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: 2024-05-09	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-249 RAZ.VOĆE ZA ŠMK Invoice number 13918-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03113918-016609 Invoice date 2024-04-15 Due date 2024-05-15 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 2024-05-09 Amount as printed 278.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.78 EUR	Paid	Karlovac
Paid: 2024-06-10	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 19574-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03119574-002489 Invoice date 2024-05-20 Due date 2024-06-19 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 R1037 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2024-06-10 Amount as printed 278.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.25 EUR	Paid	Karlovac
Paid: 2025-02-25	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 4446-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03104446-002488 Invoice date 2025-02-04 Due date 2025-03-06 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 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 2025-02-25 Amount as printed 277.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.8 EUR	Paid	Karlovac
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 20562-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03120562-002483 Invoice date 2026-04-30 Due date 2026-06-11 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 2026-06-11 Amount as printed 275.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.7 EUR	Paid	Karlovac
Paid: 2024-06-28	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-395 VOĆE I PO VRĆE ZA ŠMK Invoice number 22962-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03122962-016600 Invoice date 2024-06-10 Due date 2024-07-10 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 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 2024-06-28 Amount as printed 275.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.47 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 - SIR Invoice number 13261-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03113261-002484 Invoice date 2024-04-09 Due date 2024-05-09 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 R1037 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2024-04-25 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Karlovac
Paid: 2025-05-14	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - NAMIRNICE Invoice number 18442-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03118442-002487 Invoice date 2025-04-28 Due date 2025-05-28 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 R1147 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2025-05-14 Amount as printed 274.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.98 EUR	Paid	Karlovac
Paid: 2026-02-26	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 3710-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03103710-002489 Invoice date 2026-01-29 Due date 2026-02-28 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 2026-02-26 Amount as printed 274.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.47 EUR	Paid	Karlovac
Paid: 2026-03-27	OŠ TURANJ	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OSTUR- NAMIRNICE Invoice number 8320-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03108320-018474 Invoice date 2026-02-23 Due date 2026-03-27 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1324 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2026-03-27 Amount as printed 273.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.87 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 13230-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03113230-002482 Invoice date 2024-04-09 Due date 2024-05-09 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 R1037 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2024-04-25 Amount as printed 273.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.57 EUR	Paid	Karlovac
01/2026	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	273.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-21	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-652 VOĆE I PO VRĆE ZA ŠMK Invoice number 43431-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03143431-016600 Invoice date 2024-11-04 Due date 2024-12-04 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 2024-11-21 Amount as printed 273.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273 EUR	Paid	Karlovac
Paid: 2024-10-09	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 36381-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03136381-002484 Invoice date 2024-09-23 Due date 2024-10-23 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1024 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-10-09 Amount as printed 272.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.99 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 GRAH ULJE ŠEĆER Invoice number 24057-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03124057-002487 Invoice date 2025-05-29 Due date 2025-06-28 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 R1147 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2025-06-20 Amount as printed 270.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.82 EUR	Paid	Karlovac
Paid: 2026-05-22	OŠ TURANJ	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OSTUR- NAMIRNICE Invoice number 17743-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03117743-018477 Invoice date 2026-04-20 Due date 2026-05-22 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1324 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2026-05-22 Amount as printed 270.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.6 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 - ŠTRUKLI, BANAN A Invoice number 9318-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03109318-002480 Invoice date 2025-02-20 Due date 2025-03-22 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 270.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.05 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 6785-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03106785-002486 Invoice date 2024-02-05 Due date 2024-03-06 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 2024-03-12 Amount as printed 270.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.01 EUR	Paid	Karlovac
Paid: 2026-06-30	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 Sh šk.voća - kruške - A grodalm rn 24083-1-1 Invoice number 24083-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR01 26-03124083-009007 Invoice date 2026-05-28 Due date 2026-06-12 Recipient seat 10040 Zagreb-Dubrava Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-06-30 Amount as printed 269.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.89 EUR	Paid	Velika Gorica
Paid: 2026-05-21	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 17854-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03117854-002480 Invoice date 2026-04-21 Due date 2026-05-23 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 2026-05-21 Amount as printed 269.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.64 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 NAMIRNICE Invoice number 23132-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03123132-002484 Invoice date 2025-05-23 Due date 2025-06-22 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 2025-06-20 Amount as printed 269.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.52 EUR	Paid	Karlovac
