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: 2025-11-27	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 462123-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-997600276 Invoice date 2025-10-29 Due date 2025-11-28 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 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 2025-11-27 Amount as printed 330.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.27 EUR	Paid	Karlovac
Paid: 2026-06-02	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 trajno mlijeko,vrhnje z a kuhanje,sir,puding,čok.mlijeko ,kaša Invoice number 168198-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1104047-1201167914 Invoice date 2026-05-04 Due date 2026-05-19 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-06-02 Amount as printed 330.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.15 EUR	Paid	Velika Gorica
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 136598-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-987210220 Invoice date 2024-03-19 Due date 2024-04-18 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 330.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.15 EUR	Paid	Karlovac
Paid: 2026-02-13	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 12947-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-998575968 Invoice date 2026-01-14 Due date 2026-02-13 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-02-13 Amount as printed 330.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.07 EUR	Paid	Karlovac
Paid: 2024-10-17	DJEČJI VRTIĆ KARLOVAC	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DVK - DUKAT - NAMIRNICE Invoice number 487472-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-990872106 Invoice date 2024-09-17 Due date 2024-10-17 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-10-17 Amount as printed 329.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.54 EUR	Paid	Karlovac
Paid: 2025-11-12	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 Kiselo vrhnje, b.aktiv, mlijeko, vrhnje za kuhanje, eda mer Invoice number 406863-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-997022167 Invoice date 2025-09-20 Due date 2025-10-20 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-11-12 Amount as printed 329.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.07 EUR	Paid	Velika Gorica
Paid: 2024-10-15	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 487506-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-990872440 Invoice date 2024-09-17 Due date 2024-10-17 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-10-15 Amount as printed 328.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.87 EUR	Paid	Karlovac
Paid: 2026-05-27	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 158503-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-1201063965 Invoice date 2026-04-28 Due date 2026-05-28 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 2026-05-27 Amount as printed 328.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.56 EUR	Paid	Karlovac
Paid: 2026-04-16	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 99319-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-1200441567 Invoice date 2026-03-18 Due date 2026-04-17 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-04-16 Amount as printed 328.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.37 EUR	Paid	Karlovac
Paid: 10/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	DUKAT D.D All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient DUKAT D.D Recipient type company Recipient OIB (as published) 25457712630 Description Materijal i sirovine Recipient seat ZAGREB Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2024-10 Amount as printed 327,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	327.98 EUR	Paid	Opatija
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 327.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	327.04 EUR	Paid	Novska
Paid: 2024-05-31	OŠ BOGUMILA TONIJA	DUKAT d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient DUKAT d.o.o. Recipient type company Recipient OIB (as published) 25457712630 Description U-616 NAmirnice R0651 Invoice number 211582-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044419-987990586 Invoice date 2024-04-10 Due date 2024-05-30 Recipient seat ZAGREB Person type as published P Economic classification 32229032 Account name PN - Materijal i sirovine OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0651 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2024-05-31 Amount as printed 327.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	327 EUR	Paid	Samobor
Paid: 2025-10-22	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 President labne, dukate la original maxi, brzo i fino ki selo Invoice number 407373-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1152904-997027266 Invoice date 2025-09-16 Due date 2025-10-20 Recipient place 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-10-22 Amount as printed 326.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326.82 EUR	Paid	Velika Gorica
Paid: 2026-01-28	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 - NAMINICE Invoice number 528687-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-998294616 Invoice date 2026-01-02 Due date 2026-01-16 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-01-28 Amount as printed 326.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326.57 EUR	Paid	Karlovac
Paid: 2026-09-29	DJEČJI VRTIĆ VINKOVCI	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-09-29 Amount as printed 324.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324.88 EUR	Paid	Vinkovci
Paid: 2025-12-19	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 489971-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-997890959 Invoice date 2025-11-19 Due date 2025-12-19 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-12-19 Amount as printed 323.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.67 EUR	Paid	Karlovac
Paid: 2026-03-25	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 66296-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-1200091507 Invoice date 2026-02-23 Due date 2026-03-25 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 2026-03-25 Amount as printed 323.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.67 EUR	Paid	Karlovac
Paid: 2026-04-30	DJEČJI VRTIĆ KARLOVAC	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DVK - DUKAT - NAMIRNICE Invoice number 125519-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-1200717570 Invoice date 2026-04-03 Due date 2026-05-03 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-04-30 Amount as printed 323.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.67 EUR	Paid	Karlovac
Paid: 2026-04-14	DJEČJI VRTIĆ KARLOVAC	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DVK - DUKAT - NAMIRNICE Invoice number 85858-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-1200299710 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 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-04-14 Amount as printed 323.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.67 EUR	Paid	Karlovac
Paid: 2025-12-29	Dubrovnik	DUKAT D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description Plaćanje po računu Invoice number 519195-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1557610-998195995 Partner VAT id as printed HR25457712630 Invoice date 2025-12-10 Due date 2026-01-09 Recipient seat ZAGREB Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055040 SHEMA ŠKOLSKOG VOĆA Funding source 11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position 00005395 Namirnice Payment date 2025-12-29 Amount as printed 323.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.31 EUR	Paid	Dubrovnik
