CompanyReceives public money

AGRODALM D.O.O.

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-04-02	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 9774-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03109774-018470 Invoice date 2026-03-02 Due date 2026-04-04 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 2026-04-02 Amount as printed 156.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.26 EUR	Paid	Karlovac
Paid: 2026-07-10	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 jabuke Invoice number 27428-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR01 26-03127428-009009 Invoice date 2026-06-09 Due date 2026-06-24 Recipient seat 10040 Zagreb-Dubrava Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-07-10 Amount as printed 156.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.11 EUR	Paid	Velika Gorica
Paid: 2024-03-25	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 - RIŽA, CIKLA, K INDER PINGUIN Invoice number 8735-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03108735-002484 Invoice date 2024-03-08 Due date 2024-04-07 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1037 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2024-03-25 Amount as printed 155.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.88 EUR	Paid	Karlovac
Paid: 2024-12-23	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - NAMIRNICE Invoice number 49282-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03149282-002489 Invoice date 2024-12-10 Due date 2025-01-09 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 2024-12-23 Amount as printed 155.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.17 EUR	Paid	Karlovac
Paid: 2025-04-08	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 10729-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03110729-017270 Invoice date 2025-03-14 Due date 2025-04-13 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 2025-04-08 Amount as printed 154.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.79 EUR	Paid	Karlovac
Paid: 2026-06-03	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - VRHNJE, KRUŠKA , KINDER MILK, Invoice number 19853-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03119853-002488 Invoice date 2026-04-28 Due date 2026-06-07 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 2026-06-03 Amount as printed 154.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.72 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 10084-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03110084-002484 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 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 2024-04-15 Amount as printed 153.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.35 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 - OSLIĆ, JABUKA Invoice number 35794-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03135794-002484 Invoice date 2024-09-19 Due date 2024-10-19 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 153.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.35 EUR	Paid	Karlovac
Paid: 2026-03-04	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 5007-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03105007-018476 Invoice date 2026-02-03 Due date 2026-03-07 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 2026-03-04 Amount as printed 153.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.35 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 2302-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03102302-002482 Invoice date 2024-01-22 Due date 2024-02-21 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1037 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2024-02-19 Amount as printed 153.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.33 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 6789-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03106789-002480 Invoice date 2024-02-06 Due date 2024-03-07 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 153.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.27 EUR	Paid	Karlovac
Paid: 2025-05-07	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 16243-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03116243-002485 Invoice date 2025-04-14 Due date 2025-05-14 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1136 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-05-07 Amount as printed 152.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.32 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 503-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03100503-002488 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 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1037 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2024-02-15 Amount as printed 152.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.17 EUR	Paid	Karlovac
Paid: 2026-07-10	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 25890-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03125890-018470 Invoice date 2026-06-02 Due date 2026-07-08 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 2026-07-10 Amount as printed 151.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.83 EUR	Paid	Karlovac
Paid: 2024-11-26	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 44343-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03144343-002489 Invoice date 2024-11-08 Due date 2024-12-08 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1037 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2024-11-26 Amount as printed 151.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.66 EUR	Paid	Karlovac
Paid: 2025-10-31	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 40467-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03140467-017278 Invoice date 2025-09-30 Due date 2025-10-30 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 2025-10-31 Amount as printed 151.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.12 EUR	Paid	Karlovac
Paid: 2024-05-03	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 12919-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03112919-003291 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 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 2024-05-03 Amount as printed 150.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.97 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 - NAMIRNICE Invoice number 52830-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03152830-002489 Invoice date 2025-12-08 Due date 2026-01-07 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1147 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2026-01-05 Amount as printed 150.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.29 EUR	Paid	Karlovac
Paid: 2026-03-03	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 3716-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03103716-018476 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 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 2026-03-03 Amount as printed 149.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.52 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 - RIBLJI ŠTAPIĆI Invoice number 14344-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03114344-002485 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 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1129 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2026-04-30 Amount as printed 149.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.25 EUR	Paid	Karlovac
Paid: 2024-12-13	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 46587-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03146587-002480 Invoice date 2024-11-22 Due date 2024-12-22 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 2024-12-13 Amount as printed 147.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.99 EUR	Paid	Karlovac
