CompanyReceives public money

KRAŠ, prehrambena industrija, d.d.

OIB 94989605030 ·also printed as KRAŠ PREHRAMBENA INDUSTRIJA D.D. · KRAŠ · more names: 6

Receives

Paid · EUR: €1,677,271.94
Paid: 226.31^*

Records: 471
Payers: 39
Years: 2024–2026
Sources: 80

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.

^* Currency not stated by the source; the amount is copied as published.

471 records · 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: 2025-12-10	DJEČJI VRTIĆ KARLOVAC	KRAŠ D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient KRAŠ D.D. Recipient type company Recipient OIB (as published) 94989605030 Description DVK - KRAŠ - NAMIRNICE Invoice number 35494/VRS/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-035494 Invoice date 2025-11-28 Due date 2025-12-09 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-12-10 Amount as printed 676.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	676.4 EUR	Paid	Karlovac
Paid: 2026-02-10	Grad Zagreb	KRAŠ DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient KRAŠ DD Recipient type company Recipient OIB (as published) 94989605030 Description KRAŠ BOMBONJERE ZA PROTOKOLARNE POTREBE Invoice number 742/V003/10 Contract number 2025-25883 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-000742 Partner VAT id as printed HR94989605030 Invoice date 2025-12-10 Due date 2025-10-26 Recipient seat ZAGREB Person type as published P Economic classification 3293 Account name REPREZENTACIJA Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010019 Reprezentacija Payment date 2026-02-10 Amount as printed 674.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	674.44 EUR	Paid	Grad Zagreb
12/2025	04805-Ministarstvo vanjskih i europskih poslova	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient KRAŠ, prehrambena industrija, d.d. Recipient type company Recipient OIB 94989605030 Recipient seat Zagreb Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	672.15 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	38487-Agencija za znanost i visoko obrazovanje	Reprezentacija All fields Domain payments Recipient KRAŠ, prehrambena industrija, d.d. Recipient type company Recipient OIB 94989605030 Recipient seat Zagreb Payer 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K867020-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027.., PRIORITET 2 - OSIGURAVANJE KVALITETE U VISOKOM OBRAZOVANJU Expense code 3293 Expense type Reprezentacija	663 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-10	OŠ E.KUMIČIĆA	KRAŠ All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient KRAŠ Recipient type not-stated Recipient OIB (as published) 94989605030 Description namirnice Invoice number 1023-045819 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1023-045819 Invoice date 2023-12-01 Due date 2023-12-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0474-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KUMIČIĆA Payment date 2024-01-10 Amount as printed 658.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	658.95 EUR	Paid	Velika Gorica
06/2025	04805-Ministarstvo vanjskih i europskih poslova	Usluge promidžbe i informiranja All fields Domain payments Recipient KRAŠ, prehrambena industrija, d.d. Recipient type company Recipient OIB 94989605030 Recipient seat Zagreb Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777045-INFORMIRANJE O EU Expense code 3233 Expense type Usluge promidžbe i informiranja	658.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-13	DJEČJI VRTIĆ KARLOVAC	KRAŠ D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient KRAŠ D.D. Recipient type company Recipient OIB (as published) 94989605030 Description DVK - KRAŠ - NAMIRNICE Invoice number 18694/VRS/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-018694 Invoice date 2025-05-08 Due date 2025-06-13 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-06-13 Amount as printed 649.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	649.78 EUR	Paid	Karlovac
Paid: 2025-07-07	DJEČJI VRTIĆ KARLOVAC	KRAŠ D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient KRAŠ D.D. Recipient type company Recipient OIB (as published) 94989605030 Description DVK - KRAŠ - NAMIRNICE Invoice number 20674/VRS/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-020674 Invoice date 2025-06-25 Due date 2025-07-08 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-07-07 Amount as printed 649.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	649.78 EUR	Paid	Karlovac
