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: 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 I POVRĆE Invoice number 1910-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03101910-003298 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 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 43.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.05 EUR	Paid	Karlovac
Paid: 2025-11-07	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 42471-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03142471-003296 Invoice date 2025-10-09 Due date 2025-11-08 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 2025-11-07 Amount as printed 43.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43 EUR	Paid	Karlovac
Paid: 2025-02-10	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 - VRHNJE, GLJIVE , KLEMENTINA, KRUMPIR Invoice number 2307-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03102307-002487 Invoice date 2025-01-21 Due date 2025-02-20 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 R1136 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-02-10 Amount as printed 42.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.83 EUR	Paid	Karlovac
Paid: 2025-05-29	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 GRIZ NARANDŽE Invoice number 20857-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03120857-002488 Invoice date 2025-05-12 Due date 2025-06-11 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 R1136 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-05-29 Amount as printed 42.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.64 EUR	Paid	Karlovac
Paid: 2025-12-24	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 50881-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03150881-003294 Invoice date 2025-11-27 Due date 2025-12-27 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 R1501 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-12-24 Amount as printed 42.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.56 EUR	Paid	Karlovac
Paid: 2026-02-13	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 947-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03100947-003293 Invoice date 2026-01-15 Due date 2026-02-14 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 2026-02-13 Amount as printed 42.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.41 EUR	Paid	Karlovac
Paid: 2026-01-09	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 53437-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03153437-003298 Invoice date 2025-12-11 Due date 2026-01-10 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 2026-01-09 Amount as printed 42.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.23 EUR	Paid	Karlovac
Paid: 2024-02-23	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 3614-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03103614-003299 Invoice date 2024-02-01 Due date 2024-03-02 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 2024-02-23 Amount as printed 42.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42 EUR	Paid	Karlovac
Paid: 2024-10-02	OŠ DRAGOJLE JARNEVIĆ	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ D.J.UF-504 JABUKA ZA ŠMK Invoice number 34630-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03134630-016600 Invoice date 2024-09-12 Due date 2024-10-12 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0970 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-10-02 Amount as printed 42.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42 EUR	Paid	Karlovac
Paid: 2025-02-11	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 - KRUMPIR Invoice number 2001-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03102001-002480 Invoice date 2025-01-20 Due date 2025-02-19 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 2025-02-11 Amount as printed 42.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42 EUR	Paid	Karlovac
Paid: 2026-04-30	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 - ĐUVEČ Invoice number 14260-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03114260-002484 Invoice date 2026-03-23 Due date 2026-05-01 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 2026-04-30 Amount as printed 42.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42 EUR	Paid	Karlovac
Paid: 2024-12-18	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 8621-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03108621-018470 Invoice date 2024-02-29 Due date 2024-03-15 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 2024-12-18 Amount as printed 41.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.79 EUR	Paid	Karlovac
Paid: 2026-07-09	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 - KOMPOT MARELIC A Invoice number 26366-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03126366-002480 Invoice date 2026-06-05 Due date 2026-07-09 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 2026-07-09 Amount as printed 41.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.63 EUR	Paid	Karlovac
Paid: 2025-04-14	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 11750-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03111750-003291 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 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 R1501 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-04-14 Amount as printed 41.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.59 EUR	Paid	Karlovac
Paid: 2024-05-23	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 - KRUMPIR, NARAN ČA Invoice number 17373-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03117373-002480 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 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 2024-05-23 Amount as printed 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 EUR	Paid	Karlovac
Paid: 2024-06-10	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 20345-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03120345-003292 Invoice date 2024-05-23 Due date 2024-06-22 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 R1404 Rashodi za materijal i energiju - školska kuhinja Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-06-10 Amount as printed 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 EUR	Paid	Karlovac
Paid: 2025-05-14	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 17778-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03117778-003291 Invoice date 2025-04-24 Due date 2025-05-24 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 2025-05-14 Amount as printed 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 EUR	Paid	Karlovac
Paid: 2026-06-12	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 20746-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03120746-003296 Invoice date 2026-05-04 Due date 2026-06-12 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 R1532 Rashodi za materijal i energiju - školska kuhinja Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-06-12 Amount as printed 41.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.23 EUR	Paid	Karlovac
Paid: 2026-04-29	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 - SALATA, MARGO, JABUKA Invoice number 13832-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03113832-002483 Invoice date 2026-03-24 Due date 2026-04-29 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 2026-04-29 Amount as printed 41.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.21 EUR	Paid	Karlovac
Paid: 2025-06-13	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 21412-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03121412-003292 Invoice date 2025-05-15 Due date 2025-06-14 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 2025-06-13 Amount as printed 41.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.16 EUR	Paid	Karlovac
