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: 2025-07-02	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 Školska shema voća za 0 5/2025 Invoice number 24552-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR01 25-03124552-016551 Invoice date 2025-05-28 Due date 2025-06-27 Recipient seat 10040 Zagreb-Dubrava Person type as published P Budget user OŠ VUKOVINA Payment date 2025-07-02 Amount as printed 936.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	936.27 EUR	Paid	Velika Gorica
02/2025	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	933.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-11	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 - AGRODAL - NAMIRNI CE Invoice number 10846-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03110846-006770 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 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 2025-04-11 Amount as printed 928.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	928.59 EUR	Paid	Karlovac
11/2025	47893-Klinika za dječje bolesti Zagreb	Materijal i sirovine All fields Domain payments Recipient AGRODALM D.O.O. Recipient type company Recipient OIB 80649374262 Recipient seat ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	924.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-16	DJEČJI VRTIĆ KARLOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description DVK - AGRODALM - NAMIRN ICE Invoice number 50597-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03150597-006772 Invoice date 2025-11-25 Due date 2025-12-25 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-01-16 Amount as printed 918.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	918.45 EUR	Paid	Karlovac
Paid: 2025-04-17	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 - NAMIRNICE Invoice number 13557-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03113557-002485 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 2025-04-17 Amount as printed 917.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	917.58 EUR	Paid	Karlovac
Paid: 2025-05-07	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 14634-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03114634-002481 Invoice date 2025-04-04 Due date 2025-05-04 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 R1147 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2025-05-07 Amount as printed 915.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	915.27 EUR	Paid	Karlovac
Paid: 2024-05-13	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - NAMIRNICE Invoice number 15644-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03115644-002489 Invoice date 2024-04-25 Due date 2024-05-25 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 2024-05-13 Amount as printed 913.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	913.43 EUR	Paid	Karlovac
07/2026	47893-Klinika za dječje bolesti Zagreb	Materijal i sirovine All fields Domain payments Recipient AGRODALM D.O.O. Recipient type company Recipient OIB 80649374262 Recipient seat ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	909.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-25	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 - NAMIRNICE Invoice number 33909-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03133909-002480 Invoice date 2024-09-06 Due date 2024-10-06 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 R1037 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2024-09-25 Amount as printed 909.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	909.17 EUR	Paid	Karlovac
Paid: 2024-12-23	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 - NAMIRNICE Invoice number 48549-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03148549-002488 Invoice date 2024-12-05 Due date 2025-01-04 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 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 2024-12-23 Amount as printed 908.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	908.46 EUR	Paid	Karlovac
03/2026	27298-Opća bolnica Karlovac	Materijal i sirovine All fields Domain payments Recipient AGRODALM D.O.O. Recipient type company Recipient OIB 80649374262 Recipient seat ZAGREB Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	896.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-30	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 40478-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03140478-006779 Invoice date 2025-09-30 Due date 2025-10-30 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 2025-10-30 Amount as printed 895.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	895.38 EUR	Paid	Karlovac
Paid: 2026-08-25	OŠ E.KUMIČIĆA	Agrodalm d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient Agrodalm d.o.o. Recipient type company Recipient OIB (as published) 80649374262 Description 27362-1-1 shema voće Invoice number 26-03127362-009910 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR01 26-03127362-009910 Invoice date 2026-06-12 Due date 2026-07-12 Recipient seat 10040 Zagreb-Dubrava Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-08-25 Amount as printed 893.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	893.38 EUR	Paid	Velika Gorica
Paid: 2026-05-13	OŠ E.KUMIČIĆA	Agrodalm d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient Agrodalm d.o.o. Recipient type company Recipient OIB (as published) 80649374262 Description 13336-1-1 shema voće Invoice number 26-03113336-009912 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR01 26-03113336-009912 Invoice date 2026-03-27 Due date 2026-04-26 Recipient seat 10040 Zagreb-Dubrava Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-05-13 Amount as printed 889.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	889.57 EUR	Paid	Velika Gorica
Paid: 2025-04-23	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 Školska shema voća za 0 3/2025 Invoice number 14152-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR01 25-03114152-016554 Invoice date 2025-03-26 Due date 2025-04-25 Recipient seat 10040 Zagreb-Dubrava Person type as published P Budget user OŠ VUKOVINA Payment date 2025-04-23 Amount as printed 888.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	888.2 EUR	Paid	Velika Gorica
04/2026	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	884.36 EUR	Paid	Ministarstvo financija — Državna riznica
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 - SOK,LINOLADA,Č OKOLADNA TORTICA,ŠEĆER Invoice number 6830-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03106830-002486 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 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 2024-03-19 Amount as printed 881.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	881.23 EUR	Paid	Karlovac
12/2025	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	880.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-26	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 - SOK,LUK,NJOKI Invoice number 8426-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03108426-002480 Invoice date 2024-03-07 Due date 2024-04-06 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 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 2024-03-26 Amount as printed 880.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	880.3 EUR	Paid	Karlovac
