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
06/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Materijal i sirovine All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 31-Vlastiti prihodi Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	470.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-17	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, makovice,žemlja, kl ara k Invoice number 301-23046201-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23046201-25 Invoice date 2025-03-20 Due date 2025-04-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-04-17 Amount as printed 470.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	470.43 EUR	Paid	Velika Gorica
09/2025	26571-Klinička bolnica Dubrava	Zatezne kamate 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 3433 Expense type Zatezne kamate	468.57 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-03	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 Invoice number 301-23274227-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23274227-25 Invoice date 2025-12-10 Due date 2026-01-09 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-02-03 Amount as printed 468.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.41 EUR	Paid	Velika Gorica
Paid: 2025-12-11	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 301-23242120-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23242120-25 Invoice date 2025-11-10 Due date 2025-12-10 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 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-12-11 Amount as printed 468.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.3 EUR	Paid	Samobor
Paid: 2025-02-13	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 301-23010027-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23010027-25 Invoice date 2025-01-20 Due date 2025-02-19 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-02-13 Amount as printed 468.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.09 EUR	Paid	Karlovac
Paid: 2026-04-14	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH Invoice number 117745-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 117745-0301-900 Invoice date 2026-02-17 Due date 2026-03-19 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-04-14 Amount as printed 467.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467.3 EUR	Paid	Velika Gorica
Paid: 2025-10-16	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 Brašno,krupica,špageti, rezanci,kruh,savitak,njoki Invoice number 301-23158034-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23158034-25 Invoice date 2025-09-10 Due date 2025-10-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-10-16 Amount as printed 466.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.96 EUR	Paid	Velika Gorica
Paid: 2024-02-22	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 ,rezanci uski 500g,mlinci klara s jaj Invoice number 301-23008707-24 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23008707-24 Invoice date 2024-01-22 Due date 2024-02-19 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 2024-02-22 Amount as printed 465.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	465.25 EUR	Paid	Velika Gorica
Paid: 2025-03-12	DV VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh,njoki Invoice number 301-23018681-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23018681-25 Invoice date 2025-02-04 Due date 2025-03-13 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-03-12 Amount as printed 464.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	464.11 EUR	Paid	Velika Gorica
Paid: 2025-11-28	DJEČJI VRTIĆ KUTINA	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-11-28 Amount as printed 463.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	463.31 EUR	Paid	Kutina
06/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	Materijal i sirovine All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A953003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	462.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-19	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, kukuruzni, mlinci Invoice number 301-23077197-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23077197-24 Invoice date 2024-05-20 Due date 2024-06-19 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 2024-06-19 Amount as printed 462.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	462.03 EUR	Paid	Samobor
Paid: 2026-04-14	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 Živežne namirnice - pek arski proizvodi Invoice number 118222-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 118222-0301-900 Invoice date 2026-02-17 Due date 2026-03-19 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-04-14 Amount as printed 460.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	460.85 EUR	Paid	Velika Gorica
05/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Materijal i sirovine All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 31-Vlastiti prihodi Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	459.32 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-16	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 I BORAVAK Invoice number 301-23089241-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23089241-25 Invoice date 2025-05-31 Due date 2025-06-30 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 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1471 OŠ M. Langa - materijal i sirovine - školska prehrana Breakdown by account [["3222406","OŠML - namirnice","179.75"],["3222406","OŠML - namirnice","278.93"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-07-16 Amount as printed 458.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	458.68 EUR	Paid	Samobor
Paid: 2025-07-22	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 Kruh, krafne, štangice Invoice number 301-23103041-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23103041-25 Invoice date 2025-06-20 Due date 2025-07-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-07-22 Amount as printed 457.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	457.04 EUR	Paid	Velika Gorica
Paid: 2026-08-27	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 454927-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 454927-0301-900 Invoice date 2026-07-07 Due date 2026-08-06 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 2026-08-27 Amount as printed 455.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.42 EUR	Paid	Samobor
Paid: 2025-04-10	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 - KLARA - NAMIRNICE Invoice number 0301-23003365-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23003365-25 Invoice date 2025-01-10 Due date 2025-02-09 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 2025-04-10 Amount as printed 454.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.8 EUR	Paid	Karlovac
Paid: 2025-09-02	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, kifle, zobene štangice Invoice number 301-23115446-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23115446-25 Invoice date 2025-07-10 Due date 2025-08-09 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 2025-09-02 Amount as printed 454.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.78 EUR	Paid	Samobor
