Paid	Novska
Paid: 2026-01-15	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 1085581-997966521 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-997966521 Invoice date 2025-11-25 Due date 2025-12-25 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-01-15 Amount as printed 338.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.43 EUR	Paid	Velika Gorica
Paid: 2024-12-31	DJEČJI VRTIĆ "RADOST"	DUKAT mliječna industrija d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient DUKAT mliječna industrija d.d. Recipient type company Recipient OIB (as published) 25457712630 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-12-31 Amount as printed 338.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.21 EUR	Paid	Novska
Paid: 2025-10-03	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 2025-10-03 Amount as printed 337.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.68 EUR	Paid	Novska
Paid: 2025-06-02	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 voćni jogurt, bioaktiv, mlijeko lagano jutro,presiden Invoice number 194548-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1234307-994791445 Invoice date 2025-04-23 Due date 2025-05-25 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-06-02 Amount as printed 337.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.66 EUR	Paid	Velika Gorica
Paid: 2025-02-12	DJEČJI VRTIĆ KARLOVAC	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DVK - DUKAT - NAMIRNICE Invoice number 21507-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-992999618 Invoice date 2025-01-15 Due date 2025-02-14 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-02-12 Amount as printed 337.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.55 EUR	Paid	Karlovac
Paid: 2026-02-26	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 Maslac, voćni jogurt, p osni sir, gouda Invoice number 6939-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1370863-998512346 Invoice date 2026-01-12 Due date 2026-02-24 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-02-26 Amount as printed 336.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336.93 EUR	Paid	Velika Gorica
Paid: 2026-06-26	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 206378-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-1201566681 Invoice date 2026-05-27 Due date 2026-06-26 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-06-26 Amount as printed 336.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336.87 EUR	Paid	Karlovac
Paid: 2025-01-23	DJEČJI VRTIĆ KARLOVAC	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DVK - DUKAT - NAMIRNICE Invoice number 639553-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-992454522 Invoice date 2024-12-11 Due date 2025-01-10 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-01-23 Amount as printed 336.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336.82 EUR	Paid	Karlovac
Paid: 2024-05-21	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 206679-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-987937677 Invoice date 2024-04-26 Due date 2024-05-26 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-05-21 Amount as printed 336.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336.37 EUR	Paid	Karlovac
Paid: 2024-02-15	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 36982-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-986177326 Invoice date 2024-01-23 Due date 2024-02-22 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 2024-02-15 Amount as printed 336.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336.11 EUR	Paid	Karlovac
Paid: 2025-11-19	DJEČJI VRTIĆ ČETIRI RIJEKE	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DV4R- RN ZA NAMIRNICE Invoice number 449260-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-997465557 Invoice date 2025-10-20 Due date 2025-11-19 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 2025-11-19 Amount as printed 335.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.91 EUR	Paid	Karlovac
Paid: 2025-07-17	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 2025-07-17 Amount as printed 335.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.71 EUR	Paid	Novska
Paid: 2026-01-16	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 Maslac, gouda ammerland , dukatela original maxi, presid ent l Invoice number 512776-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1152904-998128945 Invoice date 2025-12-02 Due date 2025-12-31 Recipient place 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-01-16 Amount as printed 335.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.58 EUR	Paid	Velika Gorica
Paid: 2024-06-18	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 2024-06-18 Amount as printed 335.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.55 EUR	Paid	Novska
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 335.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.35 EUR	Paid	Novska
Paid: 2026-03-16	OŠ NOVO ČIČE	DUKAT All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Mlijeko, jogurt, maslac , gouda, kiselo vrhnje Invoice number 36809-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1370863-998825930 Invoice date 2026-02-02 Due date 2026-03-11 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-03-16 Amount as printed 335.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.2 EUR	Paid	Velika Gorica
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 41700-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-998877719 Invoice date 2026-02-04 Due date 2026-03-06 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-03-06 Amount as printed 335.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.07 EUR	Paid	Karlovac
Paid: 2026-04-07	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 79704-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-1200234090 Invoice date 2026-03-04 Due date 2026-04-03 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 R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-04-07 Amount as printed 334.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.31 EUR	Paid	Karlovac
Paid: 2026-03-23	DJEČJI VRTIĆ KARLOVAC	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DVK - DUKAT - NAMIRNICE Invoice number 60444-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-1200030001 Invoice date 2026-02-18 Due date 2026-03-20 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-03-23 Amount as printed 334.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.08 EUR	Paid	Karlovac
Paid: 2025-11-14	DJEČJI VRTIĆ KARLOVAC	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DVK - DUKAT - NANMIRNIC E Invoice number 439258-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-997361336 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 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-11-14 Amount as printed 333.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.57 EUR	Paid	Karlovac
Paid: 2026-07-08	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 228893-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-1201804507 Invoice date 2026-06-08 Due date 2026-07-08 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-07-08 Amount as printed 333.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.57 EUR	Paid	Karlovac
