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: 2025-10-22	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. - DUFF 2025 Invoice number 16433/2465/1 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 5001114711-22102025 Partner VAT id as printed HR94989605030 Invoice date 2025-10-21 Due date 2025-10-21 Recipient seat ZAGREB Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009154 Ostale nespomenute usluge Payment date 2025-10-22 Amount as printed 67.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.75 EUR	Paid	Dubrovnik
Paid: 2025-09-30	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 27434/VRS/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-027434 Invoice date 2025-09-02 Due date 2025-09-17 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-09-30 Amount as printed 67.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.2 EUR	Paid	Velika Gorica
Paid: 2024-01-10	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 1023-012926 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1023-012926 Invoice date 2023-12-01 Due date 2023-12-30 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 2024-01-10 Amount as printed 65.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.7 EUR	Paid	Velika Gorica
Paid: 2025-03-21	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 25/0001182 Invoice number 169/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-000169 Invoice date 2025-03-07 Due date 2025-03-07 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 2025-03-21 Amount as printed 65.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.15 EUR	Paid	Pula - Pola
Paid: 2026-03-31	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 Reprezentacija 26/0001464 Invoice number 227/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1026-000227 Invoice date 2026-03-19 Due date 2026-03-29 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 R0649 Reprezentacija Payment date 2026-03-31 Amount as printed 65.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.08 EUR	Paid	Pula - Pola
07/2026	09005-Ministarstvo turizma i sporta	Reprezentacija All fields Domain payments Recipient KRAŠ, prehrambena industrija, d.d. Recipient type company Recipient OIB 94989605030 Recipient seat Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	65 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08625-Hrvatski zavod za zapošljavanje	Reprezentacija All fields Domain payments Recipient KRAŠ, prehrambena industrija, d.d. Recipient type company Recipient OIB 94989605030 Recipient seat Zagreb Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3293 Expense type Reprezentacija	64.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-19	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 25/0000377 Invoice number 62/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-000062 Invoice date 2025-02-03 Due date 2025-02-03 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 2025-02-19 Amount as printed 63.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.78 EUR	Paid	Pula - Pola
Paid: 2026-05-07	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 213/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1026-000213 Partner VAT id as printed HR94989605030 Invoice date 2026-03-11 Due date 2026-03-19 Recipient seat ZAGREB Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00009454 Reprezentacija Payment date 2026-05-07 Amount as printed 63.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.16 EUR	Paid	Dubrovnik
Paid: 2024-11-07	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 praline Invoice number 842/V003/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-000842 Partner VAT id as printed HR94989605030 Invoice date 2024-10-26 Due date 2024-10-25 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 2024-11-07 Amount as printed 62.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.9 EUR	Paid	Dubrovnik
Paid: 2025-05-28	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 Protokolarni poklon za prijem Gradskog društva Crvenog križa Invoice number 447/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-000447 Partner VAT id as printed HR94989605030 Invoice date 2025-05-17 Due date 2025-05-16 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 2025-05-28 Amount as printed 62.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.9 EUR	Paid	Dubrovnik
07/2026	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 31-Vlastiti prihodi Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	60 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-05	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 48765/VRS/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1023-048765 Invoice date 2023-12-19 Due date 2024-01-04 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-01-05 Amount as printed 59.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.7 EUR	Paid	Karlovac
02/2025	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	58.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-09	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 13890/VRS/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-013890 Invoice date 2025-04-21 Due date 2025-05-07 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-05-09 Amount as printed 57.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.83 EUR	Paid	Velika Gorica
Paid: 2025-03-17	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 1025-006629 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-006629 Invoice date 2025-02-26 Due date 2025-03-13 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-03-17 Amount as printed 57.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.03 EUR	Paid	Velika Gorica
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 24/0000750 Invoice number 160/V003/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-000160 Invoice date 2024-03-01 Due date 2024-03-01 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 56.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.4 EUR	Paid	Pula - Pola
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 55.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.9 EUR	Paid	Split
09/2025	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	54.95 EUR	Paid	Ministarstvo financija — Državna riznica
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 -međunarodni dan bijelog štapa 1491 Invoice number 836/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-000836 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 53.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.88 EUR	Paid	Dubrovnik
Paid: 2024-04-15	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 244/V003/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-000244 Partner VAT id as printed HR94989605030 Invoice date 2024-03-27 Due date 2024-03-26 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 2024-04-15 Amount as printed 53.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.85 EUR	Paid	Dubrovnik
