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
04/2025	51263-Javna ustanova Lučka uprava Slavonski Brod	Reprezentacija All fields Domain payments Recipient KRAŠ, prehrambena industrija, d.d. Recipient type company Recipient OIB 94989605030 Recipient seat Zagreb Payer 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A928001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	238.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-15	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 30091/VRS/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-030091 Invoice date 2025-09-30 Due date 2025-10-14 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 2025-10-15 Amount as printed 235.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.99 EUR	Paid	Karlovac
Paid: 2025-04-10	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	KRAŠ All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient KRAŠ Recipient type not-stated Recipient OIB (as published) 94989605030 Description Čokolada Invoice number 9023/VRS/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 9023 Invoice date 2025-03-17 Due date 2025-04-02 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-04-10 Amount as printed 235.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.33 EUR	Paid	Velika Gorica
Paid: 2024-05-20	Pula - Pola	KRAŠ D.D All fields Domain payments Record type payment Payer Pula - Pola Recipient KRAŠ D.D Recipient type company Recipient OIB (as published) 94989605030 Description Osvj.za protokol 24/0002278 Invoice number 366/V003/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-000366 Invoice date 2024-04-29 Due date 2024-04-29 Recipient seat Zagreb Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0014 Reprezentacija Payment date 2024-05-20 Amount as printed 233.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233 EUR	Paid	Pula - Pola
03/2026	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Reprezentacija All fields Domain payments Recipient KRAŠ, prehrambena industrija, d.d. Recipient type company Recipient OIB 94989605030 Recipient seat Zagreb Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 31-Vlastiti prihodi Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3293 Expense type Reprezentacija	227 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-27	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 4762/VRS/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-004762 Invoice date 2024-02-13 Due date 2024-02-27 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 2024-02-27 Amount as printed 223.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.59 EUR	Paid	Karlovac
Paid: 2024-01-09	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 usluga Invoice number 1470/V003/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1023-001470 Partner VAT id as printed HR94989605030 Invoice date 2023-12-29 Due date 2023-12-30 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 2024-01-09 Amount as printed 222.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.24 EUR	Paid	Dubrovnik
Paid: 2024-01-09	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 usluga Invoice number 1470/V003/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1023-001470 Partner VAT id as printed HR94989605030 Invoice date 2023-12-29 Due date 2023-12-30 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 2024-01-09 Amount as printed 222.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.24 EUR	Paid	Dubrovnik
Paid: 2024-02-08	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 1933/VRS/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-001933 Invoice date 2024-01-23 Due date 2024-02-06 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 2024-02-08 Amount as printed 220.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.04 EUR	Paid	Karlovac
Paid: 2026-05-19	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	KRAŠ All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient KRAŠ Recipient type not-stated Recipient OIB (as published) 94989605030 Description Živežne namirnice - ra zne Invoice number 10193/VRS/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1026-010193 Invoice date 2026-04-30 Due date 2026-05-14 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-05-19 Amount as printed 218.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.59 EUR	Paid	Velika Gorica
Paid: 2025-04-17	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 1025-009234 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-009234 Invoice date 2025-03-19 Due date 2025-04-17 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-04-17 Amount as printed 218.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.56 EUR	Paid	Velika Gorica
Paid: 2026-06-17	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 11636/VRS/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1026-011636 Invoice date 2026-05-13 Due date 2026-06-17 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 2026-06-17 Amount as printed 218.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.33 EUR	Paid	Karlovac
Paid: 2026-03-09	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 Poklon protokolarni 263 Invoice number 159/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1026-000159 Partner VAT id as printed HR94989605030 Invoice date 2026-02-24 Due date 2026-03-04 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 2026-03-09 Amount as printed 213.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.64 EUR	Paid	Dubrovnik
07/2025	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	213.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	213.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-21	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 1024-012332 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-012332 Invoice date 2024-04-12 Due date 2024-05-11 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 2024-05-21 Amount as printed 209.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.08 EUR	Paid	Velika Gorica
11/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Reprezentacija All fields Domain payments Recipient KRAŠ, prehrambena industrija, d.d. Recipient type company Recipient OIB 94989605030 Recipient seat Zagreb Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	206.4 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Reprezentacija All fields Domain payments Recipient KRAŠ, prehrambena industrija, d.d. Recipient type company Recipient OIB 94989605030 Recipient seat Zagreb Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3293 Expense type Reprezentacija	204.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-08	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 1024-002414 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-002414 Invoice date 2024-01-26 Due date 2024-02-27 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 2024-03-08 Amount as printed 204.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.3 EUR	Paid	Velika Gorica
Paid: 2025-03-10	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	KRAŠ All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient KRAŠ Recipient type not-stated Recipient OIB (as published) 94989605030 Description Živežne namirnice - kek si Invoice number 5771/VRS/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-005771 Invoice date 2025-02-21 Due date 2025-03-08 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-03-10 Amount as printed 202.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.76 EUR	Paid	Velika Gorica
Paid: 2024-06-27	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 USLUGA Invoice number 514/V003/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-000514 Partner VAT id as printed HR94989605030 Invoice date 2024-06-14 Due date 2024-06-27 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 2024-06-27 Amount as printed 197.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.83 EUR	Paid	Dubrovnik
