CompanyReceives public money

DUKAT D.D.

OIB 25457712630 ·also printed as DUKAT MLIJEČNA INDUSTRIJA D.D. · DUKAT · more names: 7

Receives

Paid · EUR: €7,206,796.07
Paid: 29.04^*
Contracted: 33,880.50^*

Records: 3,153
Payers: 43
Years: 2024–2026
Sources: 87

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

3,153 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-02-17	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 27429-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1564005-998726591 Invoice date 2026-01-22 Due date 2026-02-24 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 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 2026-02-17 Amount as printed 271.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.23 EUR	Paid	Labin
Paid: 2026-04-22	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 1085581-1200253396 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-1200253396 Invoice date 2026-03-06 Due date 2026-04-04 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-04-22 Amount as printed 270.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.95 EUR	Paid	Velika Gorica
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 270.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.83 EUR	Paid	Novska
Paid: 2025-12-02	OŠ V.MLAKA	DUKAT All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description pl rn namirnice-kiselo vrhnje, sviježe mlijeko, voćni j ogurt Invoice number 456826-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1234307-997544643 Invoice date 2025-10-25 Due date 2025-11-24 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-12-02 Amount as printed 270.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.74 EUR	Paid	Velika Gorica
Paid: 2025-11-26	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 458913-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-997566469 Invoice date 2025-10-27 Due date 2025-11-26 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-11-26 Amount as printed 269.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.56 EUR	Paid	Karlovac
Paid: 2025-11-03	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 523/25 - 05 - MZO PREHR ANA 09/25 - OŠ STOJA Invoice number 439262-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1188518-997361379 Invoice date 2025-10-13 Due date 2025-11-12 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 5.1.57 POMOĆI IZ DR.PR. ZA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1126-1 Materijal i sirovine Budget user OŠ STOJA Payment date 2025-11-03 Amount as printed 269.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.23 EUR	Paid	Pula - Pola
Paid: 2026-02-06	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 6838-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-998511331 Invoice date 2026-01-07 Due date 2026-02-06 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 R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-02-06 Amount as printed 268.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.67 EUR	Paid	Karlovac
Paid: 2026-03-19	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 70456-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1564005-1200135156 Invoice date 2026-02-24 Due date 2026-03-27 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 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-36 Materijal i sirovine (troškovi namirnica) Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-03-19 Amount as printed 267.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.99 EUR	Paid	Labin
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 267.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.75 EUR	Paid	Novska
Paid: 2026-02-27	OŠ IVANA MAŽURANIĆA	DUKAT D.D. All fields Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-02-27 Amount as printed 267.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	267.75 EUR	Paid	Vinkovci
Paid: 2025-07-11	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 1085581-995449082 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1085581-995449082 Invoice date 2025-06-10 Due date 2025-07-10 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-07-11 Amount as printed 267.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.51 EUR	Paid	Velika Gorica
Paid: 2025-04-02	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.,dukat maslac, dukat brzo i fin Invoice number 108355-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1152904-993897312 Invoice date 2025-03-03 Due date 2025-04-04 Recipient place 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-04-02 Amount as printed 267.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.27 EUR	Paid	Velika Gorica
Paid: 2026-09-10	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 391210-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1564005-1203495137 Invoice date 2026-08-19 Due date 2026-09-19 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 2026-09-10 Amount as printed 267.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.18 EUR	Paid	Labin
Paid: 2025-03-24	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 95898-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-993768024 Invoice date 2025-02-26 Due date 2025-03-28 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-03-24 Amount as printed 267.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.06 EUR	Paid	Karlovac
Paid: 2025-03-11	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 66421-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-993463347 Invoice date 2025-02-10 Due date 2025-03-12 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 2025-03-11 Amount as printed 267.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.06 EUR	Paid	Karlovac
Paid: 2025-03-05	DJEČJI VRTIĆ KARLOVAC	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DVK - DUKAT - NAMIRNICE Invoice number 46765-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-993260152 Invoice date 2025-01-29 Due date 2025-02-28 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-03-05 Amount as printed 267.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.06 EUR	Paid	Karlovac
Paid: 2024-02-27	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 74236-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-986563358 Invoice date 2024-02-13 Due date 2024-03-14 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-02-27 Amount as printed 267.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267 EUR	Paid	Karlovac
Paid: 2024-11-28	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 1623-171603 - HRANA MATIČNA Invoice number 599491-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-992039240 Invoice date 2024-11-19 Due date 2024-12-19 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 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 Breakdown by account [["322240","Namirnice","42.33"],["322240","Namirnice","224.55"]] Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-11-28 Amount as printed 266.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.88 EUR	Paid	Labin
Paid: 2024-12-06	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 583007-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-991867300 Invoice date 2024-11-08 Due date 2024-12-08 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 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 2024-12-06 Amount as printed 266.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.42 EUR	Paid	Karlovac