05/2026	38487-Agencija za znanost i visoko obrazovanje	Zakupnine i najamnine All fields Domain payments Recipient KRAŠ, prehrambena industrija, d.d. Recipient type company Recipient OIB 94989605030 Recipient seat Zagreb Payer 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme K867020-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027.., PRIORITET 2 - OSIGURAVANJE KVALITETE U VISOKOM OBRAZOVANJU Expense code 3235 Expense type Zakupnine i najamnine	621.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-03	Grad Zagreb	KRAŠ DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient KRAŠ DD Recipient type company Recipient OIB (as published) 94989605030 Description KRAŠ BOMBONIJERA ZA PROTOKOLARNE POTREBE Invoice number 328/V003/10 Contract number 2025-13888 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-000328 Partner VAT id as printed HR94989605030 Invoice date 2025-04-15 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3293 Account name REPREZENTACIJA Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010018 Reprezentacija Payment date 2025-07-03 Amount as printed 599.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	599.5 EUR	Paid	Grad Zagreb
Paid: 2026-01-15	OŠ E.KUMIČIĆA	KRAŠ All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient KRAŠ Recipient type not-stated Recipient OIB (as published) 94989605030 Description namirnice Invoice number 1025-035749 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-035749 Invoice date 2025-11-27 Due date 2025-12-26 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-01-15 Amount as printed 597.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	597.51 EUR	Paid	Velika Gorica
Paid: 2025-10-31	DJEČJI VRTIĆ KARLOVAC	KRAŠ D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient KRAŠ D.D. Recipient type company Recipient OIB (as published) 94989605030 Description DVK - KRAŠ - NAMIRNICE Invoice number 31927/VRS/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-031927 Invoice date 2025-10-21 Due date 2025-11-01 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-10-31 Amount as printed 591.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	591.89 EUR	Paid	Karlovac
Paid: 2025-09-22	DJEČJI VRTIĆ KARLOVAC	KRAŠ D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient KRAŠ D.D. Recipient type company Recipient OIB (as published) 94989605030 Description DVK - KRAŠ - NAMIRNICE Invoice number 28014/VRS/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-028014 Invoice date 2025-09-11 Due date 2025-09-20 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-09-22 Amount as printed 572.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	572.49 EUR	Paid	Karlovac
12/2025	25005-Agencija za zaštitu osobnih podataka	Reprezentacija All fields Domain payments Recipient KRAŠ, prehrambena industrija, d.d. Recipient type company Recipient OIB 94989605030 Recipient seat Zagreb Payer 25005-Agencija za zaštitu osobnih podataka Responsible budget user 250-AGENCIJA ZA ZAŠTITU OSOBNIH PODATAKA Funding source 11-Opći prihodi i primici Subprogramme A765000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	551.59 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	07815-Državni hidrometeorološki zavod	Zakupnine i najamnine All fields Domain payments Recipient KRAŠ, prehrambena industrija, d.d. Recipient type company Recipient OIB 94989605030 Recipient seat Zagreb Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	525 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	04105-Ministarstvo hrvatskih branitelja	Reprezentacija All fields Domain payments Recipient KRAŠ, prehrambena industrija, d.d. Recipient type company Recipient OIB 94989605030 Recipient seat Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	522.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-16	OŠ E.KUMIČIĆA	KRAŠ All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient KRAŠ Recipient type not-stated Recipient OIB (as published) 94989605030 Description namirnice Invoice number 1025-013600 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-013600 Invoice date 2025-04-18 Due date 2025-05-17 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-05-16 Amount as printed 502.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.71 EUR	Paid	Velika Gorica
06/2025	43335-Agencija za mobilnost i programe Europske unije	Intelektualne i osobne usluge All fields Domain payments Recipient KRAŠ, prehrambena industrija, d.d. Recipient type company Recipient OIB 94989605030 Recipient seat Zagreb Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A818042-OBZOR EUROPA I MOBILNOST ISTRAŽIVAČA Expense code 3237 Expense type Intelektualne i osobne usluge	500 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	04105-Ministarstvo hrvatskih branitelja	Reprezentacija All fields Domain payments Recipient KRAŠ, prehrambena industrija, d.d. Recipient type company Recipient OIB 94989605030 Recipient seat Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	485.33 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient KRAŠ, prehrambena industrija, d.d. Recipient type company Recipient OIB 94989605030 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	470.74 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	07815-Državni hidrometeorološki zavod	Reprezentacija All fields Domain payments Recipient KRAŠ, prehrambena industrija, d.d. Recipient type company Recipient OIB 94989605030 Recipient seat Zagreb Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 31-Vlastiti prihodi Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	448 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-09	Split	KRAŠ PREHRAMBENA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer Split Recipient KRAŠ PREHRAMBENA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 94989605030 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-01-09 Amount as printed 428.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.96 EUR	Paid	Split
