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
05/2025	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	163.4 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	Reprezentacija All fields Domain payments Recipient KRAŠ, prehrambena industrija, d.d. Recipient type company Recipient OIB 94989605030 Recipient seat Zagreb Payer 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580046-ADMINISTRACIJA I UPRAVLJANJE NACIONALNOG CENTRA ZA VANJSKO VREDNOVANJE OBRAZOVANJA Expense code 3293 Expense type Reprezentacija	159.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-22	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 2024-10-22 Amount as printed 156.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.35 EUR	Paid	Split
Paid: 2024-03-21	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 Dorina čokolada, kiki, bronhi Invoice number Kraš Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-005249 Invoice date 2024-02-16 Due date 2024-03-16 Recipient place 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0351-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KVATERNIKA Payment date 2024-03-21 Amount as printed 154.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.71 EUR	Paid	Velika Gorica
Paid: 2024-04-18	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 11181/VRS/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-011181 Invoice date 2024-04-03 Due date 2024-04-17 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-04-18 Amount as printed 151.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.4 EUR	Paid	Karlovac
06/2026	04005-Ministarstvo unutarnjih 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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	150 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-25	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 12856/VRS/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-012856 Invoice date 2024-04-16 Due date 2024-04-30 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 2024-04-25 Amount as printed 148.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.51 EUR	Paid	Karlovac
Paid: 2024-06-11	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 18603/VRS/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-018603 Invoice date 2024-05-29 Due date 2024-06-11 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-06-11 Amount as printed 147.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.84 EUR	Paid	Karlovac
Paid: 2025-11-17	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 1025-031140 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-031140 Invoice date 2025-10-10 Due date 2025-11-08 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-11-17 Amount as printed 145.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.65 EUR	Paid	Velika Gorica
Paid: 2026-06-19	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 Plaćanje po računu Invoice number 596/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1026-000596 Partner VAT id as printed HR94989605030 Invoice date 2026-06-17 Due date 2026-06-27 Recipient seat ZAGREB Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00009134 Ostale nespomenute usluge Payment date 2026-06-19 Amount as printed 143.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.65 EUR	Paid	Dubrovnik
Paid: 2025-12-12	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 keksi 25/0008864 Invoice number 1017/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-001017 Invoice date 2025-11-28 Due date 2025-12-13 Recipient seat Zagreb Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0771-1 Reprezentacija Payment date 2025-12-12 Amount as printed 143.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.48 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 141.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.93 EUR	Paid	Split
Paid: 2025-03-17	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 Plaćanje po računu Invoice number 182/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-000182 Partner VAT id as printed HR94989605030 Invoice date 2025-03-14 Due date 2025-03-13 Recipient seat ZAGREB Person type as published P Economic classification 32931 Account name Reprezentacija 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 00004837 Reprezentacija Payment date 2025-03-17 Amount as printed 140.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.76 EUR	Paid	Dubrovnik
Paid: 2024-06-17	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 1024-015941 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-015941 Invoice date 2024-05-07 Due date 2024-06-07 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 2024-06-17 Amount as printed 140.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.7 EUR	Paid	Velika Gorica
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 1467/V003/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1023-001467 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 140.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.04 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 1467/V003/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1023-001467 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 140.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.04 EUR	Paid	Dubrovnik
Paid: 2024-07-15	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 1024-019674 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-019674 Invoice date 2024-06-05 Due date 2024-07-04 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 2024-07-15 Amount as printed 139.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.78 EUR	Paid	Velika Gorica
Paid: 2025-08-29	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 - kek si Invoice number 22545/VRS/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-022545 Invoice date 2025-07-09 Due date 2025-07-29 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-08-29 Amount as printed 138.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.2 EUR	Paid	Velika Gorica
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 Keksi Invoice number 9024/VRS/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 9024 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 136.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.96 EUR	Paid	Velika Gorica
Paid: 2025-12-16	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- keks i Invoice number 34625/VRS/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-034625 Invoice date 2025-11-17 Due date 2025-11-28 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-12-16 Amount as printed 135.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.75 EUR	Paid	Velika Gorica
