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: 2026-03-06	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 5025-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03105025-002489 Invoice date 2026-02-02 Due date 2026-03-07 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1119 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2026-03-06 Amount as printed 437.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.25 EUR	Paid	Karlovac
07/2026	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Materijal i sirovine All fields Domain payments Recipient AGRODALM D.O.O. Recipient type company Recipient OIB 80649374262 Recipient seat ZAGREB Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 31-Vlastiti prihodi Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	434.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-19	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 O Š+PŠ za 04/2026 Invoice number 18892-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR01 26-03118892-016558 Invoice date 2026-04-09 Due date 2026-06-03 Recipient seat 10040 Zagreb-Dubrava Person type as published P Budget user OŠ VUKOVINA Payment date 2026-06-19 Amount as printed 430.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	430.71 EUR	Paid	Velika Gorica
Paid: 2026-02-03	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 Mandarina, kruška Invoice number 55665-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR01 25-03155665-002522 Invoice date 2025-12-18 Due date 2026-01-29 Recipient seat 10040 Zagreb-Dubrava Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-02-03 Amount as printed 428.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.79 EUR	Paid	Velika Gorica
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 9321-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03109321-002487 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 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 426.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.38 EUR	Paid	Karlovac
Paid: 2025-06-09	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 21543-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03121543-002486 Invoice date 2025-05-15 Due date 2025-06-14 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1136 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-06-09 Amount as printed 424.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.18 EUR	Paid	Karlovac
Paid: 2026-03-16	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 4232-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR01 26-03104232-002521 Invoice date 2026-02-02 Due date 2026-03-11 Recipient seat 10040 Zagreb-Dubrava Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-03-16 Amount as printed 422.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.69 EUR	Paid	Velika Gorica
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 1616-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03101616-002484 Invoice date 2024-01-16 Due date 2024-02-15 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 422.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.67 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 6893-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03106893-002483 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 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1024 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-03-12 Amount as printed 422.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.42 EUR	Paid	Karlovac
Paid: 2025-02-17	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - NAMIRNICE Invoice number 3756-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03103756-002485 Invoice date 2025-01-30 Due date 2025-03-01 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 R1147 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2025-02-17 Amount as printed 421.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.45 EUR	Paid	Karlovac
Paid: 2025-12-10	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - LINO PILLOWS, ĐUVEČ, SIRUP MALINA Invoice number 47709-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03147709-002486 Invoice date 2025-11-07 Due date 2025-12-07 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 2025-12-10 Amount as printed 420.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.45 EUR	Paid	Karlovac
Paid: 2026-04-29	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - NAMIRNICE Invoice number 14039-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03114039-002485 Invoice date 2026-03-23 Due date 2026-04-30 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1119 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2026-04-29 Amount as printed 414.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	414.45 EUR	Paid	Karlovac
Paid: 2026-06-03	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - NAMIRNICE Invoice number 19847-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03119847-002480 Invoice date 2026-04-27 Due date 2026-06-07 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 R1129 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2026-06-03 Amount as printed 414.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	414.42 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 - NAMIRNICE Invoice number 9329-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03109329-002486 Invoice date 2025-02-10 Due date 2025-03-12 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 2025-03-11 Amount as printed 414.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	414.16 EUR	Paid	Karlovac
Paid: 2025-12-04	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 - NAMIRNICE Invoice number 46942-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03146942-002484 Invoice date 2025-11-04 Due date 2025-12-04 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 2025-12-04 Amount as printed 409.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	409.45 EUR	Paid	Karlovac
Paid: 2026-06-19	OŠ ŠĆITARJEVO	Agrodalm d.o.o. All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient Agrodalm d.o.o. Recipient type company Recipient OIB (as published) 80649374262 Description Školska shema - voće Invoice number 18742-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR01 26-03118742-019810 Invoice date 2026-04-08 Due date 2026-05-29 Recipient seat 10040 Zagreb-Dubrava Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-06-19 Amount as printed 404.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.84 EUR	Paid	Velika Gorica
Paid: 2025-10-30	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - NAMIRNICE Invoice number 40938-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03140938-002488 Invoice date 2025-10-02 Due date 2025-11-01 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1136 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-10-30 Amount as printed 394.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.13 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 48731-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03148731-002480 Invoice date 2024-12-06 Due date 2025-01-05 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 2024-12-23 Amount as printed 392.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	392.82 EUR	Paid	Karlovac
Paid: 2024-04-25	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - NAMIRNICE Invoice number 12914-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03112914-002483 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 392.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	392.16 EUR	Paid	Karlovac
Paid: 2026-06-03	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - CROISSANT, BRA ŠNO GLATKO, ŠEĆER, ULJE Invoice number 19852-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03119852-002484 Invoice date 2026-04-28 Due date 2026-06-07 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 R1129 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2026-06-03 Amount as printed 391.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.95 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 - ŠTRUKLI, VRHNJ E, KEKSI JAFFA Invoice number 3767-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03103767-002485 Invoice date 2024-02-01 Due date 2024-03-02 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 391.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.7 EUR	Paid	Karlovac
