CompanyReceives public money

AGRODALM D.O.O.

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-06-10	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - NAMIRNICE Invoice number 20858-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03120858-002485 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 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1037 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2024-06-10 Amount as printed 123.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.29 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 45110-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03145110-002483 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 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 2025-11-19 Amount as printed 123.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.13 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 - KEKSI, GRAH, K UKURUZ, GRAŠAK Invoice number 14635-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03114635-002485 Invoice date 2025-04-04 Due date 2025-05-04 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 122.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.44 EUR	Paid	Karlovac
Paid: 2024-10-14	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - KINDER BUENO, MANDARINA Invoice number 37023-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03137023-002480 Invoice date 2024-09-26 Due date 2024-10-26 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 2024-10-14 Amount as printed 121.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.66 EUR	Paid	Karlovac
Paid: 2025-11-10	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - NAMIRNICE Invoice number 42777-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03142777-002483 Invoice date 2025-09-26 Due date 2025-10-26 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 2025-11-10 Amount as printed 121.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.62 EUR	Paid	Karlovac
Paid: 2025-12-29	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 51347-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03151347-018472 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 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 2025-12-29 Amount as printed 121.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.59 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 - PIŠKOTI, ČEŠNJ AK, LUK Invoice number 7119-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03107119-002484 Invoice date 2026-02-12 Due date 2026-03-20 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 2026-03-20 Amount as printed 121.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.55 EUR	Paid	Karlovac
Paid: 2024-06-28	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 24174-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03124174-003297 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 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 2024-06-28 Amount as printed 121.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.33 EUR	Paid	Karlovac
01/2026	27298-Opća bolnica Karlovac	Materijal i sirovine All fields Domain payments Recipient AGRODALM D.O.O. Recipient type company Recipient OIB 80649374262 Recipient seat ZAGREB Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	120.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-25	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 45336-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03145336-018470 Invoice date 2025-10-27 Due date 2025-11-26 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 2025-11-25 Amount as printed 120.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.75 EUR	Paid	Karlovac
Paid: 2026-02-20	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 2257-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03102257-003295 Invoice date 2026-01-22 Due date 2026-02-21 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 R1532 Rashodi za materijal i energiju - školska kuhinja Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-02-20 Amount as printed 120.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.7 EUR	Paid	Karlovac
Paid: 2024-10-11	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 36431-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03136431-003292 Invoice date 2024-09-23 Due date 2024-10-23 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 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 2024-10-11 Amount as printed 120.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.16 EUR	Paid	Karlovac
Paid: 2025-03-11	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - NAMIRNICE Invoice number 9328-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03109328-002482 Invoice date 2025-02-11 Due date 2025-03-13 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 R1136 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-03-11 Amount as printed 120.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.03 EUR	Paid	Karlovac
Paid: 2026-08-19	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 32211-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03132211-017277 Invoice date 2026-07-20 Due date 2026-08-20 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 2026-08-19 Amount as printed 119.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.7 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 - KUPUS, TORTICA , KRUMPIR Invoice number 24652-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03124652-002486 Invoice date 2026-05-25 Due date 2026-07-02 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 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 119.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.52 EUR	Paid	Karlovac
Paid: 2026-06-11	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 21029-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03121029-017274 Invoice date 2026-05-06 Due date 2026-06-12 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 2026-06-11 Amount as printed 119.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.07 EUR	Paid	Karlovac
Paid: 2025-02-21	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 3899-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03103899-017273 Invoice date 2025-01-31 Due date 2025-03-02 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 2025-02-21 Amount as printed 118.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.94 EUR	Paid	Karlovac
Paid: 2025-04-25	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - ŠTRUKLI SA SIR OM Invoice number 14398-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03114398-002487 Invoice date 2025-04-03 Due date 2025-05-03 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 R1136 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-04-25 Amount as printed 118.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.75 EUR	Paid	Karlovac
Paid: 2025-01-20	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-758 VOĆE ZA Š MK Invoice number 49495-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03149495-016606 Invoice date 2024-12-12 Due date 2025-01-11 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-01-20 Amount as printed 117.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.6 EUR	Paid	Karlovac