Paid: 2024-12-05	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 2024-12-05 Amount as printed 134.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.7 EUR	Paid	Split
Paid: 2026-05-13	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- razn o Invoice number 7886/VRS/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1026-007886 Invoice date 2026-04-02 Due date 2026-04-18 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-05-13 Amount as printed 134.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.63 EUR	Paid	Velika Gorica
Paid: 2025-12-12	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 2025-12-12 Amount as printed 134.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.56 EUR	Paid	Split
04/2026	08012-Državni zavod za intelektualno vlasništvo	Reprezentacija All fields Domain payments Recipient KRAŠ, prehrambena industrija, d.d. Recipient type company Recipient OIB 94989605030 Recipient seat Zagreb Payer 08012-Državni zavod za intelektualno vlasništvo Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A763000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA INTELEKTUALNO VLASNIŠTVO Expense code 3293 Expense type Reprezentacija	133.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-04	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 9453/VRS/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-009453 Invoice date 2024-03-19 Due date 2024-04-02 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 2024-04-04 Amount as printed 133.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.79 EUR	Paid	Karlovac
Paid: 2025-01-14	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 24/0008302 Invoice number 1292/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1024-001292 Invoice date 2024-12-28 Due date 2025-01-11 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 2025-01-14 Amount as printed 132.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.91 EUR	Paid	Pula - Pola
03/2026	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	132.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-23	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 1024-013834 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-013834 Invoice date 2024-04-23 Due date 2024-05-23 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 2024-05-23 Amount as printed 128.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.8 EUR	Paid	Velika Gorica
Paid: 2024-12-27	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 2024-12-27 Amount as printed 127.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.94 EUR	Paid	Split
Paid: 2025-10-31	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 25/0007517 Invoice number 795/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-000795 Invoice date 2025-10-16 Due date 2025-10-31 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 2025-10-31 Amount as printed 127.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.05 EUR	Paid	Pula - Pola
Paid: 2026-02-05	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 Rashodi protokola - Bajadera, Fontana, Griotte, Kraš 1911 26/0000177 Invoice number 8/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1026-000008 Invoice date 2026-01-23 Due date 2026-01-23 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 2026-02-05 Amount as printed 125.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.93 EUR	Paid	Pula - Pola
Paid: 2025-11-14	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 - dobrovoljni darivatelji krvi 1527 Invoice number 835/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-000835 Partner VAT id as printed HR94989605030 Invoice date 2025-10-31 Due date 2025-11-14 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 2025-11-14 Amount as printed 125.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.8 EUR	Paid	Dubrovnik
Paid: 2025-06-17	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 ZA KOŠARKAŠICE Invoice number 472/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-000472 Partner VAT id as printed HR94989605030 Invoice date 2025-05-23 Due date 2025-05-29 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 2025-06-17 Amount as printed 125.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.16 EUR	Paid	Dubrovnik
Paid: 2025-10-10	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 2025-10-10 Amount as printed 124.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.75 EUR	Paid	Split
Paid: 2024-11-21	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 Bajadera - ERASMUS Invoice number KRAŠ Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-038078 Invoice date 2024-10-24 Due date 2024-11-05 Recipient place 10000 Zagreb Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 3.3.20 Višak vlastitih prihoda-PK Functional classification 0912 Osnovno obrazovanje Budget position R0336 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-11-21 Amount as printed 123.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.6 EUR	Paid	Velika Gorica
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 123.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.44 EUR	Paid	Split
Paid: 2026-04-28	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 2026-04-28 Amount as printed 122.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.2 EUR	Paid	Split
Paid: 2025-11-28	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 Rashodi protokola - dom sv. Ana Vinkovci 1648 Invoice number 926/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-000926 Partner VAT id as printed HR94989605030 Invoice date 2025-11-15 Due date 2025-11-14 Recipient seat ZAGREB Person type as published P Economic classification 32991 Account name Rashodi protokola 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 00006230 Rashodi protokola Payment date 2025-11-28 Amount as printed 121.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.93 EUR	Paid	Dubrovnik
07/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Reprezentacija All fields Domain payments Recipient KRAŠ, prehrambena industrija, d.d. Recipient type company Recipient OIB 94989605030 Recipient seat Zagreb Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 12-Sredstva učešća za pomoći Subprogramme T905035-JAČANJE KAPACITETA ZA HRVATSKU NACIONALNU KONTAKT TOČKU ZA PROGRAM LIFE Expense code 3293 Expense type Reprezentacija	121.45 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	121.2 EUR	Paid	Ministarstvo financija — Državna riznica

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KRAŠ, prehrambena industrija, d.d.