CompanyReceives public money

AGRODALM D.O.O.

OIB 80649374262 ·also printed as Agrodalm d.o.o. · AGRODALM d.o.o.

Receives

Paid · EUR: €1,895,927.39
Paid: 1,239^*
Contracted: 16,572.75^*

Records: 1,478
Payers: 27
Years: 2024–2026
Sources: 41

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

1,478 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-02-14	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 3378-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03103378-002480 Invoice date 2025-01-28 Due date 2025-02-27 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 R1136 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-02-14 Amount as printed 254.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.74 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 - ŠTRUKLI, VRHNJ E Invoice number 10877-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03110877-002480 Invoice date 2026-03-05 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 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 2026-04-10 Amount as printed 254.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.35 EUR	Paid	Karlovac
Paid: 2024-02-19	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - NAMIRNICE Invoice number 2483-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03102483-002480 Invoice date 2024-01-23 Due date 2024-02-22 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 254.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.1 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 Invoice number 10082-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03110082-002487 Invoice date 2024-03-18 Due date 2024-04-17 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 253.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.06 EUR	Paid	Karlovac
09/2026	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	252 EUR	Paid	Ministarstvo financija — Državna riznica
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 - ČOKOLINO Invoice number 9317-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03109317-002486 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 252.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252 EUR	Paid	Karlovac
Paid: 2024-04-24	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - KINDER BUENO I PINGUIN, GRIZ, MARGO Invoice number 13231-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03113231-002486 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 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 2024-04-24 Amount as printed 251.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.84 EUR	Paid	Karlovac
Paid: 2024-04-24	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, BANANA, S IR, CIKLA Invoice number 12916-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03112916-002480 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 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 2024-04-24 Amount as printed 251.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.78 EUR	Paid	Karlovac
Paid: 2024-04-11	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - CROISSANT, VRH NJE, JOGURT Invoice number 9625-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03109625-002480 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 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 2024-04-11 Amount as printed 249.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.88 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 - KRUMPIR, KUPUS , BANANA Invoice number 46670-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03146670-002480 Invoice date 2025-11-03 Due date 2025-12-03 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 249.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.7 EUR	Paid	Karlovac
Paid: 2024-03-19	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - NAMIRNICE Invoice number 6843-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03106843-002480 Invoice date 2024-02-15 Due date 2024-03-16 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 2024-03-19 Amount as printed 249.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.58 EUR	Paid	Karlovac
Paid: 2025-06-26	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 RIBA I KINDER Invoice number 25192-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03125192-002482 Invoice date 2025-06-05 Due date 2025-07-05 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 2025-06-26 Amount as printed 249.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.5 EUR	Paid	Karlovac
Paid: 2025-02-03	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 - OSLIĆ, KUKURUZ , KEKSI, BANANA Invoice number 1659-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03101659-002482 Invoice date 2025-01-16 Due date 2025-02-15 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 2025-02-03 Amount as printed 249.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.28 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 - SOK, ULJE PALM INO Invoice number 9319-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03109319-002483 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 249.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.27 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 2813-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03102813-002488 Invoice date 2024-01-25 Due date 2024-02-24 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 R1024 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-02-15 Amount as printed 247.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.25 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 20770-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03120770-002482 Invoice date 2026-05-04 Due date 2026-06-12 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 2026-06-11 Amount as printed 246.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.76 EUR	Paid	Karlovac
Paid: 2026-06-19	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - NAMIRNICE Invoice number 22816-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03122816-002481 Invoice date 2026-05-18 Due date 2026-06-20 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 2026-06-19 Amount as printed 244.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.38 EUR	Paid	Karlovac
Paid: 2025-09-26	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 35219-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03135219-006777 Invoice date 2025-08-25 Due date 2025-09-24 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 2025-09-26 Amount as printed 243.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.75 EUR	Paid	Karlovac
Paid: 2025-10-01	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 36260-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03136260-006779 Invoice date 2025-09-02 Due date 2025-10-02 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 2025-10-01 Amount as printed 243.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.75 EUR	Paid	Karlovac
Paid: 2024-06-27	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 - RIŽA, KEKSI, T UNA Invoice number 23848-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03123848-002485 Invoice date 2024-06-14 Due date 2024-07-14 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 R1024 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-06-27 Amount as printed 243.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.25 EUR	Paid	Karlovac