Paid: 2026-06-30	OŠ TURANJ	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OSTUR- NAMIRNICE Invoice number 24770-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03124770-018471 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 07 OŠ TURANJ Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1324 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2026-06-30 Amount as printed 267.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.02 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 - ŠTRUKLI, NARAN ČA Invoice number 17833-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03117833-002484 Invoice date 2025-04-24 Due date 2025-05-24 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1136 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-05-13 Amount as printed 266.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.96 EUR	Paid	Karlovac
Paid: 2026-03-20	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - NAMIRNICE Invoice number 7136-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03107136-002489 Invoice date 2026-02-12 Due date 2026-03-20 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 2026-03-20 Amount as printed 266.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.6 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-271 POVRĆE I VOĆE ZA ŠMK Invoice number 14973-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03114973-016608 Invoice date 2024-04-22 Due date 2024-05-22 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 265.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.6 EUR	Paid	Karlovac
Paid: 2026-05-20	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 - NAMIRNICE Invoice number 17425-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03117425-002488 Invoice date 2026-04-17 Due date 2026-05-21 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 R1129 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2026-05-20 Amount as printed 264.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.28 EUR	Paid	Karlovac
Paid: 2025-10-16	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 38201-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03138201-006778 Invoice date 2025-09-16 Due date 2025-10-16 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 2025-10-16 Amount as printed 263.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.97 EUR	Paid	Karlovac
Paid: 2026-05-13	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 13314-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR01 26-03113314-019818 Invoice date 2026-03-11 Due date 2026-04-24 Recipient seat 10040 Zagreb-Dubrava Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-05-13 Amount as printed 262.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.61 EUR	Paid	Velika Gorica
Paid: 2026-05-13	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 15893-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03115893-002485 Invoice date 2026-04-07 Due date 2026-05-13 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1119 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2026-05-13 Amount as printed 262.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.14 EUR	Paid	Karlovac
Paid: 2025-10-16	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 39131-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03139131-002486 Invoice date 2025-09-22 Due date 2025-10-22 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1147 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2025-10-16 Amount as printed 260.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.92 EUR	Paid	Karlovac
Paid: 2026-06-09	OŠ TURANJ	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OSTUR- NAMIRNICE Invoice number 20295-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03120295-018472 Invoice date 2026-05-04 Due date 2026-06-11 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1324 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2026-06-09 Amount as printed 260.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.63 EUR	Paid	Karlovac
Paid: 2024-01-03	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 45391-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 23-03145391-002480 Invoice date 2023-12-19 Due date 2024-01-18 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Budget user OŠ DUBOVAC Payment date 2024-01-03 Amount as printed 260.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.5 EUR	Paid	Karlovac
Paid: 2026-06-26	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - NAMIRNICE Invoice number 23981-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03123981-002485 Invoice date 2026-05-21 Due date 2026-06-27 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 2026-06-26 Amount as printed 260.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.3 EUR	Paid	Karlovac
07/2026	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 31-Vlastiti prihodi Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	259.2 EUR	Paid	Ministarstvo financija — Državna riznica
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 - NAMIRNICE Invoice number 45490-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03145490-002484 Invoice date 2024-11-15 Due date 2024-12-15 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 257.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.8 EUR	Paid	Karlovac
Paid: 2026-05-15	OŠ TURANJ	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OSTUR- NAMIRNICE Invoice number 16467-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03116467-018470 Invoice date 2026-04-13 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1324 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2026-05-15 Amount as printed 257.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.04 EUR	Paid	Karlovac
Paid: 2024-06-26	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-355 VOĆE ZA Š MK Invoice number 20863-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03120863-016600 Invoice date 2024-05-27 Due date 2024-06-26 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 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 2024-06-26 Amount as printed 256.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.23 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 - NAMIRNICE Invoice number 26780-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03126780-002480 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 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1119 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2026-07-10 Amount as printed 255.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.78 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 15277-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03115277-002480 Invoice date 2024-04-23 Due date 2024-05-23 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1037 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2024-05-13 Amount as printed 255.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.48 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 - NAMIRNICE Invoice number 2661-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03102661-002487 Invoice date 2025-01-23 Due date 2025-02-22 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1136 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-02-10 Amount as printed 255.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.2 EUR	Paid	Karlovac
Paid: 2024-05-16	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 16019-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03116019-002489 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 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 2024-05-16 Amount as printed 255.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.17 EUR	Paid	Karlovac

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AGRODALM D.O.O.