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: 2026-03-04	OŠ J.HABDELIĆA	Agrodalm d.o.o. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient Agrodalm d.o.o. Recipient type company Recipient OIB (as published) 80649374262 Description kruške, jabuke Invoice number 4230-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR01 26-03104230-009006 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat 10040 Zagreb-Dubrava Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-03-04 Amount as printed 661.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	661.51 EUR	Paid	Velika Gorica
09/2025	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	659.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-15	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 8742-1-1 shema voće Invoice number 26-03108742-009912 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR01 26-03108742-009912 Invoice date 2026-02-27 Due date 2026-03-29 Recipient seat 10040 Zagreb-Dubrava Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-04-15 Amount as printed 659.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	659.42 EUR	Paid	Velika Gorica
01/2026	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	658.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-28	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 - NAMIRNICE Invoice number 22666-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03122666-002489 Invoice date 2024-06-06 Due date 2024-07-06 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 2024-06-28 Amount as printed 656.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	656.13 EUR	Paid	Karlovac
Paid: 2024-04-15	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - TUNA, KEKSI, K LEMENTINA Invoice number 9622-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03109622-002480 Invoice date 2024-03-14 Due date 2024-04-13 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1037 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2024-04-15 Amount as printed 652.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	652.95 EUR	Paid	Karlovac
Paid: 2024-05-16	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 SHEMA Invoice number 17049-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03117049-016675 Invoice date 2024-04-29 Due date 2024-05-29 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600107 Shema školskog voća Funding source 5.8. Pomoći temeljem prijenosa sredstava EU-PK Functional classification 0912 Osnovno obrazovanje Budget position R1205 Rashodi za materijal i energiju- školska shema Breakdown by account [["322240","Namirnice","619.76"],["322240","Namirnice","31"]] Budget user OŠ TURANJ Payment date 2024-05-16 Amount as printed 650.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	650.76 EUR	Paid	Karlovac
Paid: 2026-01-27	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 54876-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03154876-006772 Invoice date 2026-01-02 Due date 2026-01-18 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-01-27 Amount as printed 646.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	646.84 EUR	Paid	Karlovac
Paid: 2025-04-16	OŠ NOVO ČIČE	Agrodalm d.o.o. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient Agrodalm d.o.o. Recipient type company Recipient OIB (as published) 80649374262 Description KRUŠKA, JABUKA Invoice number 14154-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR01 25-03114154-002526 Invoice date 2025-03-26 Due date 2025-04-17 Recipient seat 10040 Zagreb-Dubrava Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-04-16 Amount as printed 644.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	644.16 EUR	Paid	Velika Gorica
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 - SHEMA VOĆE 01- 2024 Invoice number 4032-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03104032-016208 Invoice date 2024-01-29 Due date 2024-02-28 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 5.8. Pomoći temeljem prijenosa sredstava EU-PK Functional classification 0912 Osnovno obrazovanje Budget position R1025 Rashodi za materijal i energiju-Školska shema Breakdown by account [["322240","Namirnice","610.2"],["322240","Namirnice","30.52"]] Budget user OŠ DUBOVAC Payment date 2024-02-19 Amount as printed 640.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	640.72 EUR	Paid	Karlovac
Paid: 2026-02-13	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 - NAMIRNICE Invoice number 1413-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03101413-002482 Invoice date 2026-01-19 Due date 2026-02-18 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 2026-02-13 Amount as printed 635.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	635 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 - JABUKA, SOK NA RANČA (ŠKOLSKA SHEMA VOĆE 02/202 5) Invoice number 8125-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03108125-016208 Invoice date 2025-02-17 Due date 2025-03-19 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600107 Shema školskog voća Funding source 5.8. Pomoći temeljem prijenosa sredstava EU-PK Functional classification 0912 Osnovno obrazovanje Budget position R1138 Rashodi za materijal i energiju-Školska shema Breakdown by account [["322240","Namirnice","531.47"],["322240","Namirnice","102.97"]] Budget user OŠ DUBOVAC Payment date 2025-03-11 Amount as printed 634.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	634.44 EUR	Paid	Karlovac
Paid: 2025-01-24	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 Voće - shema šk.voće za 12/2024 Invoice number 51114-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR01 24-03151114-016551 Invoice date 2024-12-18 Due date 2025-01-17 Recipient seat 10040 Zagreb-Dubrava Person type as published P Budget user OŠ VUKOVINA Payment date 2025-01-24 Amount as printed 626.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	626.51 EUR	Paid	Velika Gorica
