CompanyReceives public money
OIB 70260409747 ·also printed as PEKARA VRBNIK DOO
Receives
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.
Received in the last 12 covered months
€43,995.07
Oct 2025 – Sept 2026 · Paid · EUR
GRAD KRK - Jedinstveni upravni odjel — PEKARA VRBNIK d.o.o.
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Krk — isplate iz proračuna 2026 (iznos 0,00 do 99,99)
Share of this subject’s total of the same stage and currency (€44,831.57) · 4 other parties. All connections
Paid · EUR · as the source prints the item. Records
EUR Paid
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 19 | Paid€44,831.57 |
Paid · EURranked by amount4 of 4
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| 05/2026 | 07705-Ministarstvo gospodarstva | Kapitalne pomoći iz EU sredstava All fields
| 32,202.62 EUR | Ministarstvo financija — Državna riznica |
| 12/2025 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields
| 8,522.45 EUR | Ministarstvo financija — Državna riznica |
| 02/2026 | 07705-Ministarstvo gospodarstva | Kapitalne pomoći iz EU sredstava All fields
| 3,270 EUR | Ministarstvo financija — Državna riznica |
| Paid: 10/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PEKARA VRBNIK d.o.o. All fields
| 135 EUR | Krk |
| Paid: 10/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PEKARA VRBNIK d.o.o. All fields
| 112.5 EUR | Krk |
| Paid: 10/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | PEKARA VRBNIK d.o.o. All fields
| 93.75 EUR | Krk |
