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: 2025-03-26	DJEČJI VRTIĆ ČETIRI RIJEKE	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DV4R- RN ZA NAMIRNICE Invoice number 110606-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-993920691 Invoice date 2025-03-06 Due date 2025-04-05 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 2025-03-26 Amount as printed 317.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.56 EUR	Paid	Karlovac
Paid: 2024-04-10	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 121065-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-987049224 Invoice date 2024-03-11 Due date 2024-04-10 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 2024-04-10 Amount as printed 317.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.21 EUR	Paid	Karlovac
Paid: 2026-03-11	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 47582-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-998940453 Invoice date 2026-02-09 Due date 2026-03-11 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 2026-03-11 Amount as printed 317.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.07 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 316.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.2 EUR	Paid	Novska
Paid: 2025-05-08	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,VRHNJE,JOGURT Invoice number 161833-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 161833-161-994451245 Invoice date 2025-04-03 Due date 2025-05-02 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-05-08 Amount as printed 315.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.56 EUR	Paid	Velika Gorica
Paid: 2024-10-18	DJEČJI VRTIĆ ČETIRI RIJEKE	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DV4R- RN ZA NAMIRNICE Invoice number 508975-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-991094824 Invoice date 2024-09-27 Due date 2024-10-27 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-10-18 Amount as printed 315.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.45 EUR	Paid	Karlovac
Paid: 2025-03-28	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 115833-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-993974678 Invoice date 2025-03-10 Due date 2025-04-09 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 2025-03-28 Amount as printed 315.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.17 EUR	Paid	Karlovac
Paid: 2025-05-21	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 188512-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-994728360 Invoice date 2025-04-22 Due date 2025-05-22 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 R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-05-21 Amount as printed 315.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.17 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 - NAMIRNICE Invoice number 443064-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-997400919 Invoice date 2025-10-15 Due date 2025-11-14 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 2025-11-14 Amount as printed 315.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.17 EUR	Paid	Karlovac
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 518778-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-998191825 Invoice date 2026-01-02 Due date 2026-01-09 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 315.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.17 EUR	Paid	Karlovac
Paid: 2026-04-02	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 79653-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-1200233581 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 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 2026-04-02 Amount as printed 315.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.17 EUR	Paid	Karlovac
Paid: 2026-06-17	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 188563-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-1201380650 Invoice date 2026-05-18 Due date 2026-06-17 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 R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-06-17 Amount as printed 315.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.07 EUR	Paid	Karlovac
Paid: 2024-10-21	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 501183-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-991014820 Invoice date 2024-09-24 Due date 2024-10-24 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-10-21 Amount as printed 314.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.52 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 129069-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-1200755014 Invoice date 2026-04-08 Due date 2026-05-08 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 2026-04-30 Amount as printed 314.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.07 EUR	Paid	Karlovac
Paid: 2026-05-13	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 135469-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-1200822064 Invoice date 2026-04-13 Due date 2026-05-13 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 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 2026-05-13 Amount as printed 314.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.07 EUR	Paid	Karlovac
Paid: 2025-10-01	DJEČJI VRTIĆ ČETIRI RIJEKE	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DV4R- RN ZA NAMIRNICE Invoice number 383842-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-996781234 Invoice date 2025-09-04 Due date 2025-10-04 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-10-01 Amount as printed 312.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.55 EUR	Paid	Karlovac
Paid: 2024-10-29	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 506569-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-991070496 Invoice date 2024-09-26 Due date 2024-10-26 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-10-29 Amount as printed 312.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.32 EUR	Paid	Karlovac
Paid: 2025-10-08	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 392923-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-996876030 Invoice date 2025-09-10 Due date 2025-10-10 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 R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-10-08 Amount as printed 311.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.57 EUR	Paid	Karlovac
Paid: 2025-12-24	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 524869-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-998254827 Invoice date 2025-12-15 Due date 2026-01-14 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-12-24 Amount as printed 311.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.57 EUR	Paid	Karlovac
Paid: 2025-05-07	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 167975-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-994515057 Invoice date 2025-04-09 Due date 2025-05-09 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 2025-05-07 Amount as printed 311.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.06 EUR	Paid	Karlovac
