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: 2024-03-15	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 Osvj za protokol 24/0000746 Invoice number 129/V003/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-000129 Invoice date 2024-02-27 Due date 2024-02-27 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 2024-03-15 Amount as printed 86.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.61 EUR	Paid	Pula - Pola
Paid: 2024-05-17	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 2024-05-17 Amount as printed 86.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.48 EUR	Paid	Split
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 86.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.08 EUR	Paid	Split
04/2025	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	86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-06	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 bajadera 24/0000115 Invoice number 3/V003/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-000003 Invoice date 2024-01-09 Due date 2024-01-09 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 2024-02-06 Amount as printed 85.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.93 EUR	Paid	Pula - Pola
Paid: 2025-05-16	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 25/0002607 Invoice number 368/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-000368 Invoice date 2025-04-24 Due date 2025-04-24 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 R2864 Reprezentacija Payment date 2025-05-16 Amount as printed 85.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.68 EUR	Paid	Pula - Pola
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- voće i povrće Invoice number 11654/VRS/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1026-011654 Invoice date 2026-05-20 Due date 2026-06-02 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-06-19 Amount as printed 85.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.58 EUR	Paid	Velika Gorica
Paid: 2024-09-09	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 24/0004835 Invoice number 649/V003/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-000649 Invoice date 2024-08-22 Due date 2024-08-22 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 2024-09-09 Amount as printed 85.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.38 EUR	Paid	Pula - Pola
Paid: 2025-04-23	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 2025-04-23 Amount as printed 85.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.19 EUR	Paid	Split
Paid: 2024-10-17	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 Osvježenje za protokol 24/0005961 Invoice number 778/V003/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-000778 Invoice date 2024-10-04 Due date 2024-10-04 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 2024-10-17 Amount as printed 83.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.58 EUR	Paid	Pula - Pola
Paid: 2024-02-06	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 protokola 24/0000150 Invoice number 31/V003/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-000031 Invoice date 2024-01-24 Due date 2024-01-24 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 2024-02-06 Amount as printed 82.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.85 EUR	Paid	Pula - Pola
Paid: 2024-03-04	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 2024-03-04 Amount as printed 82.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.16 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 81.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.48 EUR	Paid	Split
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 Troškovi reprezentacije 25/0008832 Invoice number 978/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-000978 Invoice date 2025-11-27 Due date 2025-12-12 Recipient seat Zagreb Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 107 01 UPRAVNI ODJEL ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R2864-1 Reprezentacija Payment date 2025-12-12 Amount as printed 80.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.9 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 80.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.84 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 80.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.84 EUR	Paid	Split
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 Protokolarni pokloni 26/0002805 Invoice number 393/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1026-000393 Invoice date 2026-04-22 Due date 2026-05-07 Recipient seat Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja 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 R0008 Usluge promidžbe i informiranja-protokol Payment date 2026-05-07 Amount as printed 79.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.96 EUR	Paid	Pula - Pola
09/2025	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	77.38 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	77.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-05	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 Tooškovi reprezentacije 25/0000717 Invoice number 110/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-000110 Invoice date 2025-02-19 Due date 2025-02-19 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 2025-03-05 Amount as printed 77.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.18 EUR	Paid	Pula - Pola
01/2025	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	76.88 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	38487-Agencija za znanost i visoko obrazovanje	Reprezentacija All fields Domain payments Recipient KRAŠ, prehrambena industrija, d.d. Recipient type company Recipient OIB 94989605030 Recipient seat Zagreb Payer 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621187-VREDNOVANJE VISOKIH UČILIŠTA Expense code 3293 Expense type Reprezentacija	75.8 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	75.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-25	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 - kak ao prah Invoice number 15442/VRS/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1026-015442 Invoice date 2026-06-29 Due date 2026-07-11 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-08-25 Amount as printed 75.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.08 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 74.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.49 EUR	Paid	Split
Paid: 2025-02-11	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 2025-02-11 Amount as printed 74.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.41 EUR	Paid	Split
Paid: 2024-09-23	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 24/0005369 Invoice number 687/V003/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-000687 Invoice date 2024-09-09 Due date 2024-09-09 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 2024-09-23 Amount as printed 74.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.25 EUR	Paid	Pula - Pola
Paid: 2025-03-20	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 1025-007081 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-007081 Invoice date 2025-02-27 Due date 2025-03-18 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-03-20 Amount as printed 72.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.29 EUR	Paid	Velika Gorica
Paid: 2025-07-01	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 19554/VRS/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-019554 Invoice date 2025-06-10 Due date 2025-06-25 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-07-01 Amount as printed 72.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.29 EUR	Paid	Velika Gorica
Paid: 2025-10-13	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 Keksi Invoice number 28540/VRS/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-028540 Invoice date 2025-09-16 Due date 2025-09-25 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-10-13 Amount as printed 72.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.29 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 71.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.93 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 71.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.93 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 71.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.93 EUR	Paid	Split
09/2026	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	70.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-05	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 PREHRAMBENA INDUSTRIJA D.D. Invoice number 3011/2465/1 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 5001114711-05032026 Partner VAT id as printed HR94989605030 Invoice date 2026-03-04 Due date 2026-03-04 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-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 2026-03-05 Amount as printed 70.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.15 EUR	Paid	Dubrovnik
Paid: 2024-04-04	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 Košarica s čokoladicama za Cvjetnicu Invoice number 249/V003/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-000249 Partner VAT id as printed HR94989605030 Invoice date 2024-03-28 Due date 2024-03-27 Recipient seat ZAGREB Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 4-1 UPRAVNI ODJEL ZA TURIZAM,GOSPODARSTVO I MORE-TURIZAM, GOSPODARSTVO I MORE Programme / activity 18100002 POBOLJŠANJE TURISTIČKE PONUDE GRADA Funding source 11 Opći prihodi i primici Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00004831 Reprezentacija Payment date 2024-04-04 Amount as printed 70.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.06 EUR	Paid	Dubrovnik
06/2025	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	70 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-09	Split	KRAŠ PREHRAMBENA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer Split Recipient KRAŠ PREHRAMBENA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 94989605030 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-01-09 Amount as printed 69.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.13 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 68.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.63 EUR	Paid	Split
Paid: 2024-05-24	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 24/0002451 Invoice number 415/V003/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-000415 Invoice date 2024-05-13 Due date 2024-05-13 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 2024-05-24 Amount as printed 68.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.05 EUR	Paid	Pula - Pola

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KRAŠ, prehrambena industrija, d.d.