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Type not statedReceives public money

ZAGREBAČKE PEKARNE KLARA

OIB 76842508189 ·also printed as ZAGREBAČKE PEKARNE KLARA D.D. · ZAGREBACKE PEKARNE KLARA D.D. · more names: 1

Receives

Paid · EUR
€1,437,661.40
271 records
Paid
3,180.04*
15 records
Contracted
48,315*
2 records
Records
288
Payers
15
Years
2024–2026
Sources
27
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.

Now

source: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€871,871.81

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€60,893.11
Most recent record30 Sept 2026 · Paid
€13,651.42

Ministarstvo unutarnjih poslova — ZAGREBAČKE PEKARNE KLARA — Materijal i sirovine

By month

Paid · EUR

Typical month €65,464.81 · median of 21 covered months

  1. Jan 2025: €46,609.90
  2. Feb 2025: €48,049.27
  3. Mar 2025: €61,329.30
  4. Apr 2025: €63,255.55
  5. May 2025: €83,540.49
  6. Jun 2025: €79,511.12
  7. Jul 2025: €63,077.95
  8. Aug 2025: €60,115.40
  9. Sept 2025: €60,300.61
  10. Oct 2025: €60,431.97
  11. Nov 2025: €76,929.79
  12. Dec 2025: €85,030.33
  13. Jan 2026: €65,464.81
  14. Feb 2026: €53,279.75
  15. Mar 2026: €86,566.78
  16. Apr 2026: €84,862.13
  17. May 2026: €70,506.53
  18. Jun 2026: €88,285.85
  19. Jul 2026: €68,831.33
  20. Aug 2026: €70,789.43
  21. €60.9k Sept 2026: €60,893.11

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Ministarstvo unutarnjih poslova04005 €347,192.81 share24%
  2. Proračunski korisnici u socijalnoj skrbi08660 €318,917.20 share22%
  3. Klinički bolnički centar Zagreb38069 €291,479.10 share20%
  4. Klinički bolnički centar Sestre milosrdnice26395 €265,689.47 share18%
  5. Klinika za infektivne bolesti dr. Fran Mihaljević26459 €65,700.81 share4.6%

Share of this subject’s total of the same stage and currency (€1,437,661.40) · 12 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA553131€346,982.81 24%
  2. ADMINISTRACIJA I UPRAVLJANJEA891001€291,479.10 20%
  3. ADMINISTRACIJA I UPRAVLJANJEA895001€265,689.47 18%
  4. SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMAA734194€213,594.89 15%
  5. ADMINISTRACIJA I UPRAVLJANJEA893001€65,700.81 4.6%

Paid · EUR · as the source prints the item · showing 5 of 15. Records

Contracts and payments

source: Registar ugovora - ažuriran 21. studenoga 2025.
Contracted total2 contracts
48,315*
Paid total271 payments
€1,437,661.40
Paid total15 payments
3,180.04*
Largest contract21 Nov 2025
24,210*
Largest payment31 May 2025
€29,331.93

Krušni proizvodi

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

EUR Paid

  1. 2025 Paid: €788,181.68788.2k
    2025
  2. 2026 Paid: €649,479.72649.5k
    2026in progress

Currency not stated* PaidContracted

  1. 2024 Paid: 9009002024 Contracted: 0
    2024
  2. 2025 Paid: 316.433162025 Contracted: 48,31548.3k
    2025
  3. 2026 Paid: 1,963.611,9642026 Contracted: 0
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments286Paid€1,437,661.40Paid3,180.04*
Public procurement2Contracted48,315*

Who pays · 15 payers

Paid · EURranked by amount6 of 12

  1. Ministarstvo unutarnjih poslovabudget user code 04005 €347,192.81 46 records
  2. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €318,917.20 63 records
  3. Klinički bolnički centar Zagrebbudget user code 38069 €291,479.10 21 records
  4. Klinički bolnički centar Sestre milosrdnicebudget user code 26395 €265,689.47 22 records
  5. Klinika za infektivne bolesti dr. Fran Mihaljevićbudget user code 26459 €65,700.81 21 records
  6. Klinika za dječje bolesti Zagrebbudget user code 47893 €54,425.82 22 records

Paidranked by amount2 of 2

  1. KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 2,220* 2 records
  2. MEĐIMURSKA ŽUPANIJA 960.04* 13 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
05/202538069-Klinički bolnički centar ZagrebMaterijal i sirovine
All fields
Domain
payments
Recipient
ZAGREBAČKE PEKARNE KLARA
Recipient type
not-stated
Recipient OIB
76842508189
Recipient place
Zagreb
Payer
38069-Klinički bolnički centar Zagreb
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A891001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3222
Expense type
Materijal i sirovine
29,331.93 EURMinistarstvo financija — Državna riznica
06/202604005-Ministarstvo unutarnjih poslovaMaterijal i sirovine
All fields
Domain
payments
Recipient
ZAGREBAČKE PEKARNE KLARA
Recipient type
not-stated
Recipient OIB
76842508189
Recipient place
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
3222
Expense type
Materijal i sirovine
21,298.19 EURMinistarstvo financija — Državna riznica
03/202504005-Ministarstvo unutarnjih poslovaMaterijal i sirovine
All fields
Domain
payments
Recipient
ZAGREBAČKE PEKARNE KLARA
Recipient type
not-stated
Recipient OIB
76842508189
Recipient place
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
3222
Expense type
Materijal i sirovine
21,223.9 EURMinistarstvo financija — Državna riznica
03/202604005-Ministarstvo unutarnjih poslovaMaterijal i sirovine
All fields
Domain
payments
Recipient
ZAGREBAČKE PEKARNE KLARA
Recipient type
not-stated
Recipient OIB
76842508189
Recipient place
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
3222
Expense type
Materijal i sirovine
21,072.84 EURMinistarstvo financija — Državna riznica
01/202604005-Ministarstvo unutarnjih poslovaMaterijal i sirovine
All fields
Domain
payments
Recipient
ZAGREBAČKE PEKARNE KLARA
Recipient type
not-stated
Recipient OIB
76842508189
Recipient place
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
3222
Expense type
Materijal i sirovine
20,795.77 EURMinistarstvo financija — Državna riznica
06/202504005-Ministarstvo unutarnjih poslovaMaterijal i sirovine
All fields
Domain
payments
Recipient
ZAGREBAČKE PEKARNE KLARA
Recipient type
not-stated
Recipient OIB
76842508189
Recipient place
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
3222
Expense type
Materijal i sirovine
20,144.12 EURMinistarstvo financija — Državna riznica

All such records →All records (288) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections