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: 2026-03-16	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 bombon karamela tu tti frutti 2,5kg (2kom) Invoice number 4773/VRS/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1026-004773 Invoice date 2026-03-02 Due date 2026-03-12 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-03-16 Amount as printed 44.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.23 EUR	Paid	Velika Gorica
Paid: 2026-03-16	GRADSKA KNJIŽNICA I ČITAONICA	KRAŠ D.D All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient KRAŠ D.D Recipient type company Recipient OIB (as published) 94989605030 Description namirnice (Dan žena KUP ) - GKČ Invoice number 189/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1026-000189 Invoice date 2026-03-10 Due date 2026-03-14 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0820 Službe kulture Budget position R2855 Materijal i sirovine Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-03-16 Amount as printed 43.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.68 EUR	Paid	Pula - Pola
Paid: 2024-01-09	Dubrovnik	KRAŠ PREHRAMBENA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient KRAŠ PREHRAMBENA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 94989605030 Description usluga Invoice number 1461/V003/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1023-001461 Partner VAT id as printed HR94989605030 Invoice date 2023-12-29 Due date 2023-12-30 Recipient seat ZAGREB Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006227 Reprezentacija Payment date 2024-01-09 Amount as printed 43.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.25 EUR	Paid	Dubrovnik
Paid: 2024-01-09	Dubrovnik	KRAŠ PREHRAMBENA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient KRAŠ PREHRAMBENA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 94989605030 Description usluga Invoice number 1461/V003/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1023-001461 Partner VAT id as printed HR94989605030 Invoice date 2023-12-29 Due date 2023-12-30 Recipient seat ZAGREB Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006227 Reprezentacija Payment date 2024-01-09 Amount as printed 43.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.25 EUR	Paid	Dubrovnik
Paid: 2025-06-06	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 Pokloni učenicima-Kraš Invoice number 482/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-000482 Partner VAT id as printed HR94989605030 Invoice date 2025-05-29 Due date 2025-06-05 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, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004934 Ostali nespomenuti rashodi poslovanja Payment date 2025-06-06 Amount as printed 41.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.53 EUR	Paid	Dubrovnik
Paid: 2024-10-23	GRADSKA KNJIŽNICA I ČITAONICA	KRAŠ D.D All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient KRAŠ D.D Recipient type company Recipient OIB (as published) 94989605030 Description rashodi protokola (Knji žnica Celje) - GKČ Invoice number 819/V003/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-000819 Invoice date 2024-10-21 Due date 2024-10-29 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2862 Ostali nespomenuti rashodi poslovanja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-10-23 Amount as printed 38.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.18 EUR	Paid	Pula - Pola
Paid: 2024-06-21	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 Osv. za protokol 24/0003085 Invoice number 505/V003/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-000505 Invoice date 2024-06-06 Due date 2024-06-06 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 2024-06-21 Amount as printed 37.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.68 EUR	Paid	Pula - Pola
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 30/V100/21 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 2125-000030 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 31.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.64 EUR	Paid	Karlovac
Paid: 2026-07-09	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 14/V100/21 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 2126-000014 Invoice date 2026-05-26 Due date 2026-06-25 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 R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-07-09 Amount as printed 28.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.71 EUR	Paid	Karlovac
Paid: 2024-01-09	Dubrovnik	KRAŠ PREHRAMBENA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient KRAŠ PREHRAMBENA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 94989605030 Description usluga Invoice number 1462/V003/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1023-001462 Partner VAT id as printed HR94989605030 Invoice date 2023-12-29 Due date 2023-12-30 Recipient seat ZAGREB Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006227 Reprezentacija Payment date 2024-01-09 Amount as printed 25.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.94 EUR	Paid	Dubrovnik
Paid: 2024-01-09	Dubrovnik	KRAŠ PREHRAMBENA INDUSTRIJA D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient KRAŠ PREHRAMBENA INDUSTRIJA D.D. Recipient type company Recipient OIB (as published) 94989605030 Description usluga Invoice number 1462/V003/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1023-001462 Partner VAT id as printed HR94989605030 Invoice date 2023-12-29 Due date 2023-12-30 Recipient seat ZAGREB Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006227 Reprezentacija Payment date 2024-01-09 Amount as printed 25.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.94 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 Plaćanje po računu Invoice number 460/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-000460 Partner VAT id as printed HR94989605030 Invoice date 2025-05-21 Due date 2025-05-27 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, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004934 Ostali nespomenuti rashodi poslovanja Payment date 2025-05-28 Amount as printed 25.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.51 EUR	Paid	Dubrovnik
Paid: 2025-06-16	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-410, OŠ ŠIJANA, OST .MAT.-POKL.NADAR.UČENIC. Invoice number 509/003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-000509 Invoice date 2025-06-05 Due date 2025-06-05 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 2025-06-16 Amount as printed 22.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.14 EUR	Paid	Pula - Pola
Paid: 2024-04-22	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 poklon Invoice number 305/V003/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-000305 Partner VAT id as printed HR94989605030 Invoice date 2024-04-11 Due date 2024-04-10 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 2024-04-22 Amount as printed 21.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.96 EUR	Paid	Dubrovnik
