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: 2024-11-13	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 - RIŽA, POVRĆE S MRZNUTO Invoice number 43083-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03143083-002483 Invoice date 2024-10-31 Due date 2024-11-30 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 R1024 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-11-13 Amount as printed 22.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.81 EUR	Paid	Karlovac
Paid: 2026-01-08	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 52808-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03152808-003290 Invoice date 2025-12-08 Due date 2026-01-07 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 2026-01-08 Amount as printed 22.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.81 EUR	Paid	Karlovac
Paid: 2026-02-26	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 - RIŽA, MEKSIČKI MIX POVRĆA Invoice number 3189-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03103189-002480 Invoice date 2026-01-27 Due date 2026-02-26 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 2026-02-26 Amount as printed 22.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.75 EUR	Paid	Karlovac
Paid: 2026-03-30	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 8362-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03108362-003297 Invoice date 2026-02-23 Due date 2026-03-27 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 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 2026-03-30 Amount as printed 22.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.28 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 PAŠTETA Invoice number 358-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03100358-002486 Invoice date 2024-01-05 Due date 2024-02-04 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 22.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.05 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 - KUPUS, KRUMPIR , GRIZ Invoice number 47127-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03147127-002487 Invoice date 2024-11-26 Due date 2024-12-26 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 21.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.63 EUR	Paid	Karlovac
Paid: 2024-05-28	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 - TIJESTO Invoice number 18072-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03118072-002481 Invoice date 2024-05-10 Due date 2024-06-09 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 R1024 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-05-28 Amount as printed 21.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.2 EUR	Paid	Karlovac
Paid: 2024-04-24	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 - LEĆA, TIJESTO Invoice number 13810-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03113810-002488 Invoice date 2024-04-12 Due date 2024-05-12 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 2024-04-24 Amount as printed 20.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.64 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 - NAMIRNICE (AKT IV GLOBE) Invoice number 25253-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03125253-002480 Invoice date 2024-06-21 Due date 2024-07-21 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC 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 R1009 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-07-08 Amount as printed 20.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.54 EUR	Paid	Karlovac
Paid: 2026-01-16	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 - LEĆA. MRKVA Invoice number 54865-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03154865-002487 Invoice date 2025-12-19 Due date 2026-01-18 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 2026-01-16 Amount as printed 20.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.45 EUR	Paid	Karlovac
Paid: 2026-05-11	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 16473-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03116473-003293 Invoice date 2026-04-13 Due date 2026-05-15 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 2026-05-11 Amount as printed 20.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.23 EUR	Paid	Karlovac
Paid: 2026-06-18	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 - JAJA, RIŽA Invoice number 22303-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03122303-002489 Invoice date 2026-05-15 Due date 2026-06-18 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 2026-06-18 Amount as printed 20.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.07 EUR	Paid	Karlovac
Paid: 2024-10-14	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 37422-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03137422-018470 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1199 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2024-10-14 Amount as printed 20.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.06 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 - RIŽA, MIX POVR ĆE Invoice number 2813-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03102813-002484 Invoice date 2025-01-24 Due date 2025-02-23 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 19.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.94 EUR	Paid	Karlovac
Paid: 2026-06-19	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 22805-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03122805-017270 Invoice date 2026-05-18 Due date 2026-06-20 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-06-19 Amount as printed 19.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.85 EUR	Paid	Karlovac
Paid: 2026-09-18	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 35276-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03135276-017274 Invoice date 2026-08-14 Due date 2026-09-16 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 2026-09-18 Amount as printed 19.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.85 EUR	Paid	Karlovac
Paid: 2026-04-02	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 9759-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03109759-003298 Invoice date 2026-03-02 Due date 2026-04-04 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 R1532 Rashodi za materijal i energiju - školska kuhinja Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-04-02 Amount as printed 19.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.72 EUR	Paid	Karlovac
Paid: 2026-04-10	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 - TIJESTO, KUKUR UZ Invoice number 10879-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03110879-002487 Invoice date 2026-03-06 Due date 2026-04-12 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 R1119 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2026-04-10 Amount as printed 19.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.58 EUR	Paid	Karlovac
Paid: 2024-10-23	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, MEKSIČKI MIX Invoice number 38455-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03138455-002484 Invoice date 2024-10-04 Due date 2024-11-03 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 2024-10-23 Amount as printed 19.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.31 EUR	Paid	Karlovac
Paid: 2024-05-08	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 - RIŽA, MRKVA Invoice number 14661-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03114661-002482 Invoice date 2024-04-19 Due date 2024-05-19 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 R1024 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-05-08 Amount as printed 19.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.26 EUR	Paid	Karlovac
