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: 2025-07-07	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 255393-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-995431043 Invoice date 2025-06-09 Due date 2025-07-09 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-07-07 Amount as printed 290.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290.76 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 290.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290.75 EUR	Paid	Novska
Paid: 2025-05-06	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 566-171603 - HRANA MATIČNA Invoice number 163186-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-994465718 Invoice date 2025-04-07 Due date 2025-05-07 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500004 Produženi boravak Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0739 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-05-06 Amount as printed 290.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290.67 EUR	Paid	Labin
Paid: 2026-05-04	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 1020595-1200659295 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020595-1200659295 Invoice date 2026-04-02 Due date 2026-05-01 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 2026-05-04 Amount as printed 290.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290.25 EUR	Paid	Pula - Pola
Paid: 2026-02-12	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 4-171603 - HRANA MATIČNA Invoice number 10508-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-998549797 Invoice date 2026-01-13 Due date 2026-02-12 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 2026-02-12 Amount as printed 289.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.2 EUR	Paid	Labin
Paid: 2025-10-22	DJEČJI VRTIĆ ČETIRI RIJEKE	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DV4R- RN ZA NAMIRNICE Invoice number 410862-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-997063904 Invoice date 2025-09-22 Due date 2025-10-22 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-10-22 Amount as printed 289.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.06 EUR	Paid	Karlovac
01/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Materijal i sirovine All fields Domain payments Recipient DUKAT MLIJEČNA INDUSTRIJA DD Recipient type company Recipient OIB 25457712630 Recipient seat Zagreb Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	288.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-03	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 224412-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-988124076 Invoice date 2024-05-07 Due date 2024-06-06 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 2024-06-03 Amount as printed 288.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.86 EUR	Paid	Karlovac
Paid: 2024-07-22	DJEČJI VRTIĆ ČETIRI RIJEKE	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DV4R- RN ZA NAMIRNICE Invoice number 313146-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-989047717 Invoice date 2024-06-21 Due date 2024-07-21 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-07-22 Amount as printed 288.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.81 EUR	Paid	Karlovac
Paid: 2025-07-11	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 dukatela,trajno mlijeko ,čok.mlijeko Invoice number 251311-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1104047-995388210 Invoice date 2025-06-03 Due date 2025-07-05 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-07-11 Amount as printed 288.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.77 EUR	Paid	Velika Gorica
Paid: 2024-04-19	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 141610-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-987262068 Invoice date 2024-03-21 Due date 2024-04-20 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 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 2024-04-19 Amount as printed 288.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.75 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 Gauda ammerland, dukate la original, dukatela s povrćem, pres Invoice number 456765-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1152904-997544031 Invoice date 2025-10-21 Due date 2025-11-24 Recipient place 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-12-16 Amount as printed 288.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.11 EUR	Paid	Velika Gorica
Paid: 2026-04-30	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 123186-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-1200692390 Invoice date 2026-04-02 Due date 2026-05-02 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 2026-04-30 Amount as printed 288.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.04 EUR	Paid	Karlovac
Paid: 2026-06-25	DOM ZA STARIJE OSOBE LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DOM - NAMIRNICE Invoice number 214012-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1564005-1201647622 Invoice date 2026-05-28 Due date 2026-06-30 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-15 Materijal i sirovine (troškovi namirnica) Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-06-25 Amount as printed 288.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.03 EUR	Paid	Labin
Paid: 2024-06-26	DJEČJI VRTIĆ "RADOST"	DUKAT mliječna industrija d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient DUKAT mliječna industrija d.d. Recipient type company Recipient OIB (as published) 25457712630 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-06-26 Amount as printed 287.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.93 EUR	Paid	Novska
Paid: 2024-02-19	DJEČJI VRTIĆ KARLOVAC	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DVK - DUKAT - NAMIRNICE Invoice number 28647-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-986091286 Invoice date 2024-01-18 Due date 2024-02-17 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 2024-02-19 Amount as printed 287.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.21 EUR	Paid	Karlovac
Paid: 2024-06-10	DJEČJI VRTIĆ KARLOVAC	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DVK - DUKAT - NAMIRNICE Invoice number 252025-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-988411148 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 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-06-10 Amount as printed 287.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.21 EUR	Paid	Karlovac
Paid: 2024-07-11	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 296468-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-988874768 Invoice date 2024-06-13 Due date 2024-07-13 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 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 2024-07-11 Amount as printed 287.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.21 EUR	Paid	Karlovac
Paid: 2025-06-02	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 210910-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-994963807 Invoice date 2025-05-07 Due date 2025-06-06 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 R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-06-02 Amount as printed 286.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.86 EUR	Paid	Karlovac
Paid: 2026-02-11	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 9527-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-998539198 Invoice date 2026-01-12 Due date 2026-02-11 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 2026-02-11 Amount as printed 286.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.86 EUR	Paid	Karlovac
