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
Paid: 3,180.04^*
Contracted: 48,315^*

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.

Clear

2 records of 288 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Krušni proizvodi All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Delivery status contracted Contract identifier 1-2025 EOJN contract identifier 244109 Published contract link https://eojn.hr/contract-eo/244109 Procurement reference MV-8-2025 Notice identifier 2025/S F03-0001596 Procurement category Robe CPV 15811000 - Krušni proizvodi Procurement method Otvoreni postupak Signing date 2025-01-01 Published duration OD: 01.01.2025 - DO: 31.12.2025 Framework agreement link Not stated Literal source status Ugovoren VAT basis excluding-vat Original VAT amount 1,228.5 Original amount including VAT 25,438.5 Total including amendments excluding VAT 24,210 Total including amendments and VAT 25,438.5 Published cumulative paid amount Not stated Published execution date Not stated Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V79":"24210","W79":"1228.5","X79":"25438.5","Y79":"0","Z79":"0","AA79":"24210","AB79":"25438.5","AE79":null} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2025-01-01 Explicit period end 2025-12-31 Supplier OIB (as published) 76842508189 Buyer OIB 81776072137	24,210^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	KRUŠNI PROIZVODI All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Delivery status completed Contract identifier 9-2024 EOJN contract identifier 3072 Published contract link https://eojn.hr/contract-eo/3072 Procurement reference JN 6/2024 Notice identifier Not stated Procurement category Robe CPV 15810000 - Krušni proizvodi, svježa peciva i kolači Procurement method Nabava izuzeta od primjene ZJN Signing date 2024-01-02 Published duration OD: 02.01.2024 - DO: 31.12.2024 Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 1,220.25 Original amount including VAT 25,325.25 Total including amendments excluding VAT 24,105 Total including amendments and VAT 25,325.25 Published cumulative paid amount 22,713.34 Published execution date 2025-01-28 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V70":"24105","W70":"1220.25","X70":"25325.25","Y70":"0","Z70":"0","AA70":"24105","AB70":"25325.25","AE70":"22713.34"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2024-01-02 Explicit period end 2024-12-31 Supplier OIB (as published) 76842508189 Buyer OIB 81776072137	24,105^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

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ZAGREBAČKE PEKARNE KLARA