04/2025	07815-Državni hidrometeorološki zavod	Reprezentacija All fields Domain payments Recipient KRAŠ, prehrambena industrija, d.d. Recipient type company Recipient OIB 94989605030 Recipient seat Zagreb Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 51-Programi Unije Subprogramme K654098-PROMETNI MODEL ZA BOLJU POLITIKU KVALITETE ZRAKA U GRADOVIMA - LIFE City TRAQ Expense code 3293 Expense type Reprezentacija	411.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-13	Dubrovnik	KRAŠ PREHRAMBENA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient KRAŠ PREHRAMBENA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 94989605030 Description Povrat preplaćenih sredstava na ime naknade za reklame Invoice number 21 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 21 Partner VAT id as printed HR94989605030 Invoice date 2026-04-30 Due date 2026-05-07 Recipient seat ZAGREB Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004929 Ostali nespomenuti rashodi poslovanja Payment date 2026-05-13 Amount as printed 406.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	406.11 EUR	Paid	Dubrovnik
04/2026	04805-Ministarstvo vanjskih i europskih poslova	Usluge promidžbe i informiranja All fields Domain payments Recipient KRAŠ, prehrambena industrija, d.d. Recipient type company Recipient OIB 94989605030 Recipient seat Zagreb Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777045-INFORMIRANJE O EU Expense code 3233 Expense type Usluge promidžbe i informiranja	401.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-12	OŠ E.KUMIČIĆA	KRAŠ All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient KRAŠ Recipient type not-stated Recipient OIB (as published) 94989605030 Description namirnice Invoice number 1025-004739 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-004739 Invoice date 2025-02-14 Due date 2025-03-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-03-12 Amount as printed 400.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.55 EUR	Paid	Velika Gorica
Paid: 2025-01-20	DJEČJI VRTIĆ ČETIRI RIJEKE	KRAŠ D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient KRAŠ D.D. Recipient type company Recipient OIB (as published) 94989605030 Description DV4R- RN ZA NAMIRNICE Invoice number 247/VRS/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-000247 Invoice date 2025-01-10 Due date 2025-01-23 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-01-20 Amount as printed 394.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.23 EUR	Paid	Karlovac
09/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Reprezentacija All fields Domain payments Recipient KRAŠ, prehrambena industrija, d.d. Recipient type company Recipient OIB 94989605030 Recipient seat Zagreb Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme A913029-PKK 2021.-2027. NAKNADE ZA UPRAVLJANJE FINANCIJSKIM INSTRUMENTIMA Expense code 3293 Expense type Reprezentacija	393.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-14	DJEČJI VRTIĆ ČETIRI RIJEKE	KRAŠ D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient KRAŠ D.D. Recipient type company Recipient OIB (as published) 94989605030 Description DV4R- RN ZA NAMIRNICE Invoice number 33169/VRS/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-033169 Invoice date 2025-11-04 Due date 2025-11-14 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-11-14 Amount as printed 382.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.26 EUR	Paid	Karlovac
Paid: 2025-12-12	DJEČJI VRTIĆ ČETIRI RIJEKE	KRAŠ D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient KRAŠ D.D. Recipient type company Recipient OIB (as published) 94989605030 Description DV4R- RN ZA NAMIRNICE Invoice number 35788/VRS/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-035788 Invoice date 2025-12-02 Due date 2025-12-11 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-12-12 Amount as printed 382.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.26 EUR	Paid	Karlovac