Paid: 2026-04-23	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 12697-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03112697-002483 Invoice date 2026-03-16 Due date 2026-04-23 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 R1129 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2026-04-23 Amount as printed 390.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.66 EUR	Paid	Karlovac
Paid: 2024-09-30	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - NAMIRNICE Invoice number 34960-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03134960-002484 Invoice date 2024-09-13 Due date 2024-10-13 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1037 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2024-09-30 Amount as printed 390.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.05 EUR	Paid	Karlovac
Paid: 2026-04-01	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 - is poruka u 01/2026 Invoice number 4135-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR01 26-03104135-016556 Invoice date 2026-01-30 Due date 2026-03-08 Recipient seat 10040 Zagreb-Dubrava Person type as published P Budget user OŠ VUKOVINA Payment date 2026-04-01 Amount as printed 387.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.51 EUR	Paid	Velika Gorica
Paid: 2026-03-27	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 8828-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03108828-002487 Invoice date 2026-02-24 Due date 2026-03-29 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1129 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2026-03-27 Amount as printed 386.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.97 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 - NAMIRNICE (ŽUP . NATJECANJE FIZIKA) Invoice number 10759-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03110759-002487 Invoice date 2024-03-21 Due date 2024-04-20 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.A. Pomoći iz županijskog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1005 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-04-15 Amount as printed 383.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.66 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 BRAŠNO ŠEĆER ULJE Invoice number 386-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03100386-002487 Invoice date 2024-01-05 Due date 2024-02-04 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1037 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2024-02-15 Amount as printed 378.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.69 EUR	Paid	Karlovac
Paid: 2026-04-10	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - NAMIRNICE Invoice number 10875-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03110875-002482 Invoice date 2026-03-03 Due date 2026-04-12 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1129 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2026-04-10 Amount as printed 376.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376.54 EUR	Paid	Karlovac
Paid: 2025-11-10	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - NAMIRNICE Invoice number 43040-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03143040-002488 Invoice date 2025-10-13 Due date 2025-11-12 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1136 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-11-10 Amount as printed 376.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376.19 EUR	Paid	Karlovac
Paid: 2024-09-30	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - ŠTRUKLI, KRUMP IR, MRKVA Invoice number 35186-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03135186-002488 Invoice date 2024-09-16 Due date 2024-10-16 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 R1037 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2024-09-30 Amount as printed 375.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.11 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 - CROISSANT Invoice number 3017-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03103017-002489 Invoice date 2024-01-26 Due date 2024-02-25 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Karlovac
Paid: 2025-03-21	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 - voće za 02/2025 Invoice number 8144-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR01 25-03108144-016552 Invoice date 2025-02-19 Due date 2025-03-21 Recipient seat 10040 Zagreb-Dubrava Person type as published P Budget user OŠ VUKOVINA Payment date 2025-03-21 Amount as printed 372.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.73 EUR	Paid	Velika Gorica
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 SOK Invoice number 21745-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03121745-002487 Invoice date 2025-05-16 Due date 2025-06-15 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 372.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.4 EUR	Paid	Karlovac
Paid: 2026-05-27	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 18110-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03118110-002482 Invoice date 2026-04-24 Due date 2026-05-27 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 R1129 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2026-05-27 Amount as printed 371.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.33 EUR	Paid	Karlovac
Paid: 2025-05-13	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 18115-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03118115-002484 Invoice date 2025-04-25 Due date 2025-05-25 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 2025-05-13 Amount as printed 369.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.37 EUR	Paid	Karlovac
Paid: 2024-10-14	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 37481-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03137481-002487 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 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 2024-10-14 Amount as printed 368.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.76 EUR	Paid	Karlovac
Paid: 2024-04-25	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - LINO PILLOWS, NAPOLITANKE Invoice number 13809-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03113809-002488 Invoice date 2024-04-12 Due date 2024-05-12 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 366.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.48 EUR	Paid	Karlovac
Paid: 2024-10-14	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 37098-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03137098-002488 Invoice date 2024-09-27 Due date 2024-10-27 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 2024-10-14 Amount as printed 361.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.8 EUR	Paid	Karlovac
Paid: 2026-02-18	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - NAMIRNICE Invoice number 1985-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03101985-002488 Invoice date 2026-01-20 Due date 2026-02-19 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 R1129 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2026-02-18 Amount as printed 359.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.51 EUR	Paid	Karlovac
Paid: 2024-05-16	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-289 RAZ.VOĆE I POVRĆE ZA ŠMK Invoice number 17114-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03117114-016603 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 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 2024-05-16 Amount as printed 357.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.42 EUR	Paid	Karlovac

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AGRODALM D.O.O.