Paid: 2025-07-08	DJEČJI VRTIĆ ČETIRI RIJEKE	KRAŠ D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient KRAŠ D.D. Recipient type company Recipient OIB (as published) 94989605030 Description DV4R- RN ZA NAMIRNICE Invoice number 28/V100/21 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 2125-000028 Invoice date 2025-06-13 Due date 2025-06-28 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-07-08 Amount as printed 52.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.75 EUR	Paid	Karlovac
Paid: 2026-05-15	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 123/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1026-000123 Partner VAT id as printed HR94989605030 Invoice date 2026-02-17 Due date 2026-02-27 Recipient seat ZAGREB Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00009454 Reprezentacija Payment date 2026-05-15 Amount as printed 52.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.58 EUR	Paid	Dubrovnik
Paid: 2024-12-31	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 1144/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1024-001144 Partner VAT id as printed HR94989605030 Invoice date 2024-12-11 Due date 2024-12-10 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 2024-12-31 Amount as printed 51.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.96 EUR	Paid	Dubrovnik
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 reprezetacije 24/0007404 Invoice number 981/V003/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-000981 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 51.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.8 EUR	Paid	Pula - Pola
Paid: 2025-08-04	Pula - Pola	KRAŠ D.D All fields Domain payments Record type payment Payer Pula - Pola Recipient KRAŠ D.D Recipient type company Recipient OIB (as published) 94989605030 Description Troškovi reprezentacije 25/0005464 Invoice number 637/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-000637 Invoice date 2025-07-28 Due date 2025-07-28 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 2025-08-04 Amount as printed 51.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.1 EUR	Paid	Pula - Pola
Paid: 2024-01-16	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 bajadera 23/0009210 Invoice number 1482 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1482 Invoice date 2023-12-29 Due date 2023-12-29 Recipient seat Zagreb Person type as published P Economic classification 329310 Account name Reprezentacija Payment date 2024-01-16 Amount as printed 51.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.04 EUR	Paid	Pula - Pola
Paid: 2026-06-11	Dubrovnik	KRAŠ PREHRAMBENA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient KRAŠ PREHRAMBENA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 94989605030 Description Pokloni učenicima-Kraš N-85-2026 Invoice number 535/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1026-000535 Partner VAT id as printed HR94989605030 Invoice date 2026-05-29 Due date 2026-06-13 Recipient seat ZAGREB Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004934 Ostali nespomenuti rashodi poslovanja Payment date 2026-06-11 Amount as printed 50.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.85 EUR	Paid	Dubrovnik
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 Poklon za vrtić 44 Invoice number 9/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1026-000009 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 50.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.41 EUR	Paid	Dubrovnik
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 Umirovljenici Mokošica 1913 Invoice number 1093/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-001093 Partner VAT id as printed HR94989605030 Invoice date 2025-12-12 Due date 2025-12-21 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 2026-01-13 Amount as printed 50.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.38 EUR	Paid	Dubrovnik
01/2026	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	50 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-06	Dubrovnik	KRAŠ PREHRAMBENA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient KRAŠ PREHRAMBENA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 94989605030 Description usluga Invoice number 832/V003/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-000832 Partner VAT id as printed HR94989605030 Invoice date 2024-10-26 Due date 2024-10-25 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 2024-11-06 Amount as printed 49.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.91 EUR	Paid	Dubrovnik
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 Protokolarni pokloni 1956 Invoice number 1230/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-001230 Partner VAT id as printed HR94989605030 Invoice date 2025-12-24 Due date 2026-01-07 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 2026-01-13 Amount as printed 48.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.39 EUR	Paid	Dubrovnik
Paid: 2025-12-15	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- keks i Invoice number 31945/VRS/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-031945 Invoice date 2025-10-21 Due date 2025-11-01 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-12-15 Amount as printed 48.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.19 EUR	Paid	Velika Gorica
Paid: 2025-12-15	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 - kek si Invoice number 35342/VRS/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-035342 Invoice date 2025-11-25 Due date 2025-12-06 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-12-15 Amount as printed 48.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.19 EUR	Paid	Velika Gorica
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 47.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.46 EUR	Paid	Split
Paid: 2024-12-31	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 1242/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1024-001242 Partner VAT id as printed HR94989605030 Invoice date 2024-12-20 Due date 2024-12-27 Recipient seat ZAGREB Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006227 Reprezentacija Payment date 2024-12-31 Amount as printed 45.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.7 EUR	Paid	Dubrovnik
Paid: 2024-12-23	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 Osvježenje za protokol 24/0007824 Invoice number 1153/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1024-001153 Invoice date 2024-12-12 Due date 2024-12-12 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 2024-12-23 Amount as printed 45.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.05 EUR	Paid	Pula - Pola
01/2026	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	45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-27	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 2024-03-27 Amount as printed 44.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.86 EUR	Paid	Split

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KRAŠ, prehrambena industrija, d.d.