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

6 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
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: 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: 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: 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

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PEKARA VRBNIK d.o.o.