CompanyReceives public money

ZAGREBAČKE PEKARNE KLARA D.D.

OIB 76842508189 ·also printed as ZAGREBAČKE PEKARNE KLARA d.d. · ZAGREBAČKE PEKARNE KLARA · more names: 3

Receives

Paid · EUR: €3,122,007.96
Paid: 3,180.04^*
Contracted: 48,315^*

Records: 4,878
Payers: 41
Years: 2024–2026
Sources: 67

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.

4,878 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: 2026-04-10	DJEČJI VRTIĆ ČETIRI RIJEKE	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description DV4R- RN ZA NAMIRNICE Invoice number 163733-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 163733-0301-900 Invoice date 2026-03-10 Due date 2026-04-09 Recipient seat ZAGREB-NOVI 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 2026-04-10 Amount as printed 637.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	637.06 EUR	Paid	Karlovac
Paid: 2026-02-02	OŠ N.HRIBAR	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh, zobena štangica, claretti marelica, pizza, savita k sir Invoice number 301-23296461-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23296461-25 Invoice date 2025-12-23 Due date 2026-01-22 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-02-02 Amount as printed 635.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	635.47 EUR	Paid	Velika Gorica
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	633.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-26	DJEČJI VRTIĆ GRIGOR VITEZ	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description kruh,peciva-22.1.-31.1. Invoice number 301-23015081-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23015081-24 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222401 Account name PN-DVGV-Sirovine-materijal-namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-02-26 Amount as printed 633.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	633.3 EUR	Paid	Samobor
Paid: 2026-06-19	DJEČJI VRTIĆ ČETIRI RIJEKE	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description DV4R- RN ZA NAMIRNICE Invoice number 331316-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 331316-0301-900 Invoice date 2026-05-20 Due date 2026-06-19 Recipient seat ZAGREB-NOVI 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 2026-06-19 Amount as printed 628.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	628.57 EUR	Paid	Karlovac
Paid: 2026-09-24	Grad Zagreb	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description NABAVA PREHRAMBENIH POTREPŠTINA ZA POTREBE KUHINJE Invoice number 496658-0301-900 Contract number 1008/2025 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 496658-0301-900 Invoice date 2026-07-23 Due date 2026-07-31 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010054 Materijal i sirovine Payment date 2026-09-24 Amount as printed 623.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	623.85 EUR	Paid	Grad Zagreb
Paid: 2024-02-16	OŠ N.HRIBAR	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh i ostali pekarski proizvodi Invoice number 301-23003261-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23003261-24 Invoice date 2024-01-10 Due date 2024-02-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0439-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ N.HRIBAR Payment date 2024-02-16 Amount as printed 623.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	623.23 EUR	Paid	Velika Gorica
Paid: 2024-04-19	OŠ E.KUMIČIĆA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description kruh i peciva Invoice number 301-23036953-24 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23036953-24 Invoice date 2024-03-10 Due date 2024-04-09 Recipient seat 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 2024-04-19 Amount as printed 622.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	622.56 EUR	Paid	Velika Gorica
Paid: 2024-03-20	DJEČJI VRTIĆ GRIGOR VITEZ	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description kruh-21.2.-29.2. Invoice number 301-23031505-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23031505-24 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3246 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-03-20 Amount as printed 621.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	621.82 EUR	Paid	Samobor
Paid: 2024-01-10	OŠ VUKOVINA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh sendvič polubijeli ,crni kruh,žemlja,zrnin štangica ,klar Invoice number 301-23187556-23 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23187556-23 Invoice date 2023-12-10 Due date 2023-12-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14339 OŠ VUKOVINA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0413-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ VUKOVINA Payment date 2024-01-10 Amount as printed 618.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	618.23 EUR	Paid	Velika Gorica
Paid: 2025-04-29	DJEČJI VRTIĆ GRIGOR VITEZ	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description kruh polubijeli, crni, zlatni kruščić zobena štangica Invoice number 301-23051826-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23051826-25 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-04-29 Amount as printed 617.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	617.79 EUR	Paid	Samobor
Paid: 2026-04-14	DV LOJTRICA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh polubijeli,kukuruz ni,sa suncokretom,brašno oštro Invoice number 78678-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 78678-0301-900 Invoice date 2026-02-10 Due date 2026-03-12 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-04-14 Amount as printed 615.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	615.18 EUR	Paid	Velika Gorica
04/2026	26571-Klinička bolnica Dubrava	Materijal i sirovine All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	614.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-04	DV LOJTRICA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh kukuruzni,sa sunco kretom,polubijeli,krušne mrvice Invoice number 301-23285459-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23285459-25 Invoice date 2025-12-20 Due date 2026-01-19 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-02-04 Amount as printed 612.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	612.13 EUR	Paid	Velika Gorica