Paid: 2024-12-31	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 49894-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03149894-002480 Invoice date 2024-12-13 Due date 2025-01-12 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 2024-12-31 Amount as printed 41.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.1 EUR	Paid	Karlovac
Paid: 2025-11-24	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 44896-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03144896-003299 Invoice date 2025-10-23 Due date 2025-11-22 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 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1491 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-11-24 Amount as printed 41.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.02 EUR	Paid	Karlovac
Paid: 2024-12-03	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, KRUMPIR, TIJESTO Invoice number 44908-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03144908-002487 Invoice date 2024-11-12 Due date 2024-12-12 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 2024-12-03 Amount as printed 41.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41 EUR	Paid	Karlovac
Paid: 2024-04-08	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 10661-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03110661-003299 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 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 2024-04-08 Amount as printed 40.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.95 EUR	Paid	Karlovac
Paid: 2024-06-03	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, BANAN A Invoice number 19159-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03119159-002484 Invoice date 2024-05-16 Due date 2024-06-15 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 2024-06-03 Amount as printed 40.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.95 EUR	Paid	Karlovac
Paid: 2025-12-16	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 47942-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03147942-003295 Invoice date 2025-11-10 Due date 2025-12-10 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 2025-12-16 Amount as printed 40.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.88 EUR	Paid	Karlovac
Paid: 2024-04-04	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 8422-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03108422-003295 Invoice date 2024-03-07 Due date 2024-04-06 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 2024-04-04 Amount as printed 40.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.85 EUR	Paid	Karlovac
Paid: 2025-10-23	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 39123-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03139123-003290 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 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 R1501 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-10-23 Amount as printed 40.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.85 EUR	Paid	Karlovac
Paid: 2024-10-14	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 - NAMIRNICE Invoice number 37099-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03137099-002481 Invoice date 2024-09-27 Due date 2024-10-27 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 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 2024-10-14 Amount as printed 40.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.84 EUR	Paid	Karlovac
Paid: 2025-02-21	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 3122-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03103122-003291 Invoice date 2025-01-27 Due date 2025-02-26 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 2025-02-21 Amount as printed 40.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.84 EUR	Paid	Karlovac
Paid: 2025-06-20	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 22741-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03122741-003293 Invoice date 2025-05-22 Due date 2025-06-21 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 R1524 Rashodi za materijal i energiju - školska kuhinja Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-06-20 Amount as printed 40.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.71 EUR	Paid	Karlovac
Paid: 2025-04-14	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 13000-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03113000-003297 Invoice date 2025-03-27 Due date 2025-04-26 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 R1501 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-04-14 Amount as printed 40.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.53 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 10558-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03110558-003296 Invoice date 2025-03-13 Due date 2025-04-12 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 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 40.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.53 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 9306-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03109306-003290 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 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 40.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.53 EUR	Paid	Karlovac
Paid: 2025-11-28	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 46060-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03146060-003296 Invoice date 2025-10-30 Due date 2025-11-29 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 R1501 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-11-28 Amount as printed 40.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.17 EUR	Paid	Karlovac
Paid: 2024-12-30	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 49496-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03149496-003290 Invoice date 2024-12-12 Due date 2025-01-11 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 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 2024-12-30 Amount as printed 39.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.9 EUR	Paid	Karlovac
Paid: 2024-12-23	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 48538-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03148538-003291 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 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 2024-12-23 Amount as printed 39.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.9 EUR	Paid	Karlovac
Paid: 2024-12-19	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 47347-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03147347-003296 Invoice date 2024-11-28 Due date 2024-12-28 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 2024-12-19 Amount as printed 39.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.9 EUR	Paid	Karlovac
Paid: 2024-12-19	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 46249-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03146249-003290 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 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 2024-12-19 Amount as printed 39.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.9 EUR	Paid	Karlovac
Paid: 2025-12-31	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 51340-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03151340-003291 Invoice date 2025-12-01 Due date 2025-12-31 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 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 R1513 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-12-31 Amount as printed 39.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.9 EUR	Paid	Karlovac

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AGRODALM D.O.O.