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: 2024-09-30	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 478193-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-990775607 Invoice date 2024-09-12 Due date 2024-10-12 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-09-30 Amount as printed 300.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.47 EUR	Paid	Karlovac
Paid: 2024-12-23	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 641597-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-992475821 Invoice date 2024-12-12 Due date 2025-01-11 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 2024-12-23 Amount as printed 300.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.3 EUR	Paid	Karlovac
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 16230-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-992945321 Invoice date 2025-01-13 Due date 2025-02-12 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 2025-02-12 Amount as printed 300.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.06 EUR	Paid	Karlovac
Paid: 2026-04-23	OŠ STOJA	DUKAT D.D. ZAGREB All fields Domain payments Record type payment Payer OŠ STOJA Recipient DUKAT D.D. ZAGREB Recipient type company Recipient OIB (as published) 25457712630 Description 216/26 - 05 - MZO PREHR ANA 04/2026 - OŠ STOJA Invoice number 139479-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1188518-1200864271 Invoice date 2026-04-15 Due date 2026-05-15 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0985 Materijal i sirovine Budget user OŠ STOJA Payment date 2026-04-23 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Pula - Pola
Paid: 2025-11-12	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, SVJEŽI SIR, GA UDA Invoice number 436624-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1370863-99733650 Invoice date 2025-10-01 Due date 2025-10-24 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-11-12 Amount as printed 299.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.88 EUR	Paid	Velika Gorica
Paid: 2026-06-03	DJEČJI VRTIĆ ČETIRI RIJEKE	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DV4R- RN ZA NAMIRNICE Invoice number 166602-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-1201149738 Invoice date 2026-05-04 Due date 2026-06-03 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 2026-06-03 Amount as printed 299.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.04 EUR	Paid	Karlovac
Paid: 2026-04-15	OŠ NOVO ČIČE	DUKAT All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description Jogurt, sir, kiselo vrh nje Invoice number 81945-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1370863-1200258380 Invoice date 2026-03-05 Due date 2026-04-01 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-04-15 Amount as printed 297.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.94 EUR	Paid	Velika Gorica
Paid: 2026-02-11	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 12991-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-998576409 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 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 2026-02-11 Amount as printed 297.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.56 EUR	Paid	Karlovac
Paid: 2025-05-12	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 197509-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-994822782 Invoice date 2025-04-28 Due date 2025-05-28 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-05-12 Amount as printed 297.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.55 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 297,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	297.14 EUR	Paid	Opatija
Paid: 2025-03-19	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 2025-03-19 Amount as printed 296.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.06 EUR	Paid	Novska
Paid: 2025-02-21	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 72892-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-993530451 Invoice date 2025-02-13 Due date 2025-03-15 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 2025-02-21 Amount as printed 296.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.05 EUR	Paid	Karlovac
Paid: 2024-11-27	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 576613-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-991801318 Invoice date 2024-11-05 Due date 2024-12-05 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-11-27 Amount as printed 295.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.37 EUR	Paid	Karlovac
Paid: 2024-02-28	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 71727-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-986537314 Invoice date 2024-02-12 Due date 2024-03-13 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-02-28 Amount as printed 295.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.16 EUR	Paid	Karlovac
Paid: 2026-04-20	DJEČJI VRTIĆ ČETIRI RIJEKE	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DV4R- RN ZA NAMIRNICE Invoice number 106843-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-1200519779 Invoice date 2026-03-23 Due date 2026-04-22 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 R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-04-20 Amount as printed 295.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.16 EUR	Paid	Karlovac
Paid: 2026-06-18	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 namirnice za školsku ku hinju (gouda, trajnop mlijeko,te kući) Invoice number 163582-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1234307-1201117909 Invoice date 2026-04-29 Due date 2026-05-30 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-06-18 Amount as printed 294.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294.76 EUR	Paid	Velika Gorica
Paid: 2025-12-29	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 505845-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-998056480 Invoice date 2025-12-01 Due date 2025-12-31 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 2025-12-29 Amount as printed 294.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294.56 EUR	Paid	Karlovac
Paid: 2026-07-16	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 249058-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-1202015506 Invoice date 2026-06-17 Due date 2026-07-17 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 2026-07-16 Amount as printed 294.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294.06 EUR	Paid	Karlovac
Paid: 2025-08-21	DJEČJI VRTIĆ "RADOST"	DUKAT mliječna industrija d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient DUKAT mliječna industrija d.d. Recipient type company Recipient OIB (as published) 25457712630 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-08-21 Amount as printed 293.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.93 EUR	Paid	Novska
Paid: 2025-11-21	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 tekući jogurt, du katela original maxi, maslac, br zo i Invoice number 443049-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1152904-997400765 Invoice date 2025-10-14 Due date 2025-11-14 Recipient place 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-11-21 Amount as printed 293.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.9 EUR	Paid	Velika Gorica