Paid: 2026-05-12	DJEČJI VRTIĆ GRIGOR VITEZ	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh polubijeli, crni, zobena štangica Invoice number 214894-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 214894-0301-900 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-05-12 Amount as printed 611.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.85 EUR	Paid	Samobor
Paid: 2024-12-18	OŠ E.KVATERNIKA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Krušne mrvice,muffin,kr uh,njoki,croissant,tjestenina Invoice number Zagrebačke pekarne Klara Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23178684-24 Invoice date 2024-11-11 Due date 2024-12-12 Recipient seat 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 2024-12-18 Amount as printed 610.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	610.89 EUR	Paid	Velika Gorica
Paid: 2025-05-23	OŠ MILANA LANGA, BREGANA	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description PEKARSKI PROIZVODI ZA ŠK. KUHINJU Invoice number 301-23058746-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23058746-25 Invoice date 2025-04-10 Due date 2025-05-10 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222406 Account name OŠML - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407029 Produženi boravak i školska prehrana OŠ Milana Langa Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1478 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-05-23 Amount as printed 609.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	609.5 EUR	Paid	Samobor
Paid: 2026-05-08	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description namirnice - kruh Invoice number 173374-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 173374-0301-900 Invoice date 2026-03-17 Due date 2026-04-16 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1632 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-05-08 Amount as printed 608.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	608.35 EUR	Paid	Samobor
Paid: 2026-03-04	OŠ NOVO ČIČE	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Cao-cao, kruh sendvič, pšenična krupica, zlatni kruščić Invoice number 301-23274277-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23274277-25 Invoice date 2026-01-02 Due date 2026-02-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-03-04 Amount as printed 608.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	608.18 EUR	Paid	Velika Gorica
Paid: 2025-04-16	OŠ NOVO ČIČE	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH, PECIVO Invoice number 301-23046182-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23046182-25 Invoice date 2025-03-21 Due date 2025-04-17 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-04-16 Amount as printed 607.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	607.27 EUR	Paid	Velika Gorica
Paid: 2024-04-02	DJEČJI VRTIĆ GRIGOR VITEZ	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh polubijeli, crni, zlatni kruščić, ražena rustika, zrnin Invoice number 301-23036817-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23036817-24 Invoice date 2024-03-10 Due date 2024-04-09 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222401 Account name PN-DVGV-Sirovine-materijal-namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-04-02 Amount as printed 606.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	606.41 EUR	Paid	Samobor
Paid: 2024-10-14	DJEČJI VRTIĆ GRIGOR VITEZ	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description kruh polubijeli, crni, zlatni kruščić, zobena štangica Invoice number 301-23148088-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23148088-24 Invoice date 2024-09-20 Due date 2024-10-20 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222401 Account name PN-DVGV-Sirovine-materijal-namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-10-14 Amount as printed 606.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	606.03 EUR	Paid	Samobor
09/2025	26571-Klinička bolnica Dubrava	Materijal i sirovine All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	605.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-02	DJEČJI VRTIĆ GRIGOR VITEZ	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh polubijeli, crni, puter štangica Invoice number 262509-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 262509-0301-900 Invoice date 2026-04-20 Due date 2026-05-20 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-07-02 Amount as printed 604.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	604.16 EUR	Paid	Samobor
Paid: 2024-03-12	DV LOJTRICA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh kukuruzni,sa sunco kretom,polubijeli,štrukli Invoice number 301-23022262-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23022262-24 Invoice date 2024-02-09 Due date 2024-03-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-03-12 Amount as printed 603.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	603.88 EUR	Paid	Velika Gorica
Paid: 2024-07-09	OŠ SAMOBOR	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description UFA 500, namirnice Invoice number 301-23089568-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23089568-24 Invoice date 2024-06-11 Due date 2024-07-10 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 32229003 Account name POMOĆI - Materijal i sirovine OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R0834 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2024-07-09 Amount as printed 603.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	603.49 EUR	Paid	Samobor
Paid: 2026-08-24	Grad Zagreb	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description NABAVA PREHRAMBENIH PROIZVODA I PIĆA ZA POTREBE ČAJNE KUHINJE Invoice number 496641-0301-900 Contract number 1008/2025 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 496641-0301-900 Invoice date 2026-07-23 Due date 2026-07-31 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010054 Materijal i sirovine Payment date 2026-08-24 Amount as printed 602.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	602.87 EUR	Paid	Grad Zagreb
