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
04/2026	32457-Opća županijska bolnica Požega	Materijal i sirovine All fields Domain payments Recipient AGRODALM D.O.O. Recipient type company Recipient OIB 80649374262 Recipient seat ZAGREB Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	2,533.17 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient AGRODALM D.O.O. Recipient type company Recipient OIB 80649374262 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	2,509.21 EUR	Paid	Ministarstvo financija — Državna riznica
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 - NAMIRNICE Invoice number 41946-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03141946-002488 Invoice date 2024-10-24 Due date 2024-11-23 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1037 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2024-11-13 Amount as printed 2504.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,504.77 EUR	Paid	Karlovac
08/2025	26571-Klinička bolnica Dubrava	Materijal i sirovine All fields Domain payments Recipient AGRODALM D.O.O. Recipient type company Recipient OIB 80649374262 Recipient seat ZAGREB Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	2,459.03 EUR	Paid	Ministarstvo financija — Državna riznica
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 - TUNA SALATA Invoice number 25275-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03125275-002486 Invoice date 2026-05-29 Due date 2026-07-05 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 R1129 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2026-07-03 Amount as printed 2444.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,444 EUR	Paid	Karlovac
12/2025	01505-Ured Predsjednika Republike Hrvatske	Materijal i sirovine All fields Domain payments Recipient AGRODALM D.O.O. Recipient type company Recipient OIB 80649374262 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 31-Vlastiti prihodi Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	2,427.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-11	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 - NAMIRNICE Invoice number 46259-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 23-03146259-002487 Invoice date 2023-12-27 Due date 2024-01-26 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Budget user OŠ DUBOVAC Payment date 2024-01-11 Amount as printed 2348.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,348.76 EUR	Paid	Karlovac
12/2025	03005-Ministarstvo obrane	Materijal i sirovine All fields Domain payments Recipient AGRODALM D.O.O. Recipient type company Recipient OIB 80649374262 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545072-DUHOVNA SKRB Expense code 3222 Expense type Materijal i sirovine	2,325.35 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	26571-Klinička bolnica Dubrava	Materijal i sirovine All fields Domain payments Recipient AGRODALM D.O.O. Recipient type company Recipient OIB 80649374262 Recipient seat ZAGREB Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	2,319.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-10	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 - SOK, KINDER BU ENO Invoice number 50746-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03150746-002483 Invoice date 2024-12-19 Due date 2025-01-18 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Budget user OŠ DUBOVAC Payment date 2025-01-10 Amount as printed 2302.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,302.78 EUR	Paid	Karlovac
08/2026	32457-Opća županijska bolnica Požega	Materijal i sirovine All fields Domain payments Recipient AGRODALM D.O.O. Recipient type company Recipient OIB 80649374262 Recipient seat ZAGREB Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	2,299.33 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Materijal i sirovine All fields Domain payments Recipient AGRODALM D.O.O. Recipient type company Recipient OIB 80649374262 Recipient seat ZAGREB Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	2,297.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-10	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 - NAMIRNICE Invoice number 36100-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03136100-002485 Invoice date 2024-09-20 Due date 2024-10-20 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 2024-10-10 Amount as printed 2260.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,260.85 EUR	Paid	Karlovac
Paid: 2024-04-22	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 12738-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03112738-002480 Invoice date 2024-04-05 Due date 2024-05-05 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 2024-04-22 Amount as printed 2189.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,189.81 EUR	Paid	Karlovac
Paid: 2026-05-04	OŠ VUKOVINA	Agrodalm d.o.o. All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient Agrodalm d.o.o. Recipient type company Recipient OIB (as published) 80649374262 Description Shema školsko voće za 0 3/2026 Invoice number 13333-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR01 26-03113333-016551 Invoice date 2026-03-27 Due date 2026-04-15 Recipient seat 10040 Zagreb-Dubrava Person type as published P Budget user OŠ VUKOVINA Payment date 2026-05-04 Amount as printed 2182.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,182.72 EUR	Paid	Velika Gorica
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 - KEKSI, SOK, ŠE ĆER, ULJE Invoice number 9712-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03109712-002489 Invoice date 2024-03-15 Due date 2024-04-14 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1037 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2024-04-11 Amount as printed 2134.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,134.69 EUR	Paid	Karlovac
05/2026	32457-Opća županijska bolnica Požega	Materijal i sirovine All fields Domain payments Recipient AGRODALM D.O.O. Recipient type company Recipient OIB 80649374262 Recipient seat ZAGREB Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	2,031.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-26	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 NAMIRNICE -SVJEŽ I SIR Invoice number 20536-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03120536-002483 Invoice date 2025-05-09 Due date 2025-06-08 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1147 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2025-05-26 Amount as printed 2012.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,012.5 EUR	Paid	Karlovac
Paid: 2025-04-07	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 - NAMIRNICE Invoice number 10560-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03110560-002480 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 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 2025-04-07 Amount as printed 2012.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,012.12 EUR	Paid	Karlovac
04/2025	26395-Klinički bolnički centar Sestre milosrdnice	Materijal i sirovine All fields Domain payments Recipient AGRODALM D.O.O. Recipient type company Recipient OIB 80649374262 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	2,010.96 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	26571-Klinička bolnica Dubrava	Materijal i sirovine All fields Domain payments Recipient AGRODALM D.O.O. Recipient type company Recipient OIB 80649374262 Recipient seat ZAGREB Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,992.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-09	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 - NAMIRNICE Invoice number 14429-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03114429-002487 Invoice date 2024-04-18 Due date 2024-05-18 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 R1037 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2024-05-09 Amount as printed 1987.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,987.87 EUR	Paid	Karlovac
