CompanyReceives public money

PEKARA VRBNIK d.o.o.

OIB 70260409747 ·also printed as PEKARA VRBNIK DOO

Receives

Paid · EUR: €44,831.57

Records: 19
Payers: 4
Years: 2024–2026
Sources: 8

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.

Clear

19 records of 19 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
05/2026	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient PEKARA VRBNIK DOO Recipient type company Recipient OIB 70260409747 Recipient seat VRBNIK Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	32,202.62 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient PEKARA VRBNIK DOO Recipient type company Recipient OIB 70260409747 Recipient seat VRBNIK Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A570356-POTICANJE OTOČNOG GOSPODARSTVA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	8,522.45 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient PEKARA VRBNIK DOO Recipient type company Recipient OIB 70260409747 Recipient seat VRBNIK Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	3,270 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 10/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	PEKARA VRBNIK d.o.o. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient PEKARA VRBNIK d.o.o. Recipient type company Recipient OIB (as published) 70260409747 Description Proslava blagdana Sv. Mihovila u Vrhu Recipient seat VRBNIK Economic classification 3293 Activity A100104 Functional classification 0860 Payment month 2025-10 Amount as printed 135,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	135 EUR	Paid	Krk
Paid: 10/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	PEKARA VRBNIK d.o.o. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient PEKARA VRBNIK d.o.o. Recipient type company Recipient OIB (as published) 70260409747 Description Proslava povodom blagdana Kuzmanja Recipient seat VRBNIK Economic classification 3299 Activity A100104 Functional classification 0860 Payment month 2024-10 Amount as printed 112,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	112.5 EUR	Paid	Krk
Paid: 10/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	PEKARA VRBNIK d.o.o. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient PEKARA VRBNIK d.o.o. Recipient type company Recipient OIB (as published) 70260409747 Description Proslava blagdana Kuzmanje M.O. Skrbčić- Pinezić Recipient seat VRBNIK Economic classification 3293 Activity A100104 Functional classification 0860 Payment month 2025-10 Amount as printed 93,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	93.75 EUR	Paid	Krk
Paid: 03/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PEKARA VRBNIK d.o.o. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PEKARA VRBNIK d.o.o. Recipient type company Recipient OIB (as published) 70260409747 Description Racun br.: 73/13/1 Recipient seat VRBNIK Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-03 Amount as printed 68,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	68 EUR	Paid	Krk
Paid: 05/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	PEKARA VRBNIK d.o.o. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient PEKARA VRBNIK d.o.o. Recipient type company Recipient OIB (as published) 70260409747 Description Prva nedija od Maja u naselju Bajčić Recipient seat VRBNIK Economic classification 3293 Activity A100104 Functional classification 0860 Payment month 2026-05 Amount as printed 52,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	52 EUR	Paid	Krk
Paid: 04/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PEKARA VRBNIK d.o.o. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PEKARA VRBNIK d.o.o. Recipient type company Recipient OIB (as published) 70260409747 Description Račun br.: 71/13/1, namirnice Recipient seat VRBNIK Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2025-04 Amount as printed 51,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	51 EUR	Paid	Krk
Paid: 05/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	PEKARA VRBNIK d.o.o. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient PEKARA VRBNIK d.o.o. Recipient type company Recipient OIB (as published) 70260409747 Description Prva nedija od Maja, Poljica - Bajčić Recipient seat VRBNIK Economic classification 3293 Activity A100104 Functional classification 0860 Payment month 2025-05 Amount as printed 48,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	48.75 EUR	Paid	Krk
Paid: 02/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PEKARA VRBNIK d.o.o. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PEKARA VRBNIK d.o.o. Recipient type company Recipient OIB (as published) 70260409747 Description Račun br.: 4/P13/1, namirnice Recipient seat VRBNIK Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2026-02 Amount as printed 48,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	48.75 EUR	Paid	Krk
Paid: 05/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	PEKARA VRBNIK d.o.o. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient PEKARA VRBNIK d.o.o. Recipient type company Recipient OIB (as published) 70260409747 Description Prva nedija od Maja, M. O. Poljica Recipient seat VRBNIK Economic classification 3299 Activity A100104 Functional classification 0860 Payment month 2024-05 Amount as printed 45,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	45 EUR	Paid	Krk
Paid: 06/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PEKARA VRBNIK d.o.o. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PEKARA VRBNIK d.o.o. Recipient type company Recipient OIB (as published) 70260409747 Description Račun br.: 514/13/1, kruh Recipient seat VRBNIK Economic classification 3222 Activity A400105 Functional classification 0911 Payment month 2025-06 Amount as printed 41,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	41.25 EUR	Paid	Krk
Paid: 02/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PEKARA VRBNIK d.o.o. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PEKARA VRBNIK d.o.o. Recipient type company Recipient OIB (as published) 70260409747 Description Racun br.: 35/13/1 Recipient seat VRBNIK Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-02 Amount as printed 40,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40 EUR	Paid	Krk
Paid: 04/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PEKARA VRBNIK d.o.o. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PEKARA VRBNIK d.o.o. Recipient type company Recipient OIB (as published) 70260409747 Description Račun br.: 151/13/1, namirnice Recipient seat VRBNIK Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2025-04 Amount as printed 33,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	33 EUR	Paid	Krk
Paid: 04/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PEKARA VRBNIK d.o.o. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PEKARA VRBNIK d.o.o. Recipient type company Recipient OIB (as published) 70260409747 Description Račun br.: 115/13/1, namirnice Recipient seat VRBNIK Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2025-04 Amount as printed 33,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	33 EUR	Paid	Krk
Paid: 02/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PEKARA VRBNIK d.o.o. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PEKARA VRBNIK d.o.o. Recipient type company Recipient OIB (as published) 70260409747 Description Račun br.: 40/P13/1namirnice Recipient seat VRBNIK Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2026-02 Amount as printed 15,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	15 EUR	Paid	Krk
Paid: 03/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PEKARA VRBNIK d.o.o. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PEKARA VRBNIK d.o.o. Recipient type company Recipient OIB (as published) 70260409747 Description Račun br.: 77/P13/1, namirnice Recipient seat VRBNIK Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2026-03 Amount as printed 15,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	15 EUR	Paid	Krk
Paid: 05/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PEKARA VRBNIK d.o.o. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PEKARA VRBNIK d.o.o. Recipient type company Recipient OIB (as published) 70260409747 Description Hrana PV Vrbnik Recipient seat VRBNIK Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-05 Amount as printed 4,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.5 EUR	Paid	Krk

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PEKARA VRBNIK d.o.o.