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: 2025-02-28	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 usluga Invoice number 55/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-000055 Partner VAT id as printed HR94989605030 Invoice date 2025-02-01 Due date 2025-02-15 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 2025-02-28 Amount as printed 120.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.74 EUR	Paid	Dubrovnik
12/2025	03005-Ministarstvo obrane	Reprezentacija All fields Domain payments Recipient KRAŠ, prehrambena industrija, d.d. Recipient type company Recipient OIB 94989605030 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3293 Expense type Reprezentacija	120.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-07	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 Reprezentacija 26/0002806 Invoice number 387/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1026-000387 Invoice date 2026-04-22 Due date 2026-05-07 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 2026-05-07 Amount as printed 120.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.45 EUR	Paid	Pula - Pola
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 120.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.14 EUR	Paid	Split
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 120.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.14 EUR	Paid	Split
Paid: 2026-01-02	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 2026-01-02 Amount as printed 120.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.09 EUR	Paid	Split
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 PROTOKOLARNI POKLON Invoice number 492/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-000492 Partner VAT id as printed HR94989605030 Invoice date 2025-05-30 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 119.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.8 EUR	Paid	Dubrovnik
Paid: 2025-09-03	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 24009/VRS/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-024009 Invoice date 2025-07-24 Due date 2025-08-08 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-09-03 Amount as printed 119.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.19 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 118.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.75 EUR	Paid	Split
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 118.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.65 EUR	Paid	Split
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 118.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.63 EUR	Paid	Split
Paid: 2024-08-09	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 24/0004273 Invoice number 631/V003/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-000631 Invoice date 2024-07-29 Due date 2024-07-29 Recipient seat Zagreb Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A01 6010A601001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0674 Reprezentacija Payment date 2024-08-09 Amount as printed 117.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.26 EUR	Paid	Pula - Pola
Paid: 2025-10-16	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 KRAŠ D.D. Invoice number 16138/2465/1 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 5001114711-16102025 Partner VAT id as printed HR94989605030 Invoice date 2025-10-15 Due date 2025-10-15 Recipient seat ZAGREB Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008622 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-10-16 Amount as printed 116.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.84 EUR	Paid	Dubrovnik
Paid: 2024-12-06	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 Troš.reprezentacije 24/0007456 Invoice number 1029/V003/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-001029 Invoice date 2024-11-28 Due date 2024-11-28 Recipient seat Zagreb Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A01 6010A601001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0674 Reprezentacija Payment date 2024-12-06 Amount as printed 116.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116 EUR	Paid	Pula - Pola
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 3271/VRS/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-003271 Invoice date 2025-01-31 Due date 2025-02-28 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-03-10 Amount as printed 115.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.39 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 115.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.34 EUR	Paid	Split
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 115.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.34 EUR	Paid	Split
Paid: 2026-05-15	OŠ REČICA	KRAŠ D.D. All fields Domain payments Record type payment Payer OŠ REČICA Recipient KRAŠ D.D. Recipient type company Recipient OIB (as published) 94989605030 Description OSREC OSTALE NESPOMENUT E USLUGE Invoice number 19/2A/7000 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1032461-500-1926 Invoice date 2026-04-28 Due date 2026-05-13 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1409 Rashodi za usluge Budget user OŠ REČICA Payment date 2026-05-15 Amount as printed 115.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115 EUR	Paid	Karlovac
Paid: 2026-07-17	Split	KRAŠ D.D. ZAGREB All fields Domain payments Record type payment Payer Split Recipient KRAŠ D.D. ZAGREB 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 2026-07-17 Amount as printed 112.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.78 EUR	Paid	Split
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 112.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.59 EUR	Paid	Split
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 112.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.59 EUR	Paid	Split
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 112.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.59 EUR	Paid	Split
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 8354/VRS/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-008354 Invoice date 2025-01-16 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 111.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.49 EUR	Paid	Karlovac
