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.

Clear

110 records of 471 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Osnovna potpora dohotku za održivost 2023 SP (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Osnovna potpora dohotku za održivost 2023 SP Beneficiary KRAŠ PREHRAMBENA INDUSTRIJA D.D. Beneficiary type company Beneficiary OIB (as published) 94989605030 Beneficiary code (APPRRR) 132643 Fund EAGF EU share (EUR) 14614.66 National share (EUR) 0.00 Recipient total for the year (EUR, as published) 17919.46 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Grad Zagreb Municipality (as published) Zagreb Settlement (as published) Zagreb Postcode (as published) 10000	14,614.66 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Paid: 2024-01-16	Stupnik	KRAŠ d.d. All fields Domain payments Record type payment Payer Stupnik Recipient KRAŠ d.d. Recipient type company Recipient OIB (as published) 94989605030 Description pl. računa Invoice number 377/V002/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1023-000377 Invoice date 2023-11-30 Due date 2023-11-30 Recipient seat ZAGREB Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P11 1011A100003 Ostale naknade i pomoći u naravi Funding source 1.1. Prihodi od poreza Functional classification 1040 Obitelj i djeca Budget position R0129 Dar djeci povodom blagdana Sv. Nikole Payment date 2024-01-16 Amount as printed 4500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,500 EUR	Paid	Stupnik
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Dodatna preraspodijeljena potpora dohotku za održivost 2023 SP (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Dodatna preraspodijeljena potpora dohotku za održivost 2023 SP Beneficiary KRAŠ PREHRAMBENA INDUSTRIJA D.D. Beneficiary type company Beneficiary OIB (as published) 94989605030 Beneficiary code (APPRRR) 132643 Fund EAGF EU share (EUR) 3304.80 National share (EUR) 0.00 Recipient total for the year (EUR, as published) 17919.46 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Grad Zagreb Municipality (as published) Zagreb Settlement (as published) Zagreb Postcode (as published) 10000	3,304.8 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Paid: 2024-12-09	Stupnik	KRAŠ d.d. All fields Domain payments Record type payment Payer Stupnik Recipient KRAŠ d.d. Recipient type company Recipient OIB (as published) 94989605030 Description PL.RN. Invoice number 1089/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1024-001089 Invoice date 2024-12-05 Due date 2024-12-05 Recipient seat ZAGREB Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0049 Reprezentacija Payment date 2024-12-09 Amount as printed 1762.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,762.31 EUR	Paid	Stupnik
Paid: 2024-06-27	OŠ MILANA LANGA, BREGANA	KRAŠ D.D. - EKO PARK KRAŠOGRAD All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient KRAŠ D.D. - EKO PARK KRAŠOGRAD Recipient type company Recipient OIB (as published) 94989605030 Description DJEČJI IZLET U KRAŠOGRAD 13.05.2024. Invoice number 130/2A/7000 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR05 1021699-500-13024 Invoice date 2024-05-13 Due date 2024-05-31 Recipient seat ZAGREB Person type as published P Economic classification 329999322 Account name PN - OŠ - ostali nespomenuti rashodi poslovanja Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4071A407104 Ostali programi u osnovnom obrazovanju Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0940 OŠ M. Langa - ostali nespomenuti rashodi poslovanja Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-06-27 Amount as printed 1400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,400 EUR	Paid	Samobor
Paid: 2024-12-18	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 1024-040084 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-040084 Invoice date 2024-11-07 Due date 2024-12-07 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 2024-12-18 Amount as printed 1011.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,011.6 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 1023-045819 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1023-045819 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 658.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	658.95 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 428.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.96 EUR	Paid	Split
Paid: 2024-03-07	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 6605/VRS/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-006605 Invoice date 2024-02-27 Due date 2024-03-09 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-03-07 Amount as printed 364.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.63 EUR	Paid	Karlovac
Paid: 2024-11-19	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 38498/VRS/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-038498 Invoice date 2024-10-29 Due date 2024-11-12 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-11-19 Amount as printed 340.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.01 EUR	Paid	Karlovac
Paid: 2024-05-21	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 16270/VRS/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-016270 Invoice date 2024-05-14 Due date 2024-05-25 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-05-21 Amount as printed 339.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.15 EUR	Paid	Karlovac
Paid: 2024-07-26	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 1024-021269 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-021269 Invoice date 2024-06-18 Due date 2024-07-18 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 2024-07-26 Amount as printed 324.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324.49 EUR	Paid	Velika Gorica
Paid: 2024-10-15	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 34688/VRS/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-034688 Invoice date 2024-10-01 Due date 2024-10-15 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-10-15 Amount as printed 318.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.8 EUR	Paid	Karlovac
Paid: 2024-09-09	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 29851/VRS/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-029851 Invoice date 2024-08-27 Due date 2024-09-10 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-09-09 Amount as printed 306.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.46 EUR	Paid	Karlovac
Paid: 2024-07-02	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 1024-016904 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-016904 Invoice date 2024-05-16 Due date 2024-06-14 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 2024-07-02 Amount as printed 290.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290.9 EUR	Paid	Velika Gorica
Paid: 2024-05-09	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 24/0001971 Invoice number 329/V003/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-000329 Invoice date 2024-04-19 Due date 2024-04-19 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 R0014 Reprezentacija Payment date 2024-05-09 Amount as printed 279.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.75 EUR	Paid	Pula - Pola
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 1230/V003/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1024-001230 Partner VAT id as printed HR94989605030 Invoice date 2024-12-20 Due date 2024-12-29 Recipient seat ZAGREB Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006227 Reprezentacija Payment date 2024-12-31 Amount as printed 279.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.53 EUR	Paid	Dubrovnik