Paid: 2026-07-29	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 272561-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-1202261035 Invoice date 2026-06-29 Due date 2026-07-29 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 2026-07-29 Amount as printed 310.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.85 EUR	Paid	Karlovac
Paid: 2025-10-16	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 2025-10-16 Amount as printed 310.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.76 EUR	Paid	Novska
Paid: 2024-03-06	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 65966-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-986477850 Invoice date 2024-02-08 Due date 2024-03-09 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 2024-03-06 Amount as printed 310.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.28 EUR	Paid	Karlovac
Paid: 2024-04-02	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 103043-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-986862266 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-04-02 Amount as printed 309.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.93 EUR	Paid	Karlovac
Paid: 2025-02-21	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 634667-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-992403987 Invoice date 2025-01-01 Due date 2025-01-08 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 R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-02-21 Amount as printed 309.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.93 EUR	Paid	Karlovac
Paid: 2025-12-16	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 maslac, puding va nilija šlag, čokolada šlag, pico k cla Invoice number 466410-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1152904-997644338 Invoice date 2025-10-28 Due date 2025-11-30 Recipient place 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-12-16 Amount as printed 309.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.92 EUR	Paid	Velika Gorica
Paid: 2025-12-03	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 492447-16-1 Invoice number 492447-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1557610-997916516 Partner VAT id as printed HR25457712630 Invoice date 2025-11-20 Due date 2025-12-20 Recipient seat ZAGREB Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055040 SHEMA ŠKOLSKOG VOĆA Funding source 44 EU fondovi-pomoći Functional classification 0912 Osnovno obrazovanje Budget position 00006497 Namirnice Payment date 2025-12-03 Amount as printed 309.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.79 EUR	Paid	Dubrovnik
Paid: 2026-02-03	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 17340-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1557610-998621390 Partner VAT id as printed HR25457712630 Invoice date 2026-01-19 Due date 2026-02-14 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 2026-02-03 Amount as printed 309.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.79 EUR	Paid	Dubrovnik
Paid: 2026-03-04	Dubrovnik	DUKAT D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description Plaćanje po računu Invoice number 70445-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1557610-1200135040 Partner VAT id as printed HR25457712630 Invoice date 2026-02-26 Due date 2026-03-27 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 2026-03-04 Amount as printed 309.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.79 EUR	Paid	Dubrovnik
Paid: 2026-06-18	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 234471-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1557610-1201862779 Partner VAT id as printed HR25457712630 Invoice date 2026-06-11 Due date 2026-07-10 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 2026-06-18 Amount as printed 309.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.79 EUR	Paid	Dubrovnik
Paid: 2026-06-08	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 175845-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1557610-1201247705 Partner VAT id as printed HR25457712630 Invoice date 2026-05-11 Due date 2026-06-09 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 2026-06-08 Amount as printed 309.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.79 EUR	Paid	Dubrovnik
Paid: 2025-07-16	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 2025-07-16 Amount as printed 309.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.76 EUR	Paid	Novska
Paid: 2024-05-31	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 2024-05-31 Amount as printed 309.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.18 EUR	Paid	Novska
Paid: 2025-05-22	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 2025-05-22 Amount as printed 309.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.12 EUR	Paid	Novska
Paid: 2025-12-01	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,jogurt,maslac,p osni sir,kiselo vrhnje,sir,čok m lijek Invoice number 456921-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1370863-997545593 Invoice date 2025-11-11 Due date 2025-11-11 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-12-01 Amount as printed 308.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.19 EUR	Paid	Velika Gorica
Paid: 2025-03-25	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 339-171603 - HRANA MATIČNA Invoice number 102619-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-993838189 Invoice date 2025-03-03 Due date 2025-04-02 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 2025-03-25 Amount as printed 308.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.17 EUR	Paid	Labin
Paid: 2024-06-19	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 237504-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-988260590 Invoice date 2024-05-14 Due date 2024-06-13 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-06-19 Amount as printed 308.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.08 EUR	Paid	Karlovac
Paid: 2025-06-10	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, MASLAC, GAUDA Invoice number 215349-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 215349-16-1 Invoice date 2025-05-10 Due date 2025-06-05 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-06-10 Amount as printed 307.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.95 EUR	Paid	Velika Gorica
Paid: 2024-12-13	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 DKV - DUKAT - NAMIRNICE Invoice number 593143-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-991973020 Invoice date 2024-11-14 Due date 2024-12-14 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 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 2024-12-13 Amount as printed 307.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.92 EUR	Paid	Karlovac
Paid: 2024-06-19	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 252062-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-988411512 Invoice date 2024-05-21 Due date 2024-06-20 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 2024-06-19 Amount as printed 307.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.58 EUR	Paid	Karlovac

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DUKAT D.D.