CompanyReceives public money

AGRODALM D.O.O.

OIB 80649374262 ·also printed as Agrodalm d.o.o. · AGRODALM d.o.o.

Receives

Paid · EUR: €1,895,927.39
Paid: 1,239^*
Contracted: 16,572.75^*

Records: 1,478
Payers: 27
Years: 2024–2026
Sources: 41

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.

1,478 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: 2026-01-16	DJEČJI VRTIĆ KARLOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description DVK - AGRODALM - NAMIRN ICE Invoice number 50537-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03150537-006776 Invoice date 2025-11-25 Due date 2025-12-25 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 R1695 Rashodi za materijal i energiju Breakdown by account [["322240","Namirnice","7.02"],["322240","Namirnice","66.06"]] Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-01-16 Amount as printed 73.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.08 EUR	Paid	Karlovac
Paid: 2026-09-25	DJEČJI VRTIĆ ČETIRI RIJEKE	AGRODALM D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description DV4R- RN ZA NAMIRNICE Invoice number 36283-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03136283-017277 Invoice date 2026-08-24 Due date 2026-09-24 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 2026-09-25 Amount as printed 72.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.77 EUR	Paid	Karlovac
Paid: 2024-02-13	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB KRUMPIR GRIZ BAN ANE Invoice number 1402-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03101402-002483 Invoice date 2024-01-15 Due date 2024-02-14 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1024 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-02-13 Amount as printed 72.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.71 EUR	Paid	Karlovac
Paid: 2026-02-26	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	AGRODALM D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description CENTAR NAMIRNICE Invoice number 2754-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03102754-003293 Invoice date 2026-01-26 Due date 2026-02-25 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600108 Sufinanciranje programa za djecu s teškoćama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1521 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-02-26 Amount as printed 72.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.49 EUR	Paid	Karlovac
Paid: 2025-03-28	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - NAMIRNICE Invoice number 9312-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03109312-002488 Invoice date 2025-03-06 Due date 2025-04-05 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1147 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2025-03-28 Amount as printed 72.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.13 EUR	Paid	Karlovac
Paid: 2024-12-27	OŠ TURANJ	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OSTUR- NAMIRNICE Invoice number 48537-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03148537-018473 Invoice date 2024-12-05 Due date 2025-01-04 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1213 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2024-12-27 Amount as printed 71.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.93 EUR	Paid	Karlovac
Paid: 2026-03-20	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	AGRODALM D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description CENTAR NAMIRNICE Invoice number 7166-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03107166-003297 Invoice date 2026-02-16 Due date 2026-03-20 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1532 Rashodi za materijal i energiju - školska kuhinja Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-03-20 Amount as printed 71.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.28 EUR	Paid	Karlovac
Paid: 2026-05-13	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - KELJ, MRKVA, K RUMPIR Invoice number 15890-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03115890-002484 Invoice date 2026-04-07 Due date 2026-05-13 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1129 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2026-05-13 Amount as printed 71.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.28 EUR	Paid	Karlovac
Paid: 2025-06-20	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB PORILUK KRUMPIR BANBNA Invoice number 24354-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03124354-002481 Invoice date 2025-06-02 Due date 2025-07-02 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1136 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-06-20 Amount as printed 70.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.77 EUR	Paid	Karlovac
Paid: 2025-12-19	OŠ TURANJ	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OSTUR- NAMIRNICE Invoice number 48681-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03148681-018473 Invoice date 2025-11-13 Due date 2025-12-13 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1337 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2025-12-19 Amount as printed 70.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.46 EUR	Paid	Karlovac
Paid: 2025-10-06	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - NAMIRNICE Invoice number 36977-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03136977-002480 Invoice date 2025-09-08 Due date 2025-10-08 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1147 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2025-10-06 Amount as printed 70.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.17 EUR	Paid	Karlovac
Paid: 2024-02-19	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	AGRODALM D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description CENTAR VOĆE, POVRĆE Invoice number 2301-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03102301-003299 Invoice date 2024-01-22 Due date 2024-02-21 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1404 Rashodi za materijal i energiju - školska kuhinja Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-02-19 Amount as printed 69.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.6 EUR	Paid	Karlovac
Paid: 2024-02-13	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB KISELA REPA I GR AH Invoice number 1208-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03101208-002481 Invoice date 2024-01-12 Due date 2024-02-11 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1024 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-02-13 Amount as printed 69.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.24 EUR	Paid	Karlovac
