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

8 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
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
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: 10/2025	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: 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: 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: 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

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PEKARA VRBNIK d.o.o.