Paid: 2025-09-30	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 36980-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03136980-002488 Invoice date 2025-09-08 Due date 2025-10-08 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 R1136 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-09-30 Amount as printed 147.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.8 EUR	Paid	Karlovac
Paid: 2025-11-19	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 45120-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03145120-002486 Invoice date 2025-10-24 Due date 2025-11-23 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 R1136 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-11-19 Amount as printed 147.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.08 EUR	Paid	Karlovac
Paid: 2024-05-23	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - BANANA, KRUMPI R Invoice number 17224-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03117224-002488 Invoice date 2024-05-06 Due date 2024-06-05 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1037 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2024-05-23 Amount as printed 147.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147 EUR	Paid	Karlovac
Paid: 2026-01-19	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 52792-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03152792-018476 Invoice date 2025-12-08 Due date 2026-01-07 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 2026-01-19 Amount as printed 146.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.69 EUR	Paid	Karlovac
Paid: 2025-04-17	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - LUK, ČEŠNJAK, ŠEĆER, TIJESTO Invoice number 13106-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03113106-002480 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 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 2025-04-17 Amount as printed 146.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.55 EUR	Paid	Karlovac
Paid: 2025-06-13	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 21785-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03121785-017272 Invoice date 2025-05-16 Due date 2025-06-15 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 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 2025-06-13 Amount as printed 146.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.25 EUR	Paid	Karlovac
Paid: 2025-06-05	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 20123-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03120123-006771 Invoice date 2025-05-08 Due date 2025-06-07 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-06-05 Amount as printed 146.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.25 EUR	Paid	Karlovac
Paid: 2026-03-13	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - NAMIRNICE Invoice number 6144-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03106144-002483 Invoice date 2026-02-10 Due date 2026-03-14 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 2026-03-13 Amount as printed 146.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.15 EUR	Paid	Karlovac
Paid: 2025-12-23	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - NAMIRNICE Invoice number 51203-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03151203-002480 Invoice date 2025-11-28 Due date 2025-12-28 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 2025-12-23 Amount as printed 145.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145 EUR	Paid	Karlovac
Paid: 2024-02-13	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB NAMIRNICE Invoice number 505-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03100505-002485 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 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 2024-02-13 Amount as printed 144.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.13 EUR	Paid	Karlovac
Paid: 2026-01-15	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 56335-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03156335-002481 Invoice date 2025-12-05 Due date 2026-01-04 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1147 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2026-01-15 Amount as printed 144.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.08 EUR	Paid	Karlovac
Paid: 2024-05-10	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 14561-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03114561-003290 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 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600108 Sufinanciranje programa za djecu s teškoćama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1393 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-05-10 Amount as printed 143.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.5 EUR	Paid	Karlovac
Paid: 2025-05-13	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - NAMIRNICE Invoice number 16811-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03116811-002480 Invoice date 2025-04-17 Due date 2025-05-17 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 R1136 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-05-13 Amount as printed 142.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.97 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-227 RAZ.VOĆE ZA ŠMK Invoice number 13476-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR01 24-03113476-016609 Invoice date 2024-03-29 Due date 2024-04-28 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 142.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.85 EUR	Paid	Karlovac
Paid: 2026-03-13	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - NAMIRNICE Invoice number 6077-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03106077-002480 Invoice date 2026-02-09 Due date 2026-03-13 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 2026-03-13 Amount as printed 142.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.5 EUR	Paid	Karlovac
Paid: 2024-05-10	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 - TIJESTO, KRUMP IR, KRUŠKA, SOK Invoice number 15274-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03115274-002480 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 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 2024-05-10 Amount as printed 142.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.15 EUR	Paid	Karlovac
Paid: 2024-02-19	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 VOĆE, POVRĆE Invoice number 1461-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03101461-003296 Invoice date 2024-01-15 Due date 2024-02-14 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 2024-02-19 Amount as printed 141.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.57 EUR	Paid	Karlovac
Paid: 2026-06-03	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - NAMIRNICE Invoice number 19848-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03119848-002483 Invoice date 2026-04-27 Due date 2026-06-07 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 2026-06-03 Amount as printed 141.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.43 EUR	Paid	Karlovac
Paid: 2024-11-13	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - KRUMPIR, KUPUS , GRAH, LIMUN Invoice number 41231-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03141231-002484 Invoice date 2024-10-21 Due date 2024-11-20 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1037 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2024-11-13 Amount as printed 141.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.18 EUR	Paid	Karlovac

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AGRODALM D.O.O.