Paid: 2025-05-29	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 480/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-000480 Partner VAT id as printed HR94989605030 Invoice date 2025-05-27 Due date 2025-06-03 Recipient seat ZAGREB Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008307 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-05-29 Amount as printed 111.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.28 EUR	Paid	Dubrovnik
Paid: 2026-03-27	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 protokola 26/0001450 Invoice number 207/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1026-000207 Invoice date 2026-03-10 Due date 2026-03-18 Recipient seat Zagreb Person type as published P Economic classification 329910 Account name Rashodi protokola (vijenci, cvijeće, svijeće i slično) 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 R0017 Ostali nespomenuti rashodi poslovanja Payment date 2026-03-27 Amount as printed 110.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.23 EUR	Paid	Pula - Pola
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 12-Sredstva učešća za pomoći Subprogramme K867020-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027.., PRIORITET 2 - OSIGURAVANJE KVALITETE U VISOKOM OBRAZOVANJU Expense code 3235 Expense type Zakupnine i najamnine	109.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-17	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 25/0001777 Invoice number 290/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-000290 Invoice date 2025-04-03 Due date 2025-04-03 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 2025-04-17 Amount as printed 109.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.25 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 108.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.63 EUR	Paid	Split
Paid: 2025-05-29	OŠ ŠIJANA	KRAŠ D.D All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient KRAŠ D.D Recipient type company Recipient OIB (as published) 94989605030 Description URA-362, OŠ ŠIJANA, OST ALI RASHODI-pokl.nadar učenici) Invoice number 474/003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-000474 Invoice date 2025-05-24 Due date 2025-05-31 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0899 Ostali nespomenuti rashodi poslovanja Budget user OŠ ŠIJANA Payment date 2025-05-29 Amount as printed 108.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.44 EUR	Paid	Pula - Pola
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 108.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.08 EUR	Paid	Split
11/2025	01505-Ured Predsjednika Republike Hrvatske	Reprezentacija All fields Domain payments Recipient KRAŠ, prehrambena industrija, d.d. Recipient type company Recipient OIB 94989605030 Recipient seat Zagreb Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	107.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-12	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 1077/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-001077 Partner VAT id as printed HR94989605030 Invoice date 2025-12-11 Due date 2025-12-20 Recipient seat ZAGREB Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008640 Namirnice Breakdown by account [["32224","Namirnice","40.44"],["32219","Ostali materijal za potrebe redovnog poslovanja","66"]] Payment date 2025-12-12 Amount as printed 106.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.44 EUR	Paid	Dubrovnik
Paid: 2024-01-12	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 Plaćanje po računu OSVJ.ZA PROTOKOL 23/0009096 Invoice number 1197/V003/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1023-001197 Invoice date 2023-12-19 Due date 2023-12-29 Recipient seat Zagreb Person type as published P Economic classification 329310 Account name Reprezentacija Payment date 2024-01-12 Amount as printed 106.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.39 EUR	Paid	Pula - Pola
Paid: 2026-06-18	OŠ ŠIJANA	KRAŠ D.D All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient KRAŠ D.D Recipient type company Recipient OIB (as published) 94989605030 Description URA-418, OŠ ŠIJANA, POK L.NADAR.UČ. Invoice number 560/003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1026-000560 Invoice date 2026-06-09 Due date 2026-06-09 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0771 Ostali nespomenuti rashodi poslovanja Budget user OŠ ŠIJANA Payment date 2026-06-18 Amount as printed 105.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.8 EUR	Paid	Pula - Pola
Paid: 2025-01-10	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 2025-01-10 Amount as printed 105.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.64 EUR	Paid	Split
Paid: 2025-01-10	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 2025-01-10 Amount as printed 105.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.64 EUR	Paid	Split
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 umirovljenicima 1928 Invoice number 1140/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-001140 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 105.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.33 EUR	Paid	Dubrovnik
Paid: 2024-12-12	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 materijal Invoice number 954/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1024-000954 Partner VAT id as printed HR94989605030 Invoice date 2024-11-22 Due date 2024-11-21 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 2024-12-12 Amount as printed 104.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.28 EUR	Paid	Dubrovnik
Paid: 2024-12-12	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 2024-12-12 Amount as printed 104.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.21 EUR	Paid	Split
Paid: 2025-01-09	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 1024-000132 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1024-000132 Invoice date 2024-11-26 Due date 2024-12-25 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-01-09 Amount as printed 103.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.2 EUR	Paid	Velika Gorica

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KRAŠ, prehrambena industrija, d.d.