Paid: 2025-04-08	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	AGRODALM D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description CENTAR NAMIRNICE Invoice number 11093-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03111093-003290 Invoice date 2025-03-17 Due date 2025-04-16 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1524 Rashodi za materijal i energiju - školska kuhinja Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-04-08 Amount as printed 69.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.13 EUR	Paid	Karlovac
Paid: 2024-12-18	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - NAMIRNICE Invoice number 46375-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03146375-002486 Invoice date 2024-11-21 Due date 2024-12-21 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1024 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-12-18 Amount as printed 68.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.88 EUR	Paid	Karlovac
Paid: 2025-11-19	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - NAMIRNICE Invoice number 44276-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03144276-002482 Invoice date 2025-10-20 Due date 2025-11-19 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1147 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2025-11-19 Amount as printed 68.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.82 EUR	Paid	Karlovac
Paid: 2024-11-14	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	AGRODALM D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description CENTAR NAMIRNICE Invoice number 42481-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03142481-003292 Invoice date 2024-10-28 Due date 2024-11-27 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1375 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-11-14 Amount as printed 68.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.57 EUR	Paid	Karlovac
Paid: 2024-11-26	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - MANDARINA Invoice number 44058-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03144058-002484 Invoice date 2024-11-07 Due date 2024-12-07 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1037 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2024-11-26 Amount as printed 68.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.25 EUR	Paid	Karlovac
Paid: 2024-10-31	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	AGRODALM D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description CENTAR NAMIRNICE Invoice number 40549-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03140549-003290 Invoice date 2024-10-17 Due date 2024-11-16 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1385 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-10-31 Amount as printed 68.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.18 EUR	Paid	Karlovac
Paid: 2026-06-11	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - RIŽA, MASLAC, GRAŠAK Invoice number 20563-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03120563-002487 Invoice date 2026-04-30 Due date 2026-06-11 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1119 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2026-06-11 Amount as printed 67.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.6 EUR	Paid	Karlovac
Paid: 2025-12-19	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - NJOKI, MRKVA Invoice number 50291-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03150291-002486 Invoice date 2025-11-24 Due date 2025-12-24 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1147 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2025-12-19 Amount as printed 67.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.49 EUR	Paid	Karlovac
Paid: 2024-12-04	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - MANDARINA Invoice number 45289-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03145289-002480 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 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1037 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2024-12-04 Amount as printed 66.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.94 EUR	Paid	Karlovac
Paid: 2024-05-29	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	AGRODALM D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description CENTAR NAMIRNICE Invoice number 18535-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03118535-003290 Invoice date 2024-05-13 Due date 2024-06-12 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1404 Rashodi za materijal i energiju - školska kuhinja Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-05-29 Amount as printed 66.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.89 EUR	Paid	Karlovac
Paid: 2025-05-12	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	AGRODALM D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description CENTAR NAMIRNICE Invoice number 17336-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03117336-003296 Invoice date 2025-04-22 Due date 2025-05-22 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1524 Rashodi za materijal i energiju - školska kuhinja Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-05-12 Amount as printed 66.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.71 EUR	Paid	Karlovac
Paid: 2026-02-27	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	AGRODALM D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description CENTAR NAMIRNICE Invoice number 3438-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03103438-003298 Invoice date 2026-01-28 Due date 2026-02-27 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1511 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-02-27 Amount as printed 66.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.33 EUR	Paid	Karlovac
Paid: 2024-07-08	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - KRUŠKA, TIJEST O, SALATA Invoice number 24716-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03124716-002489 Invoice date 2024-06-20 Due date 2024-07-20 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1024 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-07-08 Amount as printed 66.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.22 EUR	Paid	Karlovac