Paid: 2025-11-10	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 41634-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03141634-018474 Invoice date 2025-10-06 Due date 2025-11-05 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 2025-11-10 Amount as printed 116.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.34 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 - NAMIRNICE Invoice number 14341-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03114341-002484 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 116.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.33 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 48168-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03148168-002482 Invoice date 2024-12-03 Due date 2025-01-02 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 116.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.28 EUR	Paid	Karlovac
Paid: 2024-10-11	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-534 VOĆE I PO VRĆE ZA PB Invoice number 36360-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03136360-016605 Invoice date 2024-09-23 Due date 2024-10-23 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0954 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-10-11 Amount as printed 115.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.5 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 - NJOKI, KOMPOT MARELICA, GRAŠAK Invoice number 24865-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03124865-002483 Invoice date 2026-05-22 Due date 2026-07-02 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 115.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.38 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 - KRUMPIR, BANAN A, KEKSI Invoice number 22124-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03122124-002481 Invoice date 2024-06-04 Due date 2024-07-04 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 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 115.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.32 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 14770-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03114770-002480 Invoice date 2025-04-07 Due date 2025-05-07 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1147 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2025-05-07 Amount as printed 114.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.92 EUR	Paid	Karlovac
Paid: 2025-02-04	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - NAMIRNICE Invoice number 2659-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03102659-002483 Invoice date 2025-01-17 Due date 2025-02-16 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 R1147 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2025-02-04 Amount as printed 114.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.71 EUR	Paid	Karlovac
Paid: 2025-02-17	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - NAMIRNICE Invoice number 3996-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03103996-002480 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1147 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2025-02-17 Amount as printed 114.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.54 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 6841-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03106841-002482 Invoice date 2024-02-13 Due date 2024-03-14 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 R1024 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-03-19 Amount as printed 114.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.53 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 - RIŽA, ULJE,RAJ ČICA KONC. Invoice number 48166-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03148166-002485 Invoice date 2024-12-03 Due date 2025-01-02 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1037 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2024-12-19 Amount as printed 114.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.41 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 44897-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03144897-002482 Invoice date 2025-10-23 Due date 2025-11-22 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1136 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-11-19 Amount as printed 113.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.74 EUR	Paid	Karlovac
Paid: 2025-11-24	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 44882-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03144882-018477 Invoice date 2025-10-23 Due date 2025-11-22 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1337 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2025-11-24 Amount as printed 113.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.72 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 - LUK, ČEŠNJAK, VEGETA, JUHA Invoice number 15582-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03115582-002487 Invoice date 2025-04-10 Due date 2025-05-10 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 2025-05-07 Amount as printed 113.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.54 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 - KRUMPIR, KLEME NTINA, KEKSI, BANANA Invoice number 10006-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03110006-002486 Invoice date 2025-03-10 Due date 2025-04-09 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 R1136 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-03-27 Amount as printed 113.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.37 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 37587-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03137587-002487 Invoice date 2025-09-11 Due date 2025-10-11 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 R1136 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-09-30 Amount as printed 113.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.04 EUR	Paid	Karlovac
Paid: 2025-12-04	OŠ DUBOVAC	AGRODALM D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient AGRODALM D.O.O. Recipient type company Recipient OIB (as published) 80649374262 Description OŠ DUB - NAMIRNICE Invoice number 46673-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 25-03146673-002480 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 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 2025-12-04 Amount as printed 112.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.87 EUR	Paid	Karlovac
Paid: 2026-06-30	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 24497-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03124497-002481 Invoice date 2026-05-22 Due date 2026-07-01 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 2026-06-30 Amount as printed 112.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.83 EUR	Paid	Karlovac
Paid: 2026-02-25	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 2253-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03102253-017275 Invoice date 2026-01-22 Due date 2026-02-21 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 2026-02-25 Amount as printed 112.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.46 EUR	Paid	Karlovac
Paid: 2026-07-09	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 26104-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 26-03126104-017277 Invoice date 2026-06-05 Due date 2026-07-09 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 2026-07-09 Amount as printed 112.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.46 EUR	Paid	Karlovac
Paid: 2024-10-11	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-542 VOĆE ZA P B Invoice number 37489-1-1 Recipient IBAN (as published) HR5323400091100095966 Payment reference HR00 24-03137489-016606 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0954 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-10-11 Amount as printed 112.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.35 EUR	Paid	Karlovac

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AGRODALM D.O.O.