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: 2025-11-14	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - NAMIRNICE Invoice number 43710-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03143710-002482 Invoice date 2025-10-16 Due date 2025-11-15 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 2025-11-14 Amount as printed 175.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.29 EUR	Paid	Karlovac
Paid: 2025-12-29	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 51805-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03151805-002488 Invoice date 2025-12-01 Due date 2025-12-31 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 2025-12-29 Amount as printed 174.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.98 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-228 VOĆE I PO VR.ZA ŠMK Invoice number 13457-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03113457-016607 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 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 173.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.62 EUR	Paid	Karlovac
Paid: 2024-10-14	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 36554-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03136554-018476 Invoice date 2024-09-24 Due date 2024-10-24 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 R1213 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2024-10-14 Amount as printed 173.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.46 EUR	Paid	Karlovac
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 17855-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03117855-002483 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 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 2026-05-21 Amount as printed 173.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.22 EUR	Paid	Karlovac
Paid: 2024-02-06	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	AGRODALM D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description CENTAR NAMIRNICE Invoice number 1458-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03101458-003299 Invoice date 2024-01-08 Due date 2024-02-07 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1404 Rashodi za materijal i energiju - školska kuhinja Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-02-06 Amount as printed 173.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.19 EUR	Paid	Karlovac
Paid: 2024-12-19	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 47994-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03147994-002480 Invoice date 2024-12-02 Due date 2025-01-01 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 R1037 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2024-12-19 Amount as printed 171.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.88 EUR	Paid	Karlovac
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 42782-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03142782-002488 Invoice date 2025-09-29 Due date 2025-10-29 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 171.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.87 EUR	Paid	Karlovac
Paid: 2025-12-10	DJEČJI VRTIĆ ČETIRI RIJEKE	AGRODALM D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description DV4R- RN ZA NAMIRNICE Invoice number 47939-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03147939-017272 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 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-12-10 Amount as printed 171.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.82 EUR	Paid	Karlovac
Paid: 2024-03-21	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - NAMIRNICE Invoice number 7963-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03107963-002488 Invoice date 2024-03-04 Due date 2024-04-03 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 R1037 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2024-03-21 Amount as printed 170.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.98 EUR	Paid	Karlovac
Paid: 2025-07-03	DJEČJI VRTIĆ ČETIRI RIJEKE	AGRODALM D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description DV4R- RN ZA NAMIRNICE Invoice number 25347-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03125347-017275 Invoice date 2025-06-06 Due date 2025-07-06 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-07-03 Amount as printed 170.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.84 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 7535-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03107535-002482 Invoice date 2026-02-16 Due date 2026-03-22 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 169.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.28 EUR	Paid	Karlovac
Paid: 2025-03-27	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 9672-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03109672-002480 Invoice date 2025-03-07 Due date 2025-04-06 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 2025-03-27 Amount as printed 169.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.27 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 18443-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03118443-002480 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 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 2025-05-14 Amount as printed 169.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.18 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 - NAMIRNICE Invoice number 21917-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03121917-002483 Invoice date 2024-06-03 Due date 2024-07-03 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 R1037 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2024-06-28 Amount as printed 168.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.29 EUR	Paid	Karlovac
Paid: 2026-04-30	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 - TIJESTO, KINDE R PINGUIN Invoice number 14343-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03114343-002481 Invoice date 2026-03-26 Due date 2026-05-01 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 R1119 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2026-04-30 Amount as printed 168.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.25 EUR	Paid	Karlovac
Paid: 2025-11-14	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - JABUKA, CROISS ANT Invoice number 43257-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03143257-002480 Invoice date 2025-10-14 Due date 2025-11-13 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 R1147 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2025-11-14 Amount as printed 168.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.08 EUR	Paid	Karlovac
Paid: 2025-10-30	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 42784-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03142784-018470 Invoice date 2025-09-29 Due date 2025-10-29 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1337 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2025-10-30 Amount as printed 167.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.9 EUR	Paid	Karlovac
Paid: 2026-03-03	DJEČJI VRTIĆ ČETIRI RIJEKE	AGRODALM D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description DV4R- RN ZA NAMIRNICE Invoice number 3373-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03103373-017273 Invoice date 2026-01-28 Due date 2026-02-27 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-03-03 Amount as printed 167.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.58 EUR	Paid	Karlovac