Paid: 2025-06-06	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 Pokloni učenicima-Kraš Invoice number 481/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-000481 Partner VAT id as printed HR94989605030 Invoice date 2025-05-29 Due date 2025-06-05 Recipient seat ZAGREB Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004934 Ostali nespomenuti rashodi poslovanja Payment date 2025-06-06 Amount as printed 190.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.49 EUR	Paid	Dubrovnik
Paid: 2025-02-13	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 2433/VRS/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-002433 Invoice date 2025-01-28 Due date 2025-02-11 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-02-13 Amount as printed 190.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.24 EUR	Paid	Karlovac
11/2025	51263-Javna ustanova Lučka uprava Slavonski Brod	Reprezentacija All fields Domain payments Recipient KRAŠ, prehrambena industrija, d.d. Recipient type company Recipient OIB 94989605030 Recipient seat Zagreb Payer 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A928001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	189.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-13	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 Pokloni 1936 Invoice number 1141/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-001141 Partner VAT id as printed HR94989605030 Invoice date 2025-12-19 Due date 2026-01-02 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 2026-01-13 Amount as printed 189.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.01 EUR	Paid	Dubrovnik
10/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Reprezentacija All fields Domain payments Recipient KRAŠ, prehrambena industrija, d.d. Recipient type company Recipient OIB 94989605030 Recipient seat Zagreb Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	187.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-31	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 1991/VRS/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-001991 Invoice date 2025-01-21 Due date 2025-02-06 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 2025-01-31 Amount as printed 186.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.65 EUR	Paid	Karlovac
Paid: 2025-12-04	Pula - Pola	KRAŠ D.D All fields Domain payments Record type payment Payer Pula - Pola Recipient KRAŠ D.D Recipient type company Recipient OIB (as published) 94989605030 Description Troškovi reprezentacije 25/0008625 Invoice number 946/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-000946 Invoice date 2025-11-19 Due date 2025-12-04 Recipient seat Zagreb Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A27 6006A606001 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015-1 Reprezentacija Payment date 2025-12-04 Amount as printed 180.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.96 EUR	Paid	Pula - Pola
Paid: 2024-03-08	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 1024-000188 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-000188 Invoice date 2024-01-20 Due date 2024-02-27 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 2024-03-08 Amount as printed 177.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.6 EUR	Paid	Velika Gorica
Paid: 2025-06-05	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	KRAŠ All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient KRAŠ Recipient type not-stated Recipient OIB (as published) 94989605030 Description Keksi Invoice number 17325/VRS/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-017325 Invoice date 2025-05-20 Due date 2025-05-31 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-06-05 Amount as printed 177.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.5 EUR	Paid	Velika Gorica
Paid: 2026-09-23	Pula - Pola	KRAŠ D.D All fields Domain payments Record type payment Payer Pula - Pola Recipient KRAŠ D.D Recipient type company Recipient OIB (as published) 94989605030 Description Troškovi reprezentacije 26/0007589 Invoice number 772/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1026-000772 Invoice date 2026-09-08 Due date 2026-09-23 Recipient seat Zagreb Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A27 6006A606001 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Reprezentacija Payment date 2026-09-23 Amount as printed 177.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.39 EUR	Paid	Pula - Pola
Paid: 2026-01-15	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 3233 Account name Usluge promidžbe i informiranja Payment date 2026-01-15 Amount as printed 177.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.26 EUR	Paid	Split
Paid: 2025-12-16	OŠ E.KVATERNIKA	KRAŠ All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient KRAŠ Recipient type not-stated Recipient OIB (as published) 94989605030 Description Bomboni za djecu za Sve tog Nikolu Invoice number 34626/VRS/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-034626 Invoice date 2025-11-14 Due date 2025-11-26 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-12-16 Amount as printed 176.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.9 EUR	Paid	Velika Gorica
Paid: 2025-01-21	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 1024-044617 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1024-044617 Invoice date 2024-12-10 Due date 2025-01-09 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-01-21 Amount as printed 176.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.28 EUR	Paid	Velika Gorica
Paid: 2025-02-28	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 1025-001774 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-001774 Invoice date 2025-01-21 Due date 2025-02-19 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-02-28 Amount as printed 175.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.48 EUR	Paid	Velika Gorica
Paid: 2026-04-29	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	KRAŠ All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient KRAŠ Recipient type not-stated Recipient OIB (as published) 94989605030 Description Živežne namirnice - čo kolada za kuhanje, čokolada u pr ahu.. Invoice number 6554/VRS/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1026-006554 Invoice date 2026-03-20 Due date 2026-04-04 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-04-29 Amount as printed 175.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.33 EUR	Paid	Velika Gorica
Paid: 2025-03-26	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 8353/VRS/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-008353 Invoice date 2025-01-09 Due date 2025-03-26 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 2025-03-26 Amount as printed 174.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.71 EUR	Paid	Karlovac
Paid: 2025-07-15	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 21601/VRS/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-021601 Invoice date 2025-07-01 Due date 2025-07-15 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-07-15 Amount as printed 174.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.49 EUR	Paid	Karlovac
Paid: 2025-02-06	Pula - Pola	KRAŠ D.D All fields Domain payments Record type payment Payer Pula - Pola Recipient KRAŠ D.D Recipient type company Recipient OIB (as published) 94989605030 Description Za potrebe reprezentacije 25/0000165 Invoice number 9/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-000009 Invoice date 2025-01-20 Due date 2025-01-20 Recipient seat Zagreb Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Reprezentacija Payment date 2025-02-06 Amount as printed 171.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.46 EUR	Paid	Pula - Pola
Paid: 2025-03-10	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 6423/VRS/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-006423 Invoice date 2025-02-25 Due date 2025-03-13 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 2025-03-10 Amount as printed 165.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.66 EUR	Paid	Karlovac

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KRAŠ, prehrambena industrija, d.d.