Paid: 2024-05-20	OŠ BOGUMILA TONIJA	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description U-566 Namirnice R2949 Invoice number 301-23059229-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23059229-24 Invoice date 2024-04-20 Due date 2024-05-20 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 32229033 Account name POMOĆI - Materijal i sirovine OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2949 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2024-05-20 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Samobor
Paid: 2026-03-05	DJEČJI VRTIĆ GRIGOR VITEZ	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh polubijeli, crni, kifla Invoice number 56262-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 56262-0301-900 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-03-05 Amount as printed 599.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	599.58 EUR	Paid	Samobor
Paid: 2025-03-31	OŠ J.HABDELIĆA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description kruh,savitak sa sjemenk ama Invoice number 301-23033680-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23033680-25 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-03-31 Amount as printed 599.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	599.32 EUR	Paid	Velika Gorica
Paid: 2024-10-08	DJEČJI VRTIĆ GRIGOR VITEZ	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description kruh polubijeli, crni, zlatni kruščić, ražena rustika, puter Invoice number 301-23140981-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23140981-24 Invoice date 2024-09-10 Due date 2024-10-10 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222401 Account name PN-DVGV-Sirovine-materijal-namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-10-08 Amount as printed 597.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	597.83 EUR	Paid	Samobor
Paid: 2026-09-24	Grad Zagreb	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description NABAVAA PREHRAMBENIH PROIZVODA I PIĆA ZA POTREBE ČAJNE KUHINJE Invoice number 138897-0301-900 Contract number 1008/2025 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 138897-0301-900 Invoice date 2026-03-03 Due date 2026-03-30 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010054 Materijal i sirovine Payment date 2026-09-24 Amount as printed 597.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	597.68 EUR	Paid	Grad Zagreb
Paid: 2025-10-14	DJEČJI VRTIĆ ČETIRI RIJEKE	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description DV4R- RN ZA NAMIRNICE Invoice number 301-23158989-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23158989-25 Invoice date 2025-09-10 Due date 2025-10-10 Recipient seat ZAGREB-NOVI 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 2025-10-14 Amount as printed 595.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	595.09 EUR	Paid	Karlovac
Paid: 2025-12-29	DJEČJI VRTIĆ ČETIRI RIJEKE	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description DV4R- RN ZA NAMIRNICE Invoice number 301-23256585-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23256585-25 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat ZAGREB-NOVI 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 2025-12-29 Amount as printed 593.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	593.76 EUR	Paid	Karlovac
Paid: 2025-11-19	DJEČJI VRTIĆ GRIGOR VITEZ	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description kruh polubijeli, crni, zlatni kruščić, zobena štangica Invoice number 301-23194925-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23194925-25 Invoice date 2025-10-20 Due date 2025-11-19 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-11-19 Amount as printed 592.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	592.58 EUR	Paid	Samobor
Paid: 2026-01-15	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description namirnice - kruh Invoice number 301-23271195-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23271195-25 Invoice date 2025-12-09 Due date 2026-01-08 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1632 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-01-15 Amount as printed 592.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	592.46 EUR	Paid	Samobor
Paid: 2024-03-15	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh, štrukli Invoice number 301-23020103-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23020103-24 Invoice date 2024-02-08 Due date 2024-03-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-03-15 Amount as printed 590.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	590.8 EUR	Paid	Velika Gorica
Paid: 2025-05-26	DJEČJI VRTIĆ GRIGOR VITEZ	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description kruh polubijeli, crni, kifle Invoice number 301-23058638-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23058638-25 Invoice date 2025-04-10 Due date 2025-05-10 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-05-26 Amount as printed 590.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	590.32 EUR	Paid	Samobor
Paid: 2025-10-01	DJEČJI VRTIĆ KARLOVAC	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description DVK - ZAGREBAČKE PEKARE KLARA - NAMIRNICE Invoice number 301-23150084-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23150084-25 Invoice date 2025-08-31 Due date 2025-09-30 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC 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 R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-10-01 Amount as printed 589.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	589.2 EUR	Paid	Karlovac
Paid: 2026-05-08	OŠ MILANA LANGA, BREGANA	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description PEKARSKI PROIZVODI ZA ŠK. KUHINJU Invoice number 214978-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 214978-0301-900 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222406 Account name OŠML - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407029 Produženi boravak i školska prehrana OŠ Milana Langa Funding source 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1478 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-05-08 Amount as printed 588.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	588.75 EUR	Paid	Samobor

Menu

Appearance

Language

ZAGREBAČKE PEKARNE KLARA D.D.