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: 2024-03-19	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 301-23025696-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23025696-24 Invoice date 2024-02-19 Due date 2024-03-20 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-03-19 Amount as printed 401.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	401.51 EUR	Paid	Samobor
Paid: 2026-08-28	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 524799-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 524799-0301-900 Invoice date 2026-07-31 Due date 2026-08-30 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-08-28 Amount as printed 400.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.47 EUR	Paid	Karlovac
Paid: 2024-07-03	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 301-23086329-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23086329-24 Invoice date 2024-06-03 Due date 2024-07-03 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-07-03 Amount as printed 395.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395.67 EUR	Paid	Samobor
Paid: 2025-10-10	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 301-23152079-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23152079-25 Invoice date 2025-09-01 Due date 2025-10-01 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 2025-10-10 Amount as printed 394.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.79 EUR	Paid	Samobor
Paid: 2024-10-17	OŠ ŠĆITARJEVO	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Brašno, krušne mrvice, njoki, kruh sendvić... Invoice number 301-23140699-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23140699-24 Invoice date 2024-09-10 Due date 2024-10-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 21107 OŠ ŠĆITARJEVO Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0545-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ ŠĆITARJEVO Payment date 2024-10-17 Amount as printed 393.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.53 EUR	Paid	Velika Gorica
Paid: 2026-05-13	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 Invoice number 179005-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 179005-0301-900 Invoice date 2026-03-19 Due date 2026-04-18 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-05-13 Amount as printed 390.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.08 EUR	Paid	Velika Gorica
Paid: 2024-06-27	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 NAMIRNICE ZA ŠKOLSKU KUHINJU I BORAVAK Invoice number 301-23070525-24 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23070525-24 Invoice date 2024-05-10 Due date 2024-06-09 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana 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 R2954 OŠ M. Langa - materijal i sirovine Breakdown by account [["3222407","PK - namirnice","296.45"],["32229012","PN - Materijal i sirovine OŠ Milana Langa","92.75"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-06-27 Amount as printed 389.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.2 EUR	Paid	Samobor
Paid: 2024-04-22	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 301-23046232-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23046232-24 Invoice date 2024-03-25 Due date 2024-04-24 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 2024-04-22 Amount as printed 389.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.18 EUR	Paid	Samobor
Paid: 2024-02-16	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 301-23005331-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23005331-24 Invoice date 2024-01-12 Due date 2024-02-11 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 2024-02-16 Amount as printed 388.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.31 EUR	Paid	Velika Gorica
Paid: 2026-04-29	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 138142-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 138142-0301-900 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-04-29 Amount as printed 387.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.38 EUR	Paid	Velika Gorica
Paid: 2025-04-02	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 domaći kukuruzni, sa suncokretom, polubijeli Invoice number 301-23037121-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23037121-25 Invoice date 2025-03-04 Due date 2025-04-03 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-04-02 Amount as printed 386.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.38 EUR	Paid	Velika Gorica
Paid: 2026-05-27	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 225943-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 225943-0301-900 Invoice date 2026-04-09 Due date 2026-05-11 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-05-27 Amount as printed 385.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.91 EUR	Paid	Velika Gorica
Paid: 2026-03-13	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 69503-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 69503-0301-900 Invoice date 2026-02-05 Due date 2026-03-04 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-03-13 Amount as printed 385.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.51 EUR	Paid	Velika Gorica
Paid: 2026-03-30	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 137857-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 137857-0301-900 Invoice date 2026-02-28 Due date 2026-03-30 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 R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-03-30 Amount as printed 383.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.7 EUR	Paid	Karlovac
Paid: 2026-09-09	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 90891-0301-900 Contract number 1008/2025 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 90891-0301-900 Invoice date 2026-02-17 Due date 2026-03-02 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 2026-09-09 Amount as printed 383.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.36 EUR	Paid	Grad Zagreb
05/2025	04005-Ministarstvo unutarnjih poslova	Materijal 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 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	382.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-19	O.Š. MIHAELA ŠILOBODA	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description šk.kuhinja namirnice - 671 Invoice number 240154-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 240154-0301-900 Invoice date 2026-04-10 Due date 2026-05-10 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222409 Account name OŠMŠ - namirnice Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407027 Produženi boravak i školska prehrana OŠ Mihaela Šiloboda Funding source 1.1.11 Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1227 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-05-19 Amount as printed 382.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.49 EUR	Paid	Samobor
Paid: 2026-04-29	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 185267-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 185267-0301-900 Invoice date 2026-03-20 Due date 2026-04-19 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 5.0.111 Pomoći iz državnog proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-04-29 Amount as printed 382.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.42 EUR	Paid	Samobor
Paid: 2025-04-02	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 301-23037091-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23037091-25 Invoice date 2025-03-04 Due date 2025-04-03 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 2025-04-02 Amount as printed 382.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.41 EUR	Paid	Samobor
Paid: 2025-12-22	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 Invoice number 301-23245086-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23245086-25 Invoice date 2025-11-20 Due date 2025-12-20 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 4.6. 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 2025-12-22 Amount as printed 382.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.22 EUR	Paid	Samobor
Paid: 2025-04-22	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 301-23037120-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23037120-25 Invoice date 2025-03-04 Due date 2025-04-03 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-04-22 Amount as printed 380.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.84 EUR	Paid	Velika Gorica
Paid: 2024-11-21	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 301-23156451-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23156451-24 Invoice date 2024-10-02 Due date 2024-11-01 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 2024-11-21 Amount as printed 380.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.47 EUR	Paid	Velika Gorica
Paid: 2026-06-02	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 262804-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 262804-0301-900 Invoice date 2026-04-20 Due date 2026-05-20 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-06-02 Amount as printed 380.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.14 EUR	Paid	Velika Gorica
Paid: 2026-01-02	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 301-23198041-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23198041-25 Invoice date 2025-10-21 Due date 2025-11-20 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-01-02 Amount as printed 379.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.98 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, kifla, zobena štangica, mlinci Invoice number 525119-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 525119-0301-900 Invoice date 2026-07-31 Due date 2026-08-30 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 379.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.88 EUR	Paid	Samobor
Paid: 2024-05-10	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 301-23043864-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23043864-24 Invoice date 2024-03-20 Due date 2024-04-19 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 2024-05-10 Amount as printed 379.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.79 EUR	Paid	Velika Gorica
Paid: 2026-08-25	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 275634-0301-900 Contract number 1008/2025 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 275634-0301-900 Invoice date 2026-04-30 Due date 2026-05-01 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 2026-08-25 Amount as printed 378.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.23 EUR	Paid	Grad Zagreb
Paid: 2024-12-11	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, mlinci Invoice number 301-23178997-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23178997-24 Invoice date 2024-11-10 Due date 2024-12-10 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 2024-12-11 Amount as printed 377.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.59 EUR	Paid	Samobor
Paid: 2024-04-11	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 301-23035053-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23035053-24 Invoice date 2024-03-05 Due date 2024-04-04 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 2024-04-11 Amount as printed 376.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376.71 EUR	Paid	Velika Gorica
Paid: 2024-02-29	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 301-23013854-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23013854-24 Invoice date 2024-01-29 Due date 2024-02-28 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 2024-02-29 Amount as printed 375.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.84 EUR	Paid	Velika Gorica
Paid: 2025-05-27	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 pekarski proizvo di Invoice number 301-23064055-25 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23064055-25 Invoice date 2025-04-20 Due date 2025-05-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-05-27 Amount as printed 374.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.5 EUR	Paid	Velika Gorica
Paid: 2025-10-20	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 BORAVAK Invoice number 301-23164527-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23164527-25 Invoice date 2025-09-20 Due date 2025-10-20 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 Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-10-20 Amount as printed 371.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.51 EUR	Paid	Samobor
Paid: 2026-01-05	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 301-23256487-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23256487-25 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-01-05 Amount as printed 371.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.32 EUR	Paid	Velika Gorica
Paid: 2025-04-11	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 301-23041716-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23041716-25 Invoice date 2025-03-13 Due date 2025-04-11 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-04-11 Amount as printed 371.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.23 EUR	Paid	Velika Gorica
Paid: 2025-10-10	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 BORAVAK Invoice number 301-23158095-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23158095-25 Invoice date 2025-09-10 Due date 2025-10-10 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 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 Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-10-10 Amount as printed 369.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.97 EUR	Paid	Samobor
Paid: 2025-09-02	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 URA 530, kruh i pekarski proizvodi Invoice number 301-23103109-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23103109-25 Invoice date 2025-06-23 Due date 2025-07-20 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222405 Account name OŠSAM - namirnice Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407028 Produženi boravak i školska prehrana OŠ Samobor Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1366 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2025-09-02 Amount as printed 369.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.48 EUR	Paid	Samobor
Paid: 2026-03-18	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 i proizvodi Invoice number 46745-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23025146-26 Invoice date 2026-01-24 Due date 2026-02-26 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-03-18 Amount as printed 368.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.58 EUR	Paid	Velika Gorica
Paid: 2024-03-08	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 namirnoce - kru h i smrznuti pekarski proizvodi Invoice number 301-23018728-24 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23018728-24 Invoice date 2024-02-06 Due date 2024-03-07 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 2024-03-08 Amount as printed 366.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.63 EUR	Paid	Velika Gorica
Paid: 2025-08-29	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 301-23130049-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23130049-25 Invoice date 2025-07-31 Due date 2025-08-30 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 2025-08-29 Amount as printed 366.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.12 EUR	Paid	Karlovac
Paid: 2026-04-17	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 ČAJNE KUHINJE-PEŠČENICA Invoice number 64533-0301-900 Contract number 1008/2025 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23040126-26 Invoice date 2026-02-03 Due date 2026-03-02 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 2026-04-17 Amount as printed 364.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.99 EUR	Paid	Grad Zagreb

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ZAGREBAČKE PEKARNE KLARA D.D.