Paid: 2025-04-23	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - RIŽA, MRKVA, K RUMPIR, BANANA Invoice number 13559-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03113559-002482 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1136 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-04-23 Amount as printed 65.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.23 EUR	Paid	Karlovac
Paid: 2024-04-18	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - GRAH,JAJA,KRUŠ NE MRVICE,RIŽA Invoice number 12739-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03112739-002483 Invoice date 2024-04-05 Due date 2024-05-05 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1024 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-04-18 Amount as printed 64.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.88 EUR	Paid	Karlovac
Paid: 2026-06-19	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	AGRODALM D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description CENTAR NAMIRNICE Invoice number 22850-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03122850-003290 Invoice date 2026-05-14 Due date 2026-06-20 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1501 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-06-19 Amount as printed 64.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.59 EUR	Paid	Karlovac
Paid: 2025-05-09	DJEČJI VRTIĆ KARLOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description DVK - AGRODALM - NAMIRN ICE Invoice number 13821-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03113821-006770 Invoice date 2025-04-01 Due date 2025-05-01 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 2025-05-09 Amount as printed 64.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.26 EUR	Paid	Karlovac
Paid: 2025-07-03	DJEČJI VRTIĆ KARLOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description DVK - AGRODALM - NAMIRN ICE Invoice number 87-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03100087-006770 Invoice date 2025-01-03 Due date 2025-02-02 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 2025-07-03 Amount as printed 64.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.26 EUR	Paid	Karlovac
Paid: 2026-01-23	DJEČJI VRTIĆ KARLOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description DVK - AGRODALM - NAMIRN ICE Invoice number 51783-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03151783-006770 Invoice date 2026-01-01 Due date 2026-01-01 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-01-23 Amount as printed 64.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.26 EUR	Paid	Karlovac
Paid: 2024-02-15	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB KLEMENTINA Invoice number 1047-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03101047-002485 Invoice date 2024-01-11 Due date 2024-02-10 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1037 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2024-02-15 Amount as printed 64.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.24 EUR	Paid	Karlovac
Paid: 2024-03-20	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	AGRODALM D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description CENTAR VOĆE, POVRĆE Invoice number 7913-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03107913-003294 Invoice date 2024-03-04 Due date 2024-04-03 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1404 Rashodi za materijal i energiju - školska kuhinja Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-03-20 Amount as printed 63.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.98 EUR	Paid	Karlovac
Paid: 2025-03-18	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	AGRODALM D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description CENTAR NAMIRNICE Invoice number 6492-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03106492-003299 Invoice date 2025-02-17 Due date 2025-03-19 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1524 Rashodi za materijal i energiju - školska kuhinja Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-03-18 Amount as printed 63.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.88 EUR	Paid	Karlovac
Paid: 2025-04-14	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - TIJESTO, GRAH, JABUKA Invoice number 11755-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03111755-002480 Invoice date 2025-03-20 Due date 2025-04-19 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1136 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-04-14 Amount as printed 63.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.78 EUR	Paid	Karlovac
Paid: 2024-02-13	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB VOĆE I POVRĆE Invoice number 1048-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03101048-002489 Invoice date 2024-01-11 Due date 2024-02-10 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1024 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-02-13 Amount as printed 63.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.67 EUR	Paid	Karlovac
Paid: 2024-02-15	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - TIJESTO, KRAST AVCI, NARANČA Invoice number 2487-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03102487-002484 Invoice date 2024-01-23 Due date 2024-02-22 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1024 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-02-15 Amount as printed 63.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.58 EUR	Paid	Karlovac
Paid: 2024-06-27	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - CORN-FLAKES, S IRUP SOK Invoice number 23847-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03123847-002481 Invoice date 2024-06-14 Due date 2024-07-14 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1037 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2024-06-27 Amount as printed 63.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.17 EUR	Paid	Karlovac
Paid: 2024-11-13	OŠ TURANJ	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OSTUR- NAMIRNICE Invoice number 41799-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03141799-018474 Invoice date 2024-10-24 Due date 2024-11-23 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1213 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2024-11-13 Amount as printed 63.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63 EUR	Paid	Karlovac

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AGRODALM D.O.O.