Paid: 2025-02-13	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 71-171603 - HRANA MATIČNA Invoice number 28280-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-993069975 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 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0717-1 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-02-13 Amount as printed 333.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.1 EUR	Paid	Labin
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 85914-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-1200300270 Invoice date 2026-03-09 Due date 2026-04-08 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 R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-04-10 Amount as printed 333.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.01 EUR	Paid	Karlovac
Paid: 2024-02-14	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 2024-02-14 Amount as printed 332.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.98 EUR	Paid	Novska
Paid: 2025-06-20	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 232039-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-995185697 Invoice date 2025-05-22 Due date 2025-06-21 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 2025-06-20 Amount as printed 332.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.96 EUR	Paid	Karlovac
Paid: 2025-04-11	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 trapist president, duka t svježe mlijeko, trajno mlijeko , voć Invoice number 108418-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1234307-993897940 Invoice date 2025-03-10 Due date 2025-04-09 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-04-11 Amount as printed 332.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.76 EUR	Paid	Velika Gorica
Paid: 2026-01-16	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, jogurt, k iselo vrhnje Invoice number 46620-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1370863-997646438 Invoice date 2025-10-30 Due date 2025-11-30 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-01-16 Amount as printed 332.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.58 EUR	Paid	Velika Gorica
Paid: 2024-02-19	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 36952-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-986177024 Invoice date 2024-01-23 Due date 2024-02-22 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 2024-02-19 Amount as printed 332.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.46 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 468618-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-997667702 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 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 332.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.18 EUR	Paid	Karlovac
Paid: 2024-11-12	DJEČJI VRTIĆ KARLOVAC	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DVK - DUKAT - NAMIRNICE Invoice number 542099-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-991441800 Invoice date 2024-10-16 Due date 2024-11-15 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 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 2024-11-12 Amount as printed 332.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.13 EUR	Paid	Karlovac
Paid: 2025-11-13	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 1430-171603 - HRANA MATIČNA Invoice number 448026-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-997453214 Invoice date 2025-10-20 Due date 2025-11-19 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0717-1 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-11-13 Amount as printed 331.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.92 EUR	Paid	Labin
Paid: 2024-01-15	OŠ SAMOBOR	DUKAT d.o.o. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient DUKAT d.o.o. Recipient type company Recipient OIB (as published) 25457712630 Description UFA 1140, namirnice Invoice number 627595-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044273-985773855 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat ZAGREB Person type as published P Economic classification 32229003 Account name POMOĆI - Materijal i sirovine OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R0834 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2024-01-15 Amount as printed 331.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.5 EUR	Paid	Samobor
Paid: 05/2026	OŠ dr. Franje Tuđmana Lički Osik	Dukat d.d. All fields Domain payments Record type payment Payer OŠ dr. Franje Tuđmana Lički Osik Recipient Dukat d.d. Recipient type company Recipient OIB (as published) 25457712630 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ dr. Franje Tuđmana Lički Osik Payment month 2026-05 Amount as printed 331.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.08 EUR	Paid	Gospić
Paid: 2024-07-11	DJEČJI VRTIĆ ČETIRI RIJEKE	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DV4R- RN ZA NAMIRNICE Invoice number 285711-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-988761580 Invoice date 2024-06-07 Due date 2024-07-07 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-07-11 Amount as printed 330.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.87 EUR	Paid	Karlovac
Paid: 2026-05-04	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 gouda , dukat trajno ml ijeko, jogurt,b aktiv lgg, vrhnj e za Invoice number 103282-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1234307-1200482654 Invoice date 2026-03-23 Due date 2026-04-19 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-05-04 Amount as printed 330.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.79 EUR	Paid	Velika Gorica
Paid: 2026-04-14	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 b aktic lgg, gouda,kise lo vrhnje,dukatela, puding vanil ija Invoice number 55278-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1234307-999021621 Invoice date 2026-02-16 Due date 2026-03-17 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-04-14 Amount as printed 330.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.71 EUR	Paid	Velika Gorica
Paid: 2025-01-07	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 654533-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-992609666 Invoice date 2024-12-19 Due date 2025-01-18 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-01-07 Amount as printed 330.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.7 EUR	Paid	Karlovac
Paid: 2025-06-12	DJEČJI VRTIĆ KARLOVAC	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DVK - DUKAT - NAMRNICE Invoice number 226316-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-995125635 Invoice date 2025-05-19 Due date 2025-06-18 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 R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-06-12 Amount as printed 330.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.57 EUR	Paid	Karlovac

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DUKAT D.D.