Paid: 2024-07-22	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 kruh Invoice number 301-23099408-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23099408-24 Invoice date 2024-06-25 Due date 2024-07-25 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222402 Account name PN-DV IZVOR-Sirovine-materijal-namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1027 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-07-22 Amount as printed 453.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.98 EUR	Paid	Samobor
Paid: 2026-05-19	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, graham kruh, žemlja , kru Invoice number 214992-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 214992-0301-900 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-05-19 Amount as printed 452.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	452.54 EUR	Paid	Velika Gorica
Paid: 2025-10-17	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH Invoice number 301-23159778-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23159778-25 Invoice date 2025-09-11 Due date 2025-10-11 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-10-17 Amount as printed 451.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.91 EUR	Paid	Velika Gorica
Paid: 2026-08-27	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 i zobena štangica Invoice number 442741-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 442741-0301-900 Invoice date 2026-06-30 Due date 2026-07-30 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 2026-08-27 Amount as printed 450.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.51 EUR	Paid	Samobor
Paid: 2026-08-27	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 310661-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 310661-0301-900 Invoice date 2026-05-10 Due date 2026-06-09 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 2026-08-27 Amount as printed 450.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.44 EUR	Paid	Samobor
Paid: 2024-02-16	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 ,mini talijan,žemlja,klara krafn a,lis Invoice number 301-23003226-24 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23003226-24 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 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 2024-02-16 Amount as printed 449.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	449.95 EUR	Paid	Velika Gorica
Paid: 2026-03-10	DJEČJI VRTIĆ KUTINA	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-03-10 Amount as printed 449.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	449.38 EUR	Paid	Kutina
Paid: 2024-03-12	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH I OSTALO Invoice number 301-23022772-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23022772-24 Invoice date 2024-02-13 Due date 2024-03-14 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-03-12 Amount as printed 448.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	448.25 EUR	Paid	Velika Gorica
Paid: 2026-01-12	DV VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh i proizvodi Invoice number 301-23229713-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23229713-25 Invoice date 2025-11-13 Due date 2025-12-12 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-01-12 Amount as printed 446.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.88 EUR	Paid	Velika Gorica
Paid: 2024-01-18	DV VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh Invoice number 301-23192150-23 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23192150-23 Invoice date 2023-12-15 Due date 2024-01-14 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-01-18 Amount as printed 446.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.54 EUR	Paid	Velika Gorica
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 138898-0301-900 Contract number 1008/2025 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 138898-0301-900 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 445.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	445.93 EUR	Paid	Grad Zagreb
Paid: 2025-10-23	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 Invoice number 301-23168245-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23168245-25 Invoice date 2025-09-23 Due date 2025-10-23 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 2025-10-23 Amount as printed 445.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	445.9 EUR	Paid	Samobor
Paid: 2026-09-24	DJEČJI VRTIĆ KUTINA	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-09-24 Amount as printed 445.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	445.71 EUR	Paid	Kutina
Paid: 2025-07-31	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 kruh Invoice number 301-23106886-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23106886-25 Invoice date 2025-06-26 Due date 2025-07-26 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 2025-07-31 Amount as printed 445.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	445.65 EUR	Paid	Samobor
Paid: 2026-06-09	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 310166-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 310166-0301-900 Invoice date 2026-05-10 Due date 2026-06-09 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 2026-06-09 Amount as printed 445.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	445.59 EUR	Paid	Karlovac
Paid: 2025-01-13	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH I OSTALO Invoice number 301-23195928-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23195928-24 Invoice date 2024-12-05 Due date 2025-01-04 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-13 Amount as printed 445.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	445.16 EUR	Paid	Velika Gorica
Paid: 2025-01-13	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 R1568 kruh polubijeli,crni, kukuruzni, rustika Invoice number 301-23198844-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23198844-24 Invoice date 2024-12-10 Due date 2025-01-09 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. Vlastiti prihodi PK - predfinanciranje Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-01-13 Amount as printed 444.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	444.61 EUR	Paid	Samobor
Paid: 2024-07-18	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 ,žemlja,pecivo lepinja,klara kra fna,k Invoice number 301-23089602-24 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23089602-24 Invoice date 2024-06-10 Due date 2024-07-10 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 2024-07-18 Amount as printed 444.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	444.6 EUR	Paid	Velika Gorica
Paid: 2024-02-14	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,peciva-2.-10.1. Invoice number 301-23003519-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23003519-24 Invoice date 2024-01-10 Due date 2024-02-09 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 2024-02-14 Amount as printed 443.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	443.15 EUR	Paid	Samobor
Paid: 2026-03-25	DJEČJI VRTIĆ KUTINA	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-03-25 Amount as printed 442.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	442.94 EUR	Paid	Kutina

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ZAGREBAČKE PEKARNE KLARA D.D.