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: 2026-01-05	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 53459-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03153459-002480 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 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 2026-01-05 Amount as printed 12.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.92 EUR	Paid	Karlovac
Paid: 2026-07-03	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 - MAJONEZA, SALA TA Invoice number 25212-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03125212-002489 Invoice date 2026-05-28 Due date 2026-07-03 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 R1119 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2026-07-03 Amount as printed 12.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.68 EUR	Paid	Karlovac
Paid: 2024-10-11	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-539 MANDARINA ZA PB Invoice number 36925-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03136925-016603 Invoice date 2024-09-26 Due date 2024-10-26 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 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0954 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-10-11 Amount as printed 12.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.6 EUR	Paid	Karlovac
Paid: 2025-10-30	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 - SIR ABC Invoice number 42781-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03142781-002484 Invoice date 2025-09-29 Due date 2025-10-29 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 R1136 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-10-30 Amount as printed 12.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.45 EUR	Paid	Karlovac
Paid: 2024-06-27	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 21871-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03121871-018471 Invoice date 2024-06-03 Due date 2024-07-03 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 2024-06-27 Amount as printed 12.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.44 EUR	Paid	Karlovac
Paid: 2026-05-05	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 15485-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03115485-003292 Invoice date 2026-04-07 Due date 2026-05-09 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 2026-05-05 Amount as printed 12.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.43 EUR	Paid	Karlovac
Paid: 2025-03-11	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 - LEĆA, TIJESTO Invoice number 9324-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03109324-002488 Invoice date 2025-02-14 Due date 2025-03-16 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 2025-03-11 Amount as printed 12.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.33 EUR	Paid	Karlovac
Paid: 2026-05-14	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 - KRUMPIR Invoice number 16158-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03116158-002480 Invoice date 2026-04-09 Due date 2026-05-14 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 R1119 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2026-05-14 Amount as printed 11.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.55 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 - MANDARINA, PER ŠIN Invoice number 39310-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03139310-002484 Invoice date 2024-10-10 Due date 2024-11-09 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 R1024 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-10-25 Amount as printed 11.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11 EUR	Paid	Karlovac
Paid: 2025-11-19	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 44257-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03144257-003290 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 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 2025-11-19 Amount as printed 10.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.96 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 - RIŽA Invoice number 3020-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03103020-002486 Invoice date 2024-01-26 Due date 2024-02-25 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 10.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.95 EUR	Paid	Karlovac
Paid: 2025-10-30	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 - LUK, ČEŠNJAK Invoice number 40939-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03140939-002481 Invoice date 2025-10-02 Due date 2025-11-01 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 R1147 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2025-10-30 Amount as printed 10.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.92 EUR	Paid	Karlovac
Paid: 2024-03-19	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 - KORABA,MRKVA Invoice number 6832-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03106832-002483 Invoice date 2024-02-09 Due date 2024-03-10 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 2024-03-19 Amount as printed 10.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.84 EUR	Paid	Karlovac
Paid: 2025-06-26	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 LEĆA TJESTO Invoice number 25349-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03125349-002488 Invoice date 2025-06-06 Due date 2025-07-06 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 R1136 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-06-26 Amount as printed 10.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.74 EUR	Paid	Karlovac
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 - TIJESTO Invoice number 42173-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03142173-002481 Invoice date 2024-10-25 Due date 2024-11-24 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 10.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.6 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 - TIJESTO Invoice number 45494-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03145494-002489 Invoice date 2024-11-15 Due date 2024-12-15 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 2024-12-03 Amount as printed 10.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.6 EUR	Paid	Karlovac
Paid: 2025-02-17	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 - KAŠA JEČMENA Invoice number 3371-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03103371-002485 Invoice date 2025-01-28 Due date 2025-02-27 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 2025-02-17 Amount as printed 9.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9 EUR	Paid	Karlovac
Paid: 2024-12-19	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 - ČAJ Invoice number 47995-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03147995-002483 Invoice date 2024-12-02 Due date 2025-01-01 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 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 2024-12-19 Amount as printed 8.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.75 EUR	Paid	Karlovac
Paid: 2025-12-10	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 - CEDEVITA NARAN ČA Invoice number 48042-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03148042-002480 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 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 2025-12-10 Amount as printed 7.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.88 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 - KRUŠNE MRVICE Invoice number 42729-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03142729-002487 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 7.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.5 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 - KRUŠNE MRVICE Invoice number 13772-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03113772-002482 Invoice date 2026-03-23 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 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 2026-04-29 Amount as printed 7.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.5 EUR	Paid	Karlovac