Paid: 2025-10-21	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 38168-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03138168-018474 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 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 R1337 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2025-10-21 Amount as printed 167.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.48 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 6834-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03106834-002480 Invoice date 2024-02-12 Due date 2024-03-13 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 2024-03-19 Amount as printed 167.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.28 EUR	Paid	Karlovac
Paid: 2024-01-11	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 45642-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 23-03145642-002485 Invoice date 2023-12-21 Due date 2024-01-20 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Budget user OŠ DUBOVAC Payment date 2024-01-11 Amount as printed 166.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.35 EUR	Paid	Karlovac
10/2025	47893-Klinika za dječje bolesti Zagreb	Materijal i sirovine All fields Domain payments Recipient AGRODALM D.O.O. Recipient type company Recipient OIB 80649374262 Recipient seat ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	166.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-18	DJEČJI VRTIĆ ČETIRI RIJEKE	AGRODALM D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description DV4R- RN ZA NAMIRNICE Invoice number 22046-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03122046-017270 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 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-06-18 Amount as printed 166.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.01 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 - NAMINICE Invoice number 47936-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03147936-002487 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 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 2025-12-10 Amount as printed 165.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.27 EUR	Paid	Karlovac
Paid: 2025-12-10	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 47941-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03147941-018477 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 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 R1337 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2025-12-10 Amount as printed 164.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.96 EUR	Paid	Karlovac
Paid: 2026-02-16	OŠ TURANJ	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OSTUR- NAMIRNICE Invoice number 943-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03100943-018474 Invoice date 2026-01-15 Due date 2026-02-14 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 2026-02-16 Amount as printed 164.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.33 EUR	Paid	Karlovac
Paid: 2024-12-06	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 45795-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03145795-002488 Invoice date 2024-11-19 Due date 2024-12-19 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 2024-12-06 Amount as printed 162.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.2 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 1851-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03101851-002483 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 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 2026-02-18 Amount as printed 161.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.7 EUR	Paid	Karlovac
Paid: 2024-11-06	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - KRUMPIR, MRKVA , GRIZ, BANANA Invoice number 40143-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03140143-002481 Invoice date 2024-10-14 Due date 2024-11-13 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 2024-11-06 Amount as printed 161.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.61 EUR	Paid	Karlovac
Paid: 2025-04-14	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 - SALATA, LIGNJA , BANANA, KEKSI Invoice number 13105-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03113105-002487 Invoice date 2025-03-27 Due date 2025-04-26 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 R1136 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-04-14 Amount as printed 161.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.48 EUR	Paid	Karlovac
Paid: 2024-12-18	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 47130-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03147130-002484 Invoice date 2024-11-25 Due date 2024-12-25 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 R1024 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-12-18 Amount as printed 161.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.42 EUR	Paid	Karlovac
Paid: 2025-12-12	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 48225-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03148225-006778 Invoice date 2025-11-11 Due date 2025-12-11 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 2025-12-12 Amount as printed 160.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.65 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 - OSLIĆ, KUKURUZ , BRESKVA Invoice number 22482-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03122482-002486 Invoice date 2024-06-06 Due date 2024-07-06 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 160.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.03 EUR	Paid	Karlovac
Paid: 2025-10-15	DJEČJI VRTIĆ ČETIRI RIJEKE	AGRODALM D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description DV4R- RN ZA NAMIRNICE Invoice number 37890-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03137890-017274 Invoice date 2025-09-15 Due date 2025-10-15 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-10-15 Amount as printed 159.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.22 EUR	Paid	Karlovac
Paid: 2026-01-16	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 54748-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03154748-002480 Invoice date 2025-12-18 Due date 2026-01-17 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 R1147 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2026-01-16 Amount as printed 159.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.16 EUR	Paid	Karlovac
Paid: 2024-12-18	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 - TUNA, BANANA, TIJESTO, SALATA Invoice number 47349-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03147349-002483 Invoice date 2024-11-28 Due date 2024-12-28 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 2024-12-18 Amount as printed 158.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.69 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 - SALATA, KEKSI, BANANA, GRAH Invoice number 10856-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03110856-002480 Invoice date 2026-02-23 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 158.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.21 EUR	Paid	Karlovac
Paid: 2025-04-11	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 11092-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03111092-018472 Invoice date 2025-03-17 Due date 2025-04-16 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 R1337 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2025-04-11 Amount as printed 157.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.5 EUR	Paid	Karlovac
Paid: 2026-07-03	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - NAMIRNICE Invoice number 24990-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03124990-002485 Invoice date 2026-05-26 Due date 2026-07-03 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 2026-07-03 Amount as printed 156.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.68 EUR	Paid	Karlovac

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AGRODALM D.O.O.