Paid: 2025-12-17	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 1085581-997700572 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-997700572 Invoice date 2025-11-05 Due date 2025-12-05 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-12-17 Amount as printed 286.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.63 EUR	Paid	Velika Gorica
Paid: 2024-04-26	DJEČJI VRTIĆ KARLOVAC	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DVK - DUKAT - NAMIRNICE Invoice number 154635-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-987397699 Invoice date 2024-03-28 Due date 2024-04-27 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 2024-04-26 Amount as printed 286.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.11 EUR	Paid	Karlovac
Paid: 2024-12-17	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 622581-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-992278465 Invoice date 2024-12-02 Due date 2025-01-01 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-12-17 Amount as printed 286.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.08 EUR	Paid	Karlovac
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 604036-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-985528575 Invoice date 2024-01-01 Due date 2024-01-13 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 2024-01-31 Amount as printed 285.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.98 EUR	Paid	Karlovac
Paid: 2024-12-16	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 2024-12-16 Amount as printed 285.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.44 EUR	Paid	Novska
Paid: 2025-07-01	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 mliječni proizvodi Invoice number 1085581-995206929 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-995206929 Invoice date 2025-05-25 Due date 2025-06-24 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-07-01 Amount as printed 285.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.33 EUR	Paid	Velika Gorica
Paid: 2026-07-23	DOM ZA STARIJE OSOBE LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DOM-Namirnice Invoice number 287533-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1564005-1202417000 Invoice date 2026-07-03 Due date 2026-08-04 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500003 Sufinanciranje programa pomoć u kući i organiziranje prijevoza Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-55 Materijal i sirovine (troškovi namirnica) Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-07-23 Amount as printed 285.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.23 EUR	Paid	Labin
Paid: 2025-01-31	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 2025-01-31 Amount as printed 285.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.17 EUR	Paid	Novska
Paid: 2026-02-02	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, b.aktiv, masla c, sir, jogurt, dukatela Invoice number 537267-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1046390-998384186 Invoice date 2025-12-25 Due date 2026-01-24 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-02-02 Amount as printed 284.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.25 EUR	Paid	Velika Gorica
Paid: 2025-09-29	DOM ZA STARIJE OSOBE LABIN	DUKAT MLIJEČNA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient DUKAT MLIJEČNA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DOM - NAMIRNICE Invoice number 407727-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1564005-997030801 Invoice date 2025-09-16 Due date 2025-10-20 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500002 Sufinanciranje programa dnevnog boravka Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-50 Materijal i sirovine (troškovi namirnica) Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-09-29 Amount as printed 283.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.88 EUR	Paid	Labin
Paid: 2026-05-21	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 149966-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-1200974212 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 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 2026-05-21 Amount as printed 283.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.56 EUR	Paid	Karlovac
Paid: 2024-01-05	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 612535-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-985616903 Invoice date 2023-12-19 Due date 2024-01-18 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-01-05 Amount as printed 283.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.11 EUR	Paid	Karlovac
Paid: 2025-11-11	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 1394-171603 - HRANA KATURE Invoice number 438293-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-997351683 Invoice date 2025-10-13 Due date 2025-11-12 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0717-1 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-11-11 Amount as printed 283.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.08 EUR	Paid	Labin
Paid: 2025-11-21	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 1085581-997397187 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-997397187 Invoice date 2025-10-15 Due date 2025-11-14 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-11-21 Amount as printed 283.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.05 EUR	Paid	Velika Gorica
Paid: 2026-03-04	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 Posni sir, voćni jogurt , vrhnje za kuhanje, maslac Invoice number 27206-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1370863-998724360 Invoice date 2026-01-26 Due date 2026-03-02 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-03-04 Amount as printed 282.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.64 EUR	Paid	Velika Gorica
Paid: 2025-07-25	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 285503-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-995747830 Invoice date 2025-06-30 Due date 2025-07-30 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 R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-07-25 Amount as printed 282.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.55 EUR	Paid	Karlovac
Paid: 2025-11-17	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, tekući jo gurt, dukatela original maxi, du katel Invoice number 436397-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1152904-997331380 Invoice date 2025-10-07 Due date 2025-11-09 Recipient place 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-11-17 Amount as printed 282.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.23 EUR	Paid	Velika Gorica
Paid: 2026-05-20	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 146079-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-1200933222 Invoice date 2026-04-20 Due date 2026-05-20 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 R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-05-20 Amount as printed 282.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282 EUR	Paid	Karlovac
Paid: 2026-07-08	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 1020595-1201711584 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020595-1201711584 Invoice date 2026-06-05 Due date 2026-07-03 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 2026-07-08 Amount as printed 281.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.78 EUR	Paid	Pula - Pola
Paid: 2024-03-11	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 78540-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-986608106 Invoice date 2024-02-15 Due date 2024-03-16 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-03-11 Amount as printed 281.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.71 EUR	Paid	Karlovac

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DUKAT D.D.