Paid: 2025-06-02	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 19784-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03119784-006770 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 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 2025-06-02 Amount as printed 626.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	626.41 EUR	Paid	Karlovac
Paid: 2024-06-28	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 - SOK, ULJE Invoice number 24321-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03124321-002486 Invoice date 2024-06-18 Due date 2024-07-18 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 2024-06-28 Amount as printed 622.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	622.91 EUR	Paid	Karlovac
Paid: 2024-04-16	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - JABUKA-ŠKOLSKA SHEMA 03/2024 Invoice number 11964-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03111964-016207 Invoice date 2024-03-25 Due date 2024-04-24 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600107 Shema školskog voća Funding source 5.8. Pomoći temeljem prijenosa sredstava EU-PK Functional classification 0912 Osnovno obrazovanje Budget position R1025 Rashodi za materijal i energiju-Školska shema Breakdown by account [["322240","Namirnice","588.6"],["322240","Namirnice","29.44"]] Budget user OŠ DUBOVAC Payment date 2024-04-16 Amount as printed 618.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	618.04 EUR	Paid	Karlovac
Paid: 2026-03-13	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 6143-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03106143-002480 Invoice date 2026-02-10 Due date 2026-03-14 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 R1129 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2026-03-13 Amount as printed 615.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	615.85 EUR	Paid	Karlovac
Paid: 2025-03-07	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 Račun za voće za školsk u shemu za 01/2025 Invoice number 4414-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR01 25-03104414-016556 Invoice date 2025-01-29 Due date 2025-02-28 Recipient seat 10040 Zagreb-Dubrava Person type as published P Budget user OŠ VUKOVINA Payment date 2025-03-07 Amount as printed 614.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	614.29 EUR	Paid	Velika Gorica
Paid: 2026-06-23	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 Invoice number 18731-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR01 26-03118731-011341 Invoice date 2026-06-11 Due date 2026-06-11 Recipient seat 10040 Zagreb-Dubrava Person type as published P Budget user OŠ V.MLAKA Payment date 2026-06-23 Amount as printed 609.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	609.39 EUR	Paid	Velika Gorica
Paid: 2025-03-21	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 - NAMIRNICE Invoice number 9316-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03109316-002482 Invoice date 2025-03-03 Due date 2025-04-02 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 2025-03-21 Amount as printed 605.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	605.87 EUR	Paid	Karlovac
Paid: 2025-02-10	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - VOĆE (ŠKOLSKA SHEMA 01/2025) Invoice number 4435-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03104435-016202 Invoice date 2025-01-27 Due date 2025-02-26 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600107 Shema školskog voća Funding source 5.8. Pomoći temeljem prijenosa sredstava EU-PK Functional classification 0912 Osnovno obrazovanje Budget position R1138 Rashodi za materijal i energiju-Školska shema Breakdown by account [["322240","Namirnice","571.2"],["322240","Namirnice","28.56"]] Budget user OŠ DUBOVAC Payment date 2025-02-10 Amount as printed 599.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	599.76 EUR	Paid	Karlovac
02/2026	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	595.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-19	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 6865-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03106865-006778 Invoice date 2025-02-18 Due date 2025-03-20 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 2025-03-19 Amount as printed 593.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	593.82 EUR	Paid	Karlovac
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 - PAŠTETA Invoice number 34305-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03134305-002485 Invoice date 2024-09-10 Due date 2024-10-10 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 2024-09-25 Amount as printed 593.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	593.75 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 ŠTRUKLI Invoice number 24355-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03124355-002485 Invoice date 2025-06-02 Due date 2025-07-02 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 591.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	591.63 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 - KRUMPIR, VRHNJ E, CROISSANT Invoice number 24653-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03124653-002480 Invoice date 2026-05-25 Due date 2026-07-02 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 590.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	590.53 EUR	Paid	Karlovac
Paid: 2025-11-14	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - NAMIRNICE Invoice number 43925-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03143925-002487 Invoice date 2025-10-17 Due date 2025-11-16 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 2025-11-14 Amount as printed 589.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	589.72 EUR	Paid	Karlovac