Paid: 2025-04-29	DJEČJI VRTIĆ ČETIRI RIJEKE	KRAŠ D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient KRAŠ D.D. Recipient type company Recipient OIB (as published) 94989605030 Description DV4R- RN AZ NAMIRNICE Invoice number 13094/VRS/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-013094 Invoice date 2025-04-10 Due date 2025-04-29 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-04-29 Amount as printed 368.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.14 EUR	Paid	Karlovac
Paid: 2026-02-11	DJEČJI VRTIĆ ČETIRI RIJEKE	KRAŠ D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient KRAŠ D.D. Recipient type company Recipient OIB (as published) 94989605030 Description DV4R- RN ZA NAMIRNICE Invoice number 217/VRS/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1026-000217 Invoice date 2026-01-13 Due date 2026-02-11 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-02-11 Amount as printed 364.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.83 EUR	Paid	Karlovac
Paid: 2024-03-07	DJEČJI VRTIĆ ČETIRI RIJEKE	KRAŠ D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient KRAŠ D.D. Recipient type company Recipient OIB (as published) 94989605030 Description DV4R- RN ZA NAMIRNICE Invoice number 6605/VRS/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-006605 Invoice date 2024-02-27 Due date 2024-03-09 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-03-07 Amount as printed 364.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.63 EUR	Paid	Karlovac
03/2025	07815-Državni hidrometeorološki zavod	Reprezentacija All fields Domain payments Recipient KRAŠ, prehrambena industrija, d.d. Recipient type company Recipient OIB 94989605030 Recipient seat Zagreb Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	360 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-17	DJEČJI VRTIĆ ČETIRI RIJEKE	KRAŠ D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient KRAŠ D.D. Recipient type company Recipient OIB (as published) 94989605030 Description DV4R- RN ZA NAMIRNICE Invoice number 14495/VRS/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1026-014495 Invoice date 2026-06-24 Due date 2026-07-17 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-07-17 Amount as printed 350.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.65 EUR	Paid	Karlovac
Paid: 2026-09-18	DJEČJI VRTIĆ ČETIRI RIJEKE	KRAŠ D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient KRAŠ D.D. Recipient type company Recipient OIB (as published) 94989605030 Description DV4R- RN ZA NAMIRNICE Invoice number 20104/VRS/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1026-020104 Invoice date 2026-08-25 Due date 2026-09-18 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-09-18 Amount as printed 347.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.2 EUR	Paid	Karlovac
Paid: 2026-04-13	DJEČJI VRTIĆ ČETIRI RIJEKE	KRAŠ D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient KRAŠ D.D. Recipient type company Recipient OIB (as published) 94989605030 Description DV4R- RN ZA NAMIRNICE Invoice number 6041/VRS/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1026-006041 Invoice date 2026-03-17 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-04-13 Amount as printed 345.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.53 EUR	Paid	Karlovac
Paid: 2026-01-15	Dubrovnik	KRAŠ PREHRAMBENA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient KRAŠ PREHRAMBENA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 94989605030 Description Protokolarni pokloni za obilazak domova 1960 Invoice number 1300/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-001300 Partner VAT id as printed HR94989605030 Invoice date 2025-12-31 Due date 2026-01-14 Recipient seat ZAGREB Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006227 Reprezentacija Payment date 2026-01-15 Amount as printed 342.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.1 EUR	Paid	Dubrovnik
Paid: 2024-11-19	DJEČJI VRTIĆ ČETIRI RIJEKE	KRAŠ D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient KRAŠ D.D. Recipient type company Recipient OIB (as published) 94989605030 Description DV4R- RN ZA NAMIRNICE Invoice number 38498/VRS/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-038498 Invoice date 2024-10-29 Due date 2024-11-12 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-11-19 Amount as printed 340.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.01 EUR	Paid	Karlovac
Paid: 2024-05-21	DJEČJI VRTIĆ ČETIRI RIJEKE	KRAŠ D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient KRAŠ D.D. Recipient type company Recipient OIB (as published) 94989605030 Description DV4R- RN ZA NAMIRNICE Invoice number 16270/VRS/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-016270 Invoice date 2024-05-14 Due date 2024-05-25 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-05-21 Amount as printed 339.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.15 EUR	Paid	Karlovac

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KRAŠ, prehrambena industrija, d.d.