Paid: 2024-07-15	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 - ŠAMPINJONI Invoice number 26184-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03126184-002481 Invoice date 2024-06-10 Due date 2024-07-10 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 2024-07-15 Amount as printed 7.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.14 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 Invoice number 22037-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03122037-002486 Invoice date 2026-05-11 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 6.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.62 EUR	Paid	Karlovac
Paid: 2024-02-14	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 Invoice number 387-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03100387-002480 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 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 2024-02-14 Amount as printed 5.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.3 EUR	Paid	Karlovac
Paid: 2025-02-14	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 Invoice number 3997-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03103997-002483 Invoice date 2025-01-31 Due date 2025-03-02 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 2025-02-14 Amount as printed 5.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.3 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 - JAJA (AKTIV GL OBE) Invoice number 25176-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03125176-002485 Invoice date 2024-06-24 Due date 2024-07-24 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 5.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.25 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 - JAJA Invoice number 9304-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03109304-002482 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 5.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.25 EUR	Paid	Karlovac
Paid: 2025-04-04	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 - TIJESTO Invoice number 10727-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03110727-002488 Invoice date 2025-03-14 Due date 2025-04-13 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 R1136 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-04-04 Amount as printed 5.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.25 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 LEĆA Invoice number 2140-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03102140-002482 Invoice date 2024-01-19 Due date 2024-02-18 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 R1024 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-02-13 Amount as printed 5.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.02 EUR	Paid	Karlovac
Paid: 2024-09-30	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 - BEZGLUTENSKI K RUH Invoice number 34803-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03134803-002487 Invoice date 2024-09-13 Due date 2024-10-13 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 2024-09-30 Amount as printed 4.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.66 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 - KAŠA Invoice number 11960-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03111960-002488 Invoice date 2025-03-21 Due date 2025-04-20 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 2025-04-14 Amount as printed 3.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.25 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 - KAŠA Invoice number 47551-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03147551-002480 Invoice date 2024-11-29 Due date 2024-12-29 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 R1024 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-12-18 Amount as printed 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3 EUR	Paid	Karlovac
Paid: 2024-03-20	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 - PŠENIČNA KRUPI CA Invoice number 7121-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03107121-002485 Invoice date 2024-02-27 Due date 2024-03-28 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 2024-03-20 Amount as printed 2.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.31 EUR	Paid	Karlovac
Paid: 2024-09-30	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 - TIJESTO Invoice number 34964-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03134964-002489 Invoice date 2024-09-13 Due date 2024-10-13 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 2024-09-30 Amount as printed 1.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.33 EUR	Paid	Karlovac
Paid: 2026-07-17	OŠ V.MLAKA	Agrodalm d.o.o. All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient Agrodalm d.o.o. Recipient type company Recipient OIB (as published) 80649374262 Description šk.shema rn 18731-1-1 ( jagoda, jabuka idared dio računa 1589,95) 04/2026-razlika Invoice number 18731-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR01 26-03118731-011341 Invoice date 2026-06-11 Due date 2026-06-30 Recipient seat 10040 Zagreb-Dubrava Person type as published P Budget user OŠ V.MLAKA Payment date 2026-07-17 Amount as printed 0.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.1 EUR	Paid	Velika Gorica
Paid: 2026-01-21	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	AGRODALM D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Recipient seat ZAGREB Description Plaćanje Payment date 2026-01-21 Amount as printed 984,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	984^*	Paid	Koprivničko-križevačka županija
Paid: 2024-01-04	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	AGRODALM D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Recipient seat ZAGREB Description Plaćanje Payment date 2024-01-04 Amount as printed 255,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	255^*	Paid	Koprivničko-križevačka županija
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Razni prehrambeni proizvodi i konzervirana riba - grupa 1 - Razni prehrambeni proizvodi All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier AGRODALM d.o.o. Recipient type company Delivery status contracted Contract identifier 8-2025 EOJN contract identifier 242675 Published contract link https://eojn.hr/contract-eo/242675 Procurement reference 9-2025 Notice identifier Not stated Procurement category Robe CPV 15800000 - Razni prehrambeni proizvodi Procurement method Nabava izuzeta od primjene ZJN Signing date 2025-01-02 Published duration OD: 02.01.2025 - DO: 31.12.2025 Framework agreement link Not stated Literal source status Ugovoren VAT basis excluding-vat Original VAT amount 3,381.32 Original amount including VAT 19,954.07 Total including amendments excluding VAT 16,572.75 Total including amendments and VAT 19,954.07 Published cumulative paid amount Not stated Published execution date Not stated Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V92":"16572.75","W92":"3381.32","X92":"19954.07","Y92":"0","Z92":"0","AA92":"16572.75","AB92":"19954.07","AE92":null} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2025-01-02 Explicit period end 2025-12-31 Supplier OIB (as published) 80649374262 Buyer OIB 81776072137	16,573^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

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AGRODALM D.O.O.