Paid: 2025-04-23	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 12582-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03112582-006773 Invoice date 2025-03-25 Due date 2025-04-24 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 2025-04-23 Amount as printed 567.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	567.1 EUR	Paid	Karlovac
Paid: 2026-03-11	OŠ J.HABDELIĆA	Agrodalm d.o.o. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient Agrodalm d.o.o. Recipient type company Recipient OIB (as published) 80649374262 Description Šk.shema -- jabuke - rn 8745-1-1 Agrodalm Invoice number 8745-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR01 26-03108745-009000 Invoice date 2026-02-05 Due date 2026-03-07 Recipient seat 10040 Zagreb-Dubrava Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-03-11 Amount as printed 566.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	566.24 EUR	Paid	Velika Gorica
Paid: 2024-04-25	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - PAŠTETA Invoice number 12850-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03112850-002488 Invoice date 2024-04-08 Due date 2024-05-08 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 R1037 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2024-04-25 Amount as printed 562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.5 EUR	Paid	Karlovac
Paid: 2025-10-07	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 39764-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03139764-002486 Invoice date 2025-09-15 Due date 2025-10-15 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 R1136 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-10-07 Amount as printed 558.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558 EUR	Paid	Karlovac
Paid: 2025-05-28	OŠ NOVO ČIČE	Agrodalm d.o.o. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient Agrodalm d.o.o. Recipient type company Recipient OIB (as published) 80649374262 Description ŠKOLSKA SHEMA 2024-25 Invoice number 19306-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR01 25-03119306-002528 Invoice date 2025-04-30 Due date 2025-05-26 Recipient seat 10040 Zagreb-Dubrava Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-05-28 Amount as printed 555.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	555.65 EUR	Paid	Velika Gorica
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 41509-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03141509-002480 Invoice date 2024-10-22 Due date 2024-11-21 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 R1037 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2024-11-13 Amount as printed 544.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	544.48 EUR	Paid	Karlovac
Paid: 2026-04-15	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 2/2026 Invoice number 8737-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR01 26-03108737-016558 Invoice date 2026-02-05 Due date 2026-03-29 Recipient seat 10040 Zagreb-Dubrava Person type as published P Budget user OŠ VUKOVINA Payment date 2026-04-15 Amount as printed 543.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	543.76 EUR	Paid	Velika Gorica
Paid: 2026-01-13	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 i po vrće za 11/2025 Invoice number 51729-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR01 25-03151729-016550 Invoice date 2025-11-27 Due date 2025-12-27 Recipient seat 10040 Zagreb-Dubrava Person type as published P Budget user OŠ VUKOVINA Payment date 2026-01-13 Amount as printed 537.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.43 EUR	Paid	Velika Gorica
Paid: 2026-02-04	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 i po vrće za 12/2025 Invoice number 55647-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR01 25-03155647-016550 Invoice date 2025-12-22 Due date 2026-01-21 Recipient seat 10040 Zagreb-Dubrava Person type as published P Budget user OŠ VUKOVINA Payment date 2026-02-04 Amount as printed 534.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.89 EUR	Paid	Velika Gorica
Paid: 2025-11-06	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 43192-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR01 25-03143192-002480 Invoice date 2025-10-06 Due date 2025-11-05 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 2025-11-06 Amount as printed 531.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	531.82 EUR	Paid	Karlovac
Paid: 2024-03-12	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 6891-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03106891-002486 Invoice date 2024-02-26 Due date 2024-03-27 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 R1037 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2024-03-12 Amount as printed 531.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	531.64 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 - NAMIRNICE Invoice number 4498-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03104498-002485 Invoice date 2026-01-30 Due date 2026-03-05 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 2026-02-27 Amount as printed 531.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	531.06 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 NAMIRNICE Invoice number 738-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03100738-002488 Invoice date 2024-01-09 Due date 2024-02-08 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 R1037 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2024-02-15 Amount as printed 528.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	528.75 EUR	Paid	Karlovac

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AGRODALM D.O.O.