Paid: 2026-05-29	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 - JABUKA I JAGOD A (ŠKOLSKA SHEMA VOĆE 04/2026) Invoice number 18738-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03118738-002488 Invoice date 2026-04-07 Due date 2026-05-30 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600107 Shema školskog voća Funding source 5.1.0 Programi Unije Functional classification 0912 Osnovno obrazovanje Budget position R1121 Rashodi za materijal i energiju-Školska shema Breakdown by account [["322240","Namirnice","1866.24"],["322240","Namirnice","93.32"]] Budget user OŠ DUBOVAC Payment date 2026-05-29 Amount as printed 1959.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,959.56 EUR	Paid	Karlovac
Paid: 2026-02-27	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 - KEKSI, KINDER BUENO, ULJE PALMINO Invoice number 3941-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03103941-002484 Invoice date 2026-01-30 Due date 2026-03-01 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 2026-02-27 Amount as printed 1910.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,910.48 EUR	Paid	Karlovac
Paid: 2026-07-13	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 jabuke i jagode za preh ranu učenika Invoice number 24139-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR01 26-03124139-011346 Invoice date 2026-05-29 Due date 2026-06-28 Recipient seat 10040 Zagreb-Dubrava Person type as published P Budget user OŠ V.MLAKA Payment date 2026-07-13 Amount as printed 1870.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,870.85 EUR	Paid	Velika Gorica
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient AGRODALM D.O.O. Recipient type company Recipient OIB 80649374262 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	1,840.48 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient AGRODALM D.O.O. Recipient type company Recipient OIB 80649374262 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	1,830.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-07	DJEČJI VRTIĆ KARLOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description DVK - AGRODALM - NAMIRN ICE Invoice number 42413-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03142413-006776 Invoice date 2025-10-08 Due date 2025-11-07 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-11-07 Amount as printed 1820.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,820.51 EUR	Paid	Karlovac
Paid: 2024-03-21	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 - SOK,GRAH,TIJES TO Invoice number 7703-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03107703-002488 Invoice date 2024-03-01 Due date 2024-03-31 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 2024-03-21 Amount as printed 1814.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,814.8 EUR	Paid	Karlovac
Paid: 2025-10-13	DJEČJI VRTIĆ KARLOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description DVK - AGRODALM - NAMIRN ICE Invoice number 37604-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03137604-006775 Invoice date 2025-09-11 Due date 2025-10-11 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-10-13 Amount as printed 1787.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,787.59 EUR	Paid	Karlovac
03/2026	32457-Opća županijska bolnica Požega	Materijal i sirovine All fields Domain payments Recipient AGRODALM D.O.O. Recipient type company Recipient OIB 80649374262 Recipient seat ZAGREB Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,780.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-06	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - NAMIRNICE Invoice number 45794-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03145794-002484 Invoice date 2024-11-19 Due date 2024-12-19 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 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 2024-12-06 Amount as printed 1763.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,763.57 EUR	Paid	Karlovac
02/2026	26387-Klinička bolnica Merkur	Materijal i sirovine All fields Domain payments Recipient AGRODALM D.O.O. Recipient type company Recipient OIB 80649374262 Recipient seat ZAGREB Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,754.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-19	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - NAMIRNICE Invoice number 22862-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03122862-002480 Invoice date 2026-05-14 Due date 2026-06-20 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 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 2026-06-19 Amount as printed 1721.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,721.5 EUR	Paid	Karlovac
07/2025	26395-Klinički bolnički centar Sestre milosrdnice	Materijal i sirovine All fields Domain payments Recipient AGRODALM D.O.O. Recipient type company Recipient OIB 80649374262 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,717.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-10	DJEČJI VRTIĆ KARLOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description DVK - AGRODALM - NAMIRN ICE Invoice number 4556-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03104556-006771 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 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-03-10 Amount as printed 1715.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,715.46 EUR	Paid	Karlovac
06/2025	26395-Klinički bolnički centar Sestre milosrdnice	Materijal i sirovine All fields Domain payments Recipient AGRODALM D.O.O. Recipient type company Recipient OIB 80649374262 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,663.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-26	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 - ŠKOLSKA SHEMA VOĆE 05/2026 Invoice number 24170-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03124170-002485 Invoice date 2026-05-04 Due date 2026-06-28 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600107 Shema školskog voća Funding source 5.1.0 Programi Unije Functional classification 0912 Osnovno obrazovanje Budget position R1121 Rashodi za materijal i energiju-Školska shema Breakdown by account [["322240","Namirnice","1555.2"],["322240","Namirnice","77.76"]] Budget user OŠ DUBOVAC Payment date 2026-06-26 Amount as printed 1632.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,632.96 EUR	Paid	Karlovac
Paid: 2026-06-12	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. ČEŠNJAK, LUK, KEKSI Invoice number 21268-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03121268-002480 Invoice date 2026-05-07 Due date 2026-06-13 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 R1129 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2026-06-12 Amount as printed 1613.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,613.15 EUR	Paid	Karlovac
04/2026	32457-Opća županijska bolnica Požega	Materijal i sirovine All fields Domain payments Recipient AGRODALM D.O.O. Recipient type company Recipient OIB 80649374262 Recipient seat ZAGREB Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,600.04 EUR	Paid	Ministarstvo financija — Državna riznica

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AGRODALM D.O.O.