Paid: 2026-04-02	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 9374-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03109374-018473 Invoice date 2026-02-03 Due date 2026-04-02 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.A. Pomoći iz županijskog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1290 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2026-04-02 Amount as printed 18.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.96 EUR	Paid	Karlovac
Paid: 2025-11-10	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 - MRKVA, KAŠA JE ČMENA Invoice number 42605-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03142605-002485 Invoice date 2025-10-10 Due date 2025-11-09 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 R1136 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-11-10 Amount as printed 18.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.88 EUR	Paid	Karlovac
Paid: 2025-12-19	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 50190-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03150190-003290 Invoice date 2025-11-22 Due date 2025-12-22 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 2025-12-19 Amount as printed 18.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.66 EUR	Paid	Karlovac
Paid: 2026-04-16	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, LEĆA Invoice number 11868-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03111868-002481 Invoice date 2026-03-13 Due date 2026-04-17 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 2026-04-16 Amount as printed 17.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.71 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 - RIŽA, MIX POVR ĆE Invoice number 13513-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03113513-002486 Invoice date 2026-03-20 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 17.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.69 EUR	Paid	Karlovac
Paid: 2024-03-12	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 5144-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03105144-018475 Invoice date 2024-02-12 Due date 2024-03-13 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 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 2024-03-12 Amount as printed 17.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.58 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 - SLANUTAK Invoice number 14420-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03114420-002487 Invoice date 2026-03-31 Due date 2026-05-02 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 R1119 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2026-04-30 Amount as printed 17.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.5 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 - LEĆA, JAJA, TI JESTO Invoice number 26369-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03126369-002480 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 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 2026-07-09 Amount as printed 17.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.29 EUR	Paid	Karlovac
Paid: 2024-04-15	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 - MAJONEZA Invoice number 11444-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03111444-002481 Invoice date 2024-03-26 Due date 2024-04-25 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 2024-04-15 Amount as printed 17.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.25 EUR	Paid	Karlovac
Paid: 2024-06-07	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 - ŠPAGETI Invoice number 20603-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03120603-002480 Invoice date 2024-05-24 Due date 2024-06-23 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 2024-06-07 Amount as printed 17.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.23 EUR	Paid	Karlovac
Paid: 2025-04-25	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 - LUK, ČEŠNJAK, PERŠIN Invoice number 14337-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03114337-002487 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 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 2025-04-25 Amount as printed 17.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.17 EUR	Paid	Karlovac
Paid: 2026-03-20	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 - LEĆA, TIJESTO Invoice number 7298-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03107298-002484 Invoice date 2026-02-13 Due date 2026-03-21 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 R1119 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2026-03-20 Amount as printed 17.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.16 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 Invoice number 18775-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03118775-002485 Invoice date 2024-05-14 Due date 2024-06-13 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 R1037 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2024-06-03 Amount as printed 16.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.8 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 - MRKVA Invoice number 18570-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03118570-002483 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 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 2024-06-03 Amount as printed 16.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.63 EUR	Paid	Karlovac
Paid: 2024-10-25	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 - MRKVA Invoice number 39034-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03139034-002489 Invoice date 2024-10-08 Due date 2024-11-07 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 2024-10-25 Amount as printed 16.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.63 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 - ŠEĆER Invoice number 17372-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03117372-002486 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 15.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.63 EUR	Paid	Karlovac
Paid: 2024-04-11	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 - TIJESTO, LEĆA Invoice number 9713-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03109713-002482 Invoice date 2024-03-14 Due date 2024-04-13 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 2024-04-11 Amount as printed 15.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.62 EUR	Paid	Karlovac
Paid: 2024-04-25	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 - LUK, ČEŠNJAK Invoice number 13613-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03113613-002485 Invoice date 2024-04-11 Due date 2024-05-11 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 2024-04-25 Amount as printed 15.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.44 EUR	Paid	Karlovac
Paid: 2025-02-25	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 Invoice number 4586-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03104586-002480 Invoice date 2025-02-04 Due date 2025-03-06 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 2025-02-25 Amount as printed 14.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.38 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 - LEĆA, TIJESTO Invoice number 22667-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03122667-002482 Invoice date 2024-06-06 Due date 2024-07-06 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 2024-06-27 Amount as printed 13.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.02 EUR	Paid	Karlovac

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AGRODALM D.O.O.