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

5 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
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: 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: 05/2024	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: 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: 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.