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 276.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.45 EUR	Paid	Split
Paid: 2024-12-12	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 43192/VRS/10 Recipient IBAN (as published) HR8124070001100440024 Payment reference HR00 1024-043192 Invoice date 2024-11-29 Due date 2024-12-13 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-12-12 Amount as printed 271.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.23 EUR	Paid	Karlovac
Paid: 2024-07-09	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 NIMRNICE Invoice number 20724/VRS/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-020724 Invoice date 2024-06-14 Due date 2024-06-29 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-07-09 Amount as printed 253.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.54 EUR	Paid	Karlovac
Paid: 2024-11-21	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 40469/VRS/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-040469 Invoice date 2024-11-12 Due date 2024-11-26 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-11-21 Amount as printed 246.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.59 EUR	Paid	Karlovac
Paid: 2024-05-20	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 24/0002278 Invoice number 366/V003/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-000366 Invoice date 2024-04-29 Due date 2024-04-29 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 2024-05-20 Amount as printed 233.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233 EUR	Paid	Pula - Pola
Paid: 2024-02-27	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 4762/VRS/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-004762 Invoice date 2024-02-13 Due date 2024-02-27 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-02-27 Amount as printed 223.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.59 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 1470/V003/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1023-001470 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 222.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.24 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 1470/V003/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1023-001470 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 222.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.24 EUR	Paid	Dubrovnik
Paid: 2024-02-08	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 1933/VRS/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-001933 Invoice date 2024-01-23 Due date 2024-02-06 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-02-08 Amount as printed 220.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.04 EUR	Paid	Karlovac
Paid: 2024-05-21	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 1024-012332 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-012332 Invoice date 2024-04-12 Due date 2024-05-11 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 2024-05-21 Amount as printed 209.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.08 EUR	Paid	Velika Gorica
Paid: 2024-03-08	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 1024-002414 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-002414 Invoice date 2024-01-26 Due date 2024-02-27 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 2024-03-08 Amount as printed 204.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.3 EUR	Paid	Velika Gorica
Paid: 2024-06-27	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 514/V003/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-000514 Partner VAT id as printed HR94989605030 Invoice date 2024-06-14 Due date 2024-06-27 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 2024-06-27 Amount as printed 197.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.83 EUR	Paid	Dubrovnik
Paid: 2024-03-08	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 1024-000188 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-000188 Invoice date 2024-01-20 Due date 2024-02-27 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 2024-03-08 Amount as printed 177.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.6 EUR	Paid	Velika Gorica
Paid: 2024-10-22	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 2024-10-22 Amount as printed 156.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.35 EUR	Paid	Split
Paid: 2024-03-21	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 Dorina čokolada, kiki, bronhi Invoice number Kraš Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-005249 Invoice date 2024-02-16 Due date 2024-03-16 Recipient place 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0351-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KVATERNIKA Payment date 2024-03-21 Amount as printed 154.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.71 EUR	Paid	Velika Gorica
Paid: 2024-04-18	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 11181/VRS/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-011181 Invoice date 2024-04-03 Due date 2024-04-17 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-04-18 Amount as printed 151.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.4 EUR	Paid	Karlovac
Paid: 2024-04-25	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 12856/VRS/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-012856 Invoice date 2024-04-16 Due date 2024-04-30 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-04-25 Amount as printed 148.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.51 EUR	Paid	Karlovac
Paid: 2024-06-11	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 18603/VRS/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-018603 Invoice date 2024-05-29 Due date 2024-06-11 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-06-11 Amount as printed 147.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.84 EUR	Paid	Karlovac
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 1024-015941 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-015941 Invoice date 2024-05-07 Due date 2024-06-07 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 140.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.7 EUR	Paid	Velika Gorica
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 1467/V003/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1023-001467 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 140.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.04 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 1467/V003/10 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1023-001467 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 140.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.04 EUR	Paid	Dubrovnik
Paid: 2024-07-15	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 1024-019674 Recipient IBAN (as published) HR0523400091100010694 Payment reference HR00 1024-019674 Invoice date 2024-06-05 Due date 2024-07-04 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 2024-07-15 Amount as printed 139.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.78 EUR	Paid	Velika Gorica
Paid: 2024-12-05	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 3293 Account name Reprezentacija Payment date 2024-12-05 Amount as printed 134.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.7 EUR	Paid	Split

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KRAŠ, prehrambena industrija, d.d.