Paid: 2026-02-10	Dubrovnik	DUKAT D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description Plaćanje po računu Invoice number 36965-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1557610-998827495 Partner VAT id as printed HR25457712630 Invoice date 2026-02-02 Due date 2026-03-02 Recipient seat ZAGREB Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055040 SHEMA ŠKOLSKOG VOĆA Funding source 5.56511 EPFZRR - predfinanciranje iz općih prihoda i primitaka Functional classification 0912 Osnovno obrazovanje Budget position 00012167 Namirnice Payment date 2026-02-10 Amount as printed 323.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.31 EUR	Paid	Dubrovnik
Paid: 2026-03-31	Dubrovnik	DUKAT D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description Plaćanje po računu Invoice number 111078-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1557610-1200564189 Partner VAT id as printed HR25457712630 Invoice date 2026-03-26 Due date 2026-04-24 Recipient seat ZAGREB Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055040 SHEMA ŠKOLSKOG VOĆA Funding source 5.56511 EPFZRR - predfinanciranje iz općih prihoda i primitaka Functional classification 0912 Osnovno obrazovanje Budget position 00012167 Namirnice Payment date 2026-03-31 Amount as printed 323.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.31 EUR	Paid	Dubrovnik
Paid: 2026-05-07	Dubrovnik	DUKAT D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description Plaćanje po računu Invoice number 164014-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1557610-1201122228 Partner VAT id as printed HR25457712630 Invoice date 2026-05-03 Due date 2026-05-30 Recipient seat ZAGREB Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055040 SHEMA ŠKOLSKOG VOĆA Funding source 5.56511 EPFZRR - predfinanciranje iz općih prihoda i primitaka Functional classification 0912 Osnovno obrazovanje Budget position 00012167 Namirnice Payment date 2026-05-07 Amount as printed 323.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.31 EUR	Paid	Dubrovnik
Paid: 2025-11-03	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 mlijeko i mliječni proi zvodi Invoice number 1085581-997169044 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-997169044 Invoice date 2025-09-30 Due date 2025-10-30 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-11-03 Amount as printed 322.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.48 EUR	Paid	Velika Gorica
Paid: 2026-05-05	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 dukat trajno mlijeko, j ogo brzo i fino,dukatela,kiselo vrhnj Invoice number 81814-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1234307-1200257073 Invoice date 2026-03-06 Due date 2026-04-04 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-05-05 Amount as printed 322.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.38 EUR	Paid	Velika Gorica
Paid: 2025-07-01	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, MARGO Invoice number 234585-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1370863-995212198 Invoice date 2025-05-25 Due date 2025-06-20 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-07-01 Amount as printed 321.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.84 EUR	Paid	Velika Gorica
Paid: 2026-04-08	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 2026-04-08 Amount as printed 321.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	321.47 EUR	Paid	Vinkovci
Paid: 2026-02-19	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, voćni jogurt, vrhnje za kuhanje, kisel o vrh Invoice number 15106-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-998599050 Invoice date 2026-01-19 Due date 2026-02-14 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-02-19 Amount as printed 320.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.93 EUR	Paid	Velika Gorica
Paid: 2024-01-31	DJEČJI VRTIĆ KARLOVAC	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DVK - DUKAT- NAMIRNICE Invoice number 592119-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-985405309 Invoice date 2024-01-01 Due date 2024-01-06 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 2024-01-31 Amount as printed 320.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.64 EUR	Paid	Karlovac
Paid: 2026-03-16	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 Dukat trajno mlijeko, b rzo i fino vrhnje za kuhanje, ga uda a Invoice number 49336-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1152904-998958964 Invoice date 2026-02-10 Due date 2026-03-12 Recipient place 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-03-16 Amount as printed 320.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.42 EUR	Paid	Velika Gorica
Paid: 2025-04-07	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 135208-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-994175540 Invoice date 2025-03-20 Due date 2025-04-19 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 2025-04-07 Amount as printed 320.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.36 EUR	Paid	Karlovac
Paid: 2025-03-10	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 83253-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-993637426 Invoice date 2025-02-19 Due date 2025-03-21 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 2025-03-10 Amount as printed 320.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.05 EUR	Paid	Karlovac
Paid: 2025-07-17	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 274732-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-995634637 Invoice date 2025-06-23 Due date 2025-07-23 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 2025-07-17 Amount as printed 320.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.05 EUR	Paid	Karlovac
Paid: 06/2024	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 2024-06 Amount as printed 319,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	319.74 EUR	Paid	Opatija
Paid: 2025-04-15	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 128176-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-994102470 Invoice date 2025-03-17 Due date 2025-04-16 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 R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-04-15 Amount as printed 319.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.57 EUR	Paid	Karlovac
Paid: 2025-11-07	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 432726-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-997293330 Invoice date 2025-10-08 Due date 2025-11-07 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 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 2025-11-07 Amount as printed 319.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.57 EUR	Paid	Karlovac
Paid: 2026-05-28	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 149899-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-1200973542 Invoice date 2026-04-22 Due date 2026-05-22 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-05-28 Amount as printed 319.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.57 EUR	Paid	Karlovac
Paid: 2024-11-14	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 2024-11-14 Amount as printed 319.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.23 EUR	Paid	Novska
Paid: 2026-01-23	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 505799-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-998056022 Invoice date 2026-01-02 Due date 2026-01-02 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-01-23 Amount as printed 318.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.92 EUR	Paid	Karlovac
Paid: 2025-02-20	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 2025-02-20 Amount as printed 317.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.58 EUR	Paid	Novska

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DUKAT D.D.