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 212951-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-988004283 Invoice date 2024-04-30 Due date 2024-05-30 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 293.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.87 EUR	Paid	Karlovac
Paid: 2025-05-08	OŠ V.MLAKA	DUKAT All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description svježe mlijeko, bioakti v lgg, president labne Invoice number 161742-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1234307-994450338 Invoice date 2025-04-05 Due date 2025-05-05 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-05-08 Amount as printed 293.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.5 EUR	Paid	Velika Gorica
Paid: 2024-04-15	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 136563-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-987209876 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 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 2024-04-15 Amount as printed 292.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.71 EUR	Paid	Karlovac
Paid: 2024-05-24	DJEČJI VRTIĆ KARLOVAC	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DVK - DUKAT - NAMIRNICE Invoice number 203702-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-987907506 Invoice date 2024-04-25 Due date 2024-05-25 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-05-24 Amount as printed 292.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.71 EUR	Paid	Karlovac
Paid: 2024-05-10	DJEČJI VRTIĆ KARLOVAC	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DVK - DUKAT - NAMIRNICE Invoice number 189587-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-987761269 Invoice date 2024-04-18 Due date 2024-05-18 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-05-10 Amount as printed 292.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.71 EUR	Paid	Karlovac
Paid: 2026-03-19	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 234-171603 - HRANA MATIČNA Invoice number 61908-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-1200046528 Invoice date 2026-02-20 Due date 2026-03-22 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 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 2026-03-19 Amount as printed 292.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.69 EUR	Paid	Labin
Paid: 2025-06-02	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 2, 8%m.m., maslac, brzo i fino vrhn je za Invoice number 202007-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1152904-994869380 Invoice date 2025-04-29 Due date 2025-05-30 Recipient place 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-06-02 Amount as printed 292.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.51 EUR	Paid	Velika Gorica
Paid: 2026-09-30	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 415217-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-1203744510 Invoice date 2026-08-31 Due date 2026-09-30 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-09-30 Amount as printed 292.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.31 EUR	Paid	Karlovac
Paid: 2026-03-31	DJEČJI VRTIĆ ČETIRI RIJEKE	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DV4R- RN ZA NAMIRNICE Invoice number 76321-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-1200197909 Invoice date 2026-03-02 Due date 2026-04-01 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 2026-03-31 Amount as printed 292.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.27 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 156666-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-994397712 Invoice date 2025-04-02 Due date 2025-05-02 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-05-07 Amount as printed 292.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.1 EUR	Paid	Karlovac
Paid: 2025-06-16	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 226361-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-995126089 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 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 2025-06-16 Amount as printed 292.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.07 EUR	Paid	Karlovac
Paid: 2026-06-30	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 Gouda, jogurt, posni si r Invoice number 186146-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1370863-1201355001 Invoice date 2026-05-14 Due date 2026-06-12 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-06-30 Amount as printed 292.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.05 EUR	Paid	Velika Gorica
Paid: 2026-06-10	DJEČJI VRTIĆ PULA	DUKAT D.D. ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient DUKAT D.D. ZAGREB Recipient type company Recipient OIB (as published) 25457712630 Description NAMIRNICE Invoice number 1020595-1201251745 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020595-1201251745 Invoice date 2026-05-12 Due date 2026-06-10 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2530 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2026-06-10 Amount as printed 291.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.7 EUR	Paid	Pula - Pola
Paid: 2026-06-30	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 Tekući jogurt, maslac, kiselo vrhnje Invoice number 175751-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1370863-1201246768 Invoice date 2026-05-07 Due date 2026-06-12 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-06-30 Amount as printed 291.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.62 EUR	Paid	Velika Gorica
Paid: 2024-04-08	DJEČJI VRTIĆ ČETIRI RIJEKE	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DV4R- RN ZA NAMIRNICE Invoice number 111210-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-986946990 Invoice date 2024-03-05 Due date 2024-04-04 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-04-08 Amount as printed 291.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.58 EUR	Paid	Karlovac
Paid: 2024-03-28	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 2024-03-28 Amount as printed 291.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.15 EUR	Paid	Novska
Paid: 2025-10-13	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 399597-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-996945610 Invoice date 2025-09-15 Due date 2025-10-15 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-10-13 Amount as printed 291.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.03 EUR	Paid	Karlovac
Paid: 2026-08-25	OŠ V.MLAKA	DUKAT All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description sir podravec, jogurt,tr ajno molijeko-naminja Invoice number 225429-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1234307-12017698004 Invoice date 2026-06-07 Due date 2026-07-05 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-08-25 Amount as printed 290.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290.93 EUR	Paid	Velika Gorica
Paid: 2026-05-05	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 Dukatela s povrćem, uka tela original maxi, maslac, pico k cla Invoice number 87849-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1152904-1200320565 Invoice date 2026-03-10 Due date 2026-04-09 Recipient place 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-05-05 Amount as printed 290.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290.83 EUR	Paid	Velika Gorica
Paid: 01/2026	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 2026-01 Amount as printed 290.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290.82 EUR	Paid	Gospić

Menu

Appearance

Language

DUKAT D.D.