Paid: 2024-06-03	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 - BANANA, CEDEVI TA, MAHUNA, MRVICE KRUŠNE Invoice number 18399-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03118399-002488 Invoice date 2024-05-13 Due date 2024-06-12 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1037 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2024-06-03 Amount as printed 242.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.68 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 - KRUMPIR, BANAN A, PAŠTETA Invoice number 47933-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03147933-002486 Invoice date 2025-11-10 Due date 2025-12-10 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 R1147 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2025-12-10 Amount as printed 242.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.66 EUR	Paid	Karlovac
Paid: 2025-07-11	DJEČJI VRTIĆ KARLOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description DVK - AGRODALM - NAMIRN ICE Invoice number 25707-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03125707-006776 Invoice date 2025-06-09 Due date 2025-07-09 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 2025-07-11 Amount as printed 241.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.61 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-354 VOĆE I PO VRĆE ZA ŠMK Invoice number 19733-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03119733-016608 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 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 240.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.11 EUR	Paid	Karlovac
Paid: 2024-06-07	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 20860-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03120860-002489 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 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 2024-06-07 Amount as printed 240.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240 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 - CIKLA, KRUMPIR , SOK, BRESKVA Invoice number 24143-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03124143-002485 Invoice date 2024-06-17 Due date 2024-07-17 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 2024-06-28 Amount as printed 239.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.3 EUR	Paid	Karlovac
Paid: 2026-03-06	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 4817-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03104817-006776 Invoice date 2026-02-02 Due date 2026-03-06 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-03-06 Amount as printed 238.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.14 EUR	Paid	Karlovac
Paid: 2026-04-16	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 11522-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03111522-006772 Invoice date 2026-03-10 Due date 2026-04-16 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-04-16 Amount as printed 238.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.14 EUR	Paid	Karlovac
Paid: 2026-05-15	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 16767-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03116767-006770 Invoice date 2026-04-14 Due date 2026-05-16 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-05-15 Amount as printed 238.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.14 EUR	Paid	Karlovac
Paid: 2026-06-18	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 22047-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03122047-006778 Invoice date 2026-05-12 Due date 2026-06-18 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 2026-06-18 Amount as printed 238.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.14 EUR	Paid	Karlovac
Paid: 2025-03-11	DJEČJI VRTIĆ KARLOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description DVK - AGRODALM - NAMIRN ICE Invoice number 4890-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03104890-006776 Invoice date 2025-02-06 Due date 2025-03-08 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 2025-03-11 Amount as printed 237.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.72 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 - ŠTRUKLI SA SIR OM Invoice number 20561-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03120561-002480 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 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 2026-06-11 Amount as printed 237.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.5 EUR	Paid	Karlovac
Paid: 2026-03-26	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - KEKSI, SIRUP S OK Invoice number 7832-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03107832-002487 Invoice date 2026-02-19 Due date 2026-03-25 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 R1129 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2026-03-26 Amount as printed 237.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.08 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 34155-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03134155-002485 Invoice date 2024-09-09 Due date 2024-10-09 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 2024-09-30 Amount as printed 236.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.99 EUR	Paid	Karlovac
Paid: 2024-04-19	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-232 RAZ.VOĆE I POVR.ZA ŠMK Invoice number 12854-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03112854-016602 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 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 2024-04-19 Amount as printed 236.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.88 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 17228-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03117228-002485 Invoice date 2026-04-16 Due date 2026-05-20 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 2026-05-20 Amount as printed 236.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.85 EUR	Paid	Karlovac
11/2025	01505-Ured Predsjednika Republike Hrvatske	Materijal i sirovine All fields Domain payments Recipient AGRODALM D.O.O. Recipient type company Recipient OIB 80649374262 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 31-Vlastiti prihodi Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	236.83 EUR	Paid	Ministarstvo financija — Državna riznica
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 38859-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03138859-002482 Invoice date 2025-09-19 Due date 2025-10-19 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1147 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2025-10-16 Amount as printed 236.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.59 EUR	Paid	Karlovac
Paid: 2026-01-05	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 - REPREZENTACIJA Invoice number 53770-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03153770-002489 Invoice date 2025-12-12 Due date 2026-01-11 Recipient seat ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1117 Ostali nespomenuti rashodi poslovanja Budget user OŠ DUBOVAC Payment date 2026-01-05 Amount as printed 236.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.46 EUR	Paid	Karlovac
Paid: 2024-12-31	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - NAMIRNICE Invoice number 50161-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03150161-002480 Invoice date 2024-12-16 Due date 2025-01-15 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 R1024 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-12-31 Amount as printed 236.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.31 EUR	Paid	Karlovac

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AGRODALM D.O.O.