04/2025	47893-Klinika za dječje bolesti Zagreb	Materijal i sirovine All fields Domain payments Recipient AGRODALM D.O.O. Recipient type company Recipient OIB 80649374262 Recipient seat ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	873.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-31	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - NAMIRNICE Invoice number 49630-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03149630-002485 Invoice date 2024-12-12 Due date 2025-01-11 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1037 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2024-12-31 Amount as printed 870.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	870.31 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 - NAMIRNICE Invoice number 42743-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03142743-002484 Invoice date 2024-10-29 Due date 2024-11-28 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 2024-11-13 Amount as printed 869.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	869.13 EUR	Paid	Karlovac
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 KUHINJ A Invoice number 20210-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03120210-002480 Invoice date 2025-05-08 Due date 2025-06-07 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 R1147 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2025-05-26 Amount as printed 867.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	867.62 EUR	Paid	Karlovac
Paid: 2024-12-04	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - NJOKI, GLJIVE, SOK, JAJA Invoice number 44907-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03144907-002483 Invoice date 2024-11-12 Due date 2024-12-12 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1037 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2024-12-04 Amount as printed 863.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	863.23 EUR	Paid	Karlovac
Paid: 2024-02-19	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 3415-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03103415-002489 Invoice date 2024-01-30 Due date 2024-02-29 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 R1037 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2024-02-19 Amount as printed 858.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	858.42 EUR	Paid	Karlovac
Paid: 2025-05-16	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 - NAMIRNICE Invoice number 19770-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03119770-002484 Invoice date 2025-05-06 Due date 2025-06-05 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 2025-05-16 Amount as printed 857.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	857.75 EUR	Paid	Karlovac
Paid: 2026-07-10	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 - KINDER PINGUIN Invoice number 26772-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03126772-002485 Invoice date 2026-06-09 Due date 2026-07-11 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 R1129 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2026-07-10 Amount as printed 851.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	851.4 EUR	Paid	Karlovac
Paid: 2024-06-26	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 - ČOKOLINO, SOK, CEDEVITA, CROISSANT Invoice number 21302-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03121302-002481 Invoice date 2024-05-29 Due date 2024-06-28 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 2024-06-26 Amount as printed 848.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	848.67 EUR	Paid	Karlovac
Paid: 2026-06-19	OŠ E.KUMIČIĆA	Agrodalm d.o.o. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient Agrodalm d.o.o. Recipient type company Recipient OIB (as published) 80649374262 Description 18879-1-1 shema voće Invoice number 26-03118879-009918 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR01 26-03118879-009918 Invoice date 2026-05-04 Due date 2026-06-03 Recipient seat 10040 Zagreb-Dubrava Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-06-19 Amount as printed 844.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	844.8 EUR	Paid	Velika Gorica
Paid: 2026-01-15	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 - CROISSANT Invoice number 55238-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03155238-002480 Invoice date 2025-12-22 Due date 2026-01-21 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 2026-01-15 Amount as printed 843.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	843.75 EUR	Paid	Karlovac
Paid: 2025-03-12	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 - NAMIRNICE Invoice number 5004-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03105004-002483 Invoice date 2025-02-07 Due date 2025-03-09 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 R1147 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2025-03-12 Amount as printed 832.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	832.19 EUR	Paid	Karlovac
06/2025	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	831.11 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	812.47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-26	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - NAMIRNICE Invoice number 43750-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03143750-002487 Invoice date 2024-11-05 Due date 2024-12-05 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 2024-11-26 Amount as printed 808.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	808.2 EUR	Paid	Karlovac
Paid: 2024-05-29	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-338 VOĆE ZA Š MK Invoice number 18828-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03118828-016604 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 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0970 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-05-29 Amount as printed 805.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	805.88 EUR	Paid	Karlovac
08/2025	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	805.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-11	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - NAMIRNICE Invoice number 20759-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03120759-002480 Invoice date 2026-05-04 Due date 2026-06-12 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 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 2026-06-11 Amount as printed 802.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	802.79 EUR	Paid	Karlovac
Paid: 2025-06-20	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB KRUMPIS SOK Invoice number 22365-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03122365-002486 Invoice date 2025-05-20 Due date 2025-06-19 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1147 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2025-06-20 Amount as printed 802.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	802.23 EUR	Paid	Karlovac
08/2026	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	796.64 EUR	Paid	Ministarstvo financija — Državna riznica

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AGRODALM D.O.O.