06/2025	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	21.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-27	Grad Zagreb	KRAŠ DD All fields Domain payments Record type payment Payer Grad Zagreb Recipient KRAŠ DD Recipient type company Recipient OIB (as published) 94989605030 Description POVRAT TROŠKOVA REPREZENTACIJE Invoice number 3293 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 3293 Partner VAT id as printed HR94989605030 Invoice date 2024-12-17 Due date 2024-12-28 Recipient seat ZAGREB Person type as published P Economic classification 3293 Account name REPREZENTACIJA Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011201A120104 PROVEDBA PROGRAMA MEĐUGRADSKE I MEĐUNARODNE SURADNJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0113 Vanjski poslovi Budget position 01010029 Reprezentacija Payment date 2024-12-27 Amount as printed 19.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.75 EUR	Paid	Grad Zagreb
Paid: 2026-04-13	Pula - Pola	KRAŠ D.D All fields Domain payments Record type payment Payer Pula - Pola Recipient KRAŠ D.D Recipient type company Recipient OIB (as published) 94989605030 Description keksi 26/0002075 Invoice number 257/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1026-000257 Invoice date 2026-03-30 Due date 2026-04-09 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 R2748 Reprezentacija Payment date 2026-04-13 Amount as printed 17.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.8 EUR	Paid	Pula - Pola
Paid: 2024-06-19	GRADSKA KNJIŽNICA I ČITAONICA	KRAŠ D.D All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient KRAŠ D.D Recipient type company Recipient OIB (as published) 94989605030 Description dar veleposlaniku R. Ir ske (Bloomsday) - GKČ Invoice number 517/V003/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-000517 Invoice date 2024-06-17 Due date 2024-06-30 Recipient seat Zagreb Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2861 Reprezentacija Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-06-19 Amount as printed 16.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.91 EUR	Paid	Pula - Pola
Paid: 2024-11-26	GRADSKA KNJIŽNICA I ČITAONICA	KRAŠ D.D All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient KRAŠ D.D Recipient type company Recipient OIB (as published) 94989605030 Description rashodi protokola (pred stavnici ESF) - GKČ Invoice number 935/V003/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-000935 Invoice date 2024-11-21 Due date 2024-11-28 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2862 Ostali nespomenuti rashodi poslovanja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-11-26 Amount as printed 16.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.91 EUR	Paid	Pula - Pola
Paid: 2025-06-17	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 25/0003864 Invoice number 507/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-000507 Invoice date 2025-06-03 Due date 2025-06-03 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 2025-06-17 Amount as printed 15.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.68 EUR	Paid	Pula - Pola
Paid: 2026-06-29	Pula - Pola	KRAŠ D.D All fields Domain payments Record type payment Payer Pula - Pola Recipient KRAŠ D.D Recipient type company Recipient OIB (as published) 94989605030 Description Keksi (akcija darivanja krvi) 26/0004340 Invoice number 561/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1026-000561 Invoice date 2026-06-09 Due date 2026-06-24 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 2026-06-29 Amount as printed 14.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.51 EUR	Paid	Pula - Pola
Paid: 2025-05-29	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	KRAŠ All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient KRAŠ Recipient type not-stated Recipient OIB (as published) 94989605030 Description Keksi Invoice number 13890/VRS/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-013890 Invoice date 2025-04-23 Due date 2025-05-07 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-05-29 Amount as printed 14.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.46 EUR	Paid	Velika Gorica
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 27/V100/21 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 2125-000027 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 14.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.05 EUR	Paid	Karlovac
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 RN OSVJ.ZA PROTOKOL 23/0009095 Invoice number 1158/V003/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1023-001158 Invoice date 2023-12-14 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 13.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.8 EUR	Paid	Pula - Pola
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 31/V100/21 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 2125-000031 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 11.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.7 EUR	Paid	Karlovac
07/2025	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	10.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-11	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 Za potrebe protokola 25/0004136 Invoice number 513/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1025-000513 Invoice date 2025-06-12 Due date 2025-06-12 Recipient seat Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja 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 R0007 Usluge promidžbe i informiranja-protokol Payment date 2025-07-11 Amount as printed 9.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.21 EUR	Paid	Pula - Pola
10/2025	04805-Ministarstvo vanjskih i europskih poslova	Usluge promidžbe i informiranja All fields Domain payments Recipient KRAŠ, prehrambena industrija, d.d. Recipient type company Recipient OIB 94989605030 Recipient seat Zagreb Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777045-INFORMIRANJE O EU Expense code 3233 Expense type Usluge promidžbe i informiranja	4.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-26	GRAD ROVINJ – ROVIGNO	KRAŠ D.D. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient KRAŠ D.D. Recipient type company Recipient OIB (as published) 94989605030 Recipient seat ZAGREB Description ULAZNI RAČUN 250222 Economic classification 3222 Account name Materijal i sirovine Breakdown equals amount Yes Payment date 2026-01-26 Amount as printed 155,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	155^*	Paid	Rovinj - Rovigno
Paid: 2026-03-12	GRAD ROVINJ – ROVIGNO	KRAŠ D.D. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient KRAŠ D.D. Recipient type company Recipient OIB (as published) 94989605030 Recipient seat ZAGREB Description ULAZNI RAČUN 260261 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2026-03-12 Amount as printed 59,31 Currency evidence not-printed-on-page Source format zio-isplate-grid	59.31^*	Paid	Rovinj - Rovigno
Paid: 2026-04-07	GRAD ROVINJ – ROVIGNO	KRAŠ D.D. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient KRAŠ D.D. Recipient type company Recipient OIB (as published) 94989605030 Recipient seat ZAGREB Description ULAZNI RAČUN 260545 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2026-04-07 Amount as printed 12,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	12^*	Paid	Rovinj - Rovigno

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KRAŠ, prehrambena industrija, d.d.