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
11/2025	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	101.6 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	100.6 EUR	Paid	Ministarstvo financija — Državna riznica
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 100.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.59 EUR	Paid	Split
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 1024-014895 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-014895 Invoice date 2024-04-30 Due date 2024-05-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0474-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KUMIČIĆA Payment date 2024-06-17 Amount as printed 100.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.58 EUR	Paid	Velika Gorica
Paid: 2026-01-15	OŠ E.KUMIČIĆA	KRAŠ All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient KRAŠ Recipient type not-stated Recipient OIB (as published) 94989605030 Description namirnice Invoice number 1025-000020 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-000020 Invoice date 2025-12-05 Due date 2026-01-03 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-01-15 Amount as printed 100.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.5 EUR	Paid	Velika Gorica
Paid: 2025-01-15	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 24/0008319 Invoice number 1327/V003/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-001327 Invoice date 2024-12-31 Due date 2025-01-09 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 2025-01-15 Amount as printed 100.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.48 EUR	Paid	Pula - Pola
Paid: 2025-09-17	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 Repreznetacija 25/0006575 Invoice number 690/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-000690 Invoice date 2025-09-08 Due date 2025-09-16 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 2025-09-17 Amount as printed 100.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.1 EUR	Paid	Pula - Pola
04/2025	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 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3293 Expense type Reprezentacija	100 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	100 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-05	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-01-05 Amount as printed 99.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.76 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 98.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.65 EUR	Paid	Split
10/2025	04805-Ministarstvo vanjskih i europskih poslova	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient KRAŠ, prehrambena industrija, d.d. Recipient type company Recipient OIB 94989605030 Recipient seat Zagreb Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	98.51 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 1058/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-001058 Partner VAT id as printed HR94989605030 Invoice date 2025-12-11 Due date 2025-12-10 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 Breakdown by account [["32219","Ostali materijal za potrebe redovnog poslovanja","17"],["32224","Namirnice","81.08"]] Payment date 2025-12-12 Amount as printed 98.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.08 EUR	Paid	Dubrovnik
Paid: 2025-04-14	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 Slatkiši za djecu, tort ice, kiki bomboni, bronhi Invoice number 10612/VRS/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-010612 Invoice date 2025-03-27 Due date 2025-04-10 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-04-14 Amount as printed 97.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.45 EUR	Paid	Velika Gorica
04/2025	07815-Državni hidrometeorološki zavod	Reprezentacija All fields Domain payments Recipient KRAŠ, prehrambena industrija, d.d. Recipient type company Recipient OIB 94989605030 Recipient seat Zagreb Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	96.8 EUR	Paid	Ministarstvo financija — Državna riznica
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 96.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.8 EUR	Paid	Split
Paid: 2025-05-05	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 111297/VRS/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 11129 Invoice date 2025-04-01 Due date 2025-04-15 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-05-05 Amount as printed 96.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.38 EUR	Paid	Velika Gorica
Paid: 2026-01-15	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-keksi Invoice number 37600/VRS/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-037600 Invoice date 2025-12-16 Due date 2025-12-31 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-01-15 Amount as printed 96.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.38 EUR	Paid	Velika Gorica
Paid: 2026-06-19	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 - čok olada u prahu Invoice number 12116/VRS/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1026-012116 Invoice date 2026-05-27 Due date 2026-06-05 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-06-19 Amount as printed 96.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.08 EUR	Paid	Velika Gorica
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 95.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.54 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 95.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.45 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 95.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.45 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 95.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.21 EUR	Paid	Split
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 95.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.01 EUR	Paid	Split
Paid: 2025-01-17	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 usluga Invoice number 1295/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1024-001295 Partner VAT id as printed HR94989605030 Invoice date 2024-12-31 Due date 2025-01-07 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 2025-01-17 Amount as printed 93.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.45 EUR	Paid	Dubrovnik
Paid: 2024-08-06	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 2024-08-06 Amount as printed 93.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.4 EUR	Paid	Split
Paid: 2026-01-15	OŠ E.KUMIČIĆA	KRAŠ All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient KRAŠ Recipient type not-stated Recipient OIB (as published) 94989605030 Description namirnice Invoice number 1025-000019 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-000019 Invoice date 2025-11-26 Due date 2025-12-25 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-01-15 Amount as printed 92.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.88 EUR	Paid	Velika Gorica
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 92.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.13 EUR	Paid	Split
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 92.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.13 EUR	Paid	Split
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 92.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.13 EUR	Paid	Split
Paid: 2025-11-04	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 30521/VRS/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-030521 Invoice date 2025-10-07 Due date 2025-10-18 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-11-04 Amount as printed 91.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.3 EUR	Paid	Velika Gorica
Paid: 2024-12-11	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 24/0007455 Invoice number 1036/V003/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-001036 Invoice date 2024-11-29 Due date 2024-11-29 Recipient seat Zagreb Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 700 01 UPRAVNI ODJEL ZA KULTURU Programme / activity A01 7010A701001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R2751 Reprezentacija Payment date 2024-12-11 Amount as printed 90.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.55 EUR	Paid	Pula - Pola
05/2025	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	90.23 EUR	Paid	Ministarstvo financija — Državna riznica
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 1024-015960 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-015960 Invoice date 2024-05-09 Due date 2024-06-08 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 89.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.93 EUR	Paid	Velika Gorica
01/2025	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	89.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-16	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 Pokolon vrtić 63 Invoice number 6/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1026-000006 Partner VAT id as printed HR94989605030 Invoice date 2026-01-23 Due date 2026-01-23 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 2026-02-16 Amount as printed 88.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.49 EUR	Paid	Dubrovnik
Paid: 2025-01-13	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 Kiki bomboni Invoice number Kraš Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1024-000133 Invoice date 2024-11-28 Due date 2024-12-27 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-01-13 Amount as printed 88.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.45 EUR	Paid	Velika Gorica
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 88.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.05 EUR	Paid	Split
Paid: 2024-12-11	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 24/0007405 Invoice number 982/V003/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-000982 Invoice date 2024-11-26 Due date 2024-11-26 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 2024-12-11 Amount as printed 87.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.48 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 3293 Account name Reprezentacija Payment date 2026-01-15 Amount as printed 86.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.68 EUR	Paid	Split

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KRAŠ, prehrambena industrija, d.d.