Paid: 2024-11-19	DJEČJI VRTIĆ ČETIRI RIJEKE	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Description DV4R- RN ZA NAMIRNICE Invoice number 564885-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-991679334 Invoice date 2024-10-29 Due date 2024-11-28 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-11-19 Amount as printed 266.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.37 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 593177-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-991973364 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 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 265.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.35 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 583048-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-991867718 Invoice date 2024-11-08 Due date 2024-12-08 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-11-27 Amount as printed 265.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.35 EUR	Paid	Karlovac
Paid: 2024-07-22	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 305398-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1157434-988967855 Invoice date 2024-06-18 Due date 2024-07-18 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 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 2024-07-22 Amount as printed 265.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.21 EUR	Paid	Karlovac
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 509001-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-998089923 Invoice date 2025-12-03 Due date 2026-01-02 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-12-29 Amount as printed 265.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.16 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 264.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.48 EUR	Paid	Novska
02/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient DUKAT MLIJEČNA INDUSTRIJA DD Recipient type company Recipient OIB 25457712630 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3222 Expense type Materijal i sirovine	263.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-14	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 158736-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-994419236 Invoice date 2025-04-03 Due date 2025-05-03 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-04-14 Amount as printed 263.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.55 EUR	Paid	Karlovac
Paid: 2026-01-21	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 534986-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-998360120 Invoice date 2025-12-22 Due date 2026-01-21 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-01-21 Amount as printed 263.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.55 EUR	Paid	Karlovac
Paid: 2026-04-27	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 1020595-1200506707 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1020595-12006707 Invoice date 2026-03-24 Due date 2026-04-24 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 2026-04-27 Amount as printed 263.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.4 EUR	Paid	Pula - Pola
Paid: 2025-04-09	OŠ NOVO ČIČE	DUKAT All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient DUKAT Recipient type not-stated Recipient OIB (as published) 25457712630 Description MLIJEKO,SIR,VRHNJE Invoice number 125439-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1370863-994074247 Invoice date 2025-03-28 Due date 2025-04-14 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-04-09 Amount as printed 263.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.37 EUR	Paid	Velika Gorica
Paid: 2024-12-19	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 1803-171603 - HRANA MATIČNA Invoice number 646633-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-992528194 Invoice date 2024-12-16 Due date 2025-01-15 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 Breakdown by account [["322240","Namirnice","112.8"],["322240","Namirnice","150"]] Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-12-19 Amount as printed 262.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.8 EUR	Paid	Labin
Paid: 2026-08-03	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 289869-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-1202441416 Invoice date 2026-07-06 Due date 2026-08-05 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 R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-08-03 Amount as printed 262.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.02 EUR	Paid	Karlovac
Paid: 2024-03-20	OŠ BOGUMILA TONIJA	DUKAT d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient DUKAT d.o.o. Recipient type company Recipient OIB (as published) 25457712630 Description U-276 Namirnice R0651 Invoice number 101833-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044419-986850144 Invoice date 2024-02-07 Due date 2024-03-30 Recipient seat ZAGREB Person type as published P Economic classification 32229032 Account name PN - Materijal i sirovine OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0651 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2024-03-20 Amount as printed 261.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	261.75 EUR	Paid	Samobor
Paid: 2024-12-31	OŠ SAMOBOR	DUKAT d.o.o. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient DUKAT d.o.o. Recipient type company Recipient OIB (as published) 25457712630 Description UFA 990, namirnice Invoice number 619512-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1044273-992246768 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat ZAGREB Person type as published P Economic classification 32229002 Account name PN - Materijal i sirovine OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0827 OŠ Samobor - materijal i sirovine - školska prehrana Budget user OŠ SAMOBOR Payment date 2024-12-31 Amount as printed 261.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	261.44 EUR	Paid	Samobor
Paid: 2024-09-26	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 1288-171603 - HRANA MATIČNA Invoice number 484016-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR11 1043820-990836436 Invoice date 2024-09-16 Due date 2024-10-16 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 2024-09-26 Amount as printed 261.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	261.33 EUR	Paid	Labin
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 378569-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-996725733 Invoice date 2025-09-01 Due date 2025-10-01 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-10-01 Amount as printed 261.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	261.18 EUR	Paid	Karlovac
Paid: 2025-05-09	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 121131-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-994029748 Invoice date 2025-03-14 Due date 2025-04-14 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 2025-05-09 Amount as printed 261.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	261.05 EUR	Paid	Karlovac
Paid: 2026-03-11	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 47629-16-1 Recipient IBAN (as published) HR7023600001102649132 Payment reference HR00 1321765-998940925 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 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 2026-03-11 Amount as printed 261.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	261.05 EUR	Paid	Karlovac
Paid: 2026-09-17	DJEČJI VRTIĆ VINKOVCI	DUKAT D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient DUKAT D.D. Recipient type company Recipient OIB (as published) 25457712630 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-09-17 Amount as printed 261.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	261 EUR	Paid	Vinkovci
Paid: 2025-12-23	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 2025-12-23 Amount as printed 260.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.94 EUR	Paid	Novska

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DUKAT D.D.