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: 2026-07-29	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 442428-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 442428-0301-900 Invoice date 2026-06-30 Due date 2026-07-30 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 2026-07-29 Amount as printed 364.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.88 EUR	Paid	Karlovac
Paid: 2026-03-30	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, zlatni kruščić, zobena štangica Invoice number 137862-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 137862-0301-900 Invoice date 2026-02-28 Due date 2026-03-30 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 2026-03-30 Amount as printed 364.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.44 EUR	Paid	Samobor
Paid: 2024-03-13	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 Krafne,kruh kukuruzni,s a sjemenkama,polubijeli Invoice number 301-23022773-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23022773-24 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 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 2024-03-13 Amount as printed 362.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.46 EUR	Paid	Velika Gorica
Paid: 2026-09-18	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 573063-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 573063-0301-900 Invoice date 2026-08-20 Due date 2026-09-19 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 2026-09-18 Amount as printed 361.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.1 EUR	Paid	Karlovac
Paid: 2025-01-09	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 ,pletenica,žemlja,hambi,krušne m rvice Invoice number 301-23192275-24 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23192275-24 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-01-09 Amount as printed 360.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.27 EUR	Paid	Velika Gorica
Paid: 2025-02-26	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 301-23007007-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23007007-25 Invoice date 2025-01-15 Due date 2025-02-14 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-02-26 Amount as printed 359.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.26 EUR	Paid	Velika Gorica
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 260730-0301-900 Contract number 1008/2025 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 260730-0301-900 Invoice date 2026-04-22 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 2026-08-24 Amount as printed 357.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.08 EUR	Paid	Grad Zagreb
Paid: 2026-09-16	DJEČJI VRTIĆ "RADOST"	ZAGREBAČKE PEKARE KLARA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient ZAGREBAČKE PEKARE KLARA Recipient type not-stated Recipient OIB (as published) 76842508189 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-09-16 Amount as printed 356.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.82 EUR	Paid	Novska
Paid: 2026-06-16	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 sendvič, cao-cao, aplski kruh Invoice number 310869-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 310869-0301-900 Invoice date 2026-05-10 Due date 2026-05-12 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-06-16 Amount as printed 356.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.19 EUR	Paid	Velika Gorica
Paid: 2026-09-18	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 138893-0301-900 Contract number 1008/2025 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 138893-0301-900 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 2026-09-18 Amount as printed 355.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.84 EUR	Paid	Grad Zagreb
Paid: 2024-11-15	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 301-23165544-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23165544-24 Invoice date 2024-10-20 Due date 2024-11-19 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 32229012 Account name PN - Materijal i sirovine OŠ Milana Langa Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0916 OŠ M. Langa - materijal i sirovine - školska prehrana Breakdown by account [["32229012","PN - Materijal i sirovine OŠ Milana Langa","64.58"],["3222407","PK - namirnice","291.06"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-11-15 Amount as printed 355.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.64 EUR	Paid	Samobor
Paid: 2026-03-31	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 namirnice - pekarski proizvodi Invoice number 117985-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 117985-0301-900 Invoice date 2026-02-17 Due date 2026-03-19 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 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 2026-03-31 Amount as printed 354.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.49 EUR	Paid	Samobor
Paid: 2024-01-19	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 ŽIVEŽNE NAMIRNICE Invoice number 301-23184248-23 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23184248-23 Invoice date 2023-12-01 Due date 2023-12-31 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 2024-01-19 Amount as printed 353.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.66 EUR	Paid	Velika Gorica
Paid: 2026-04-29	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 189382-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 189382-0301-900 Invoice date 2026-03-20 Due date 2026-04-19 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 4.3.31 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","1.93"],["3222406","OŠML - namirnice","350.63"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-04-29 Amount as printed 352.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.56 EUR	Paid	Samobor
Paid: 2026-08-21	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 494738-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 494738-0301-900 Invoice date 2026-07-20 Due date 2026-08-19 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 2026-08-21 Amount as printed 351.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.33 EUR	Paid	Karlovac
Paid: 2025-12-30	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 2025-12-30 Amount as printed 351.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.18 EUR	Paid	Kutina
Paid: 2026-01-19	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 301-23252575-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23252575-25 Invoice date 2025-11-27 Due date 2025-12-27 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-01-19 Amount as printed 349.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.24 EUR	Paid	Velika Gorica
Paid: 2024-07-09	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 ŠK. KUHINJA 06/2024 Invoice number 301-23089566-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23089566-24 Invoice date 2024-06-10 Due date 2024-07-10 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 Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-07-09 Amount as printed 349.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.16 EUR	Paid	Samobor
Paid: 2024-06-18	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 301-23069810-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23069810-24 Invoice date 2024-05-08 Due date 2024-06-07 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 2024-06-18 Amount as printed 348.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348 EUR	Paid	Velika Gorica
Paid: 2026-06-19	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 310159-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 310159-0301-900 Invoice date 2026-05-10 Due date 2026-06-09 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-06-19 Amount as printed 347.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.59 EUR	Paid	Velika Gorica
Paid: 2026-02-09	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 26110-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23011144-26 Invoice date 2026-01-10 Due date 2026-02-09 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 2026-02-09 Amount as printed 346.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.32 EUR	Paid	Karlovac
Paid: 2025-09-12	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- RAZLIKA P O RN Invoice number 301-23016069-25-2 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23016069-252 Invoice date 2025-08-27 Due date 2025-09-02 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-09-12 Amount as printed 346.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346 EUR	Paid	Velika Gorica
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, krafna, kukuruzna krupica Invoice number 301-23022675-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23022675-24 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 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 345.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.9 EUR	Paid	Velika Gorica
Paid: 2024-05-21	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 301-23061735-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23061735-24 Invoice date 2024-04-22 Due date 2024-05-22 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 2024-05-21 Amount as printed 344.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.86 EUR	Paid	Samobor
Paid: 2026-08-24	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 524800-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 524800-0301-900 Invoice date 2026-08-03 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 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 2026-08-24 Amount as printed 344.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.54 EUR	Paid	Karlovac
Paid: 2025-12-29	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 Invoice number 301-23212409-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23212409-25 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-12-29 Amount as printed 344.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.51 EUR	Paid	Velika Gorica
Paid: 2026-01-12	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 Invoice number 301-23219526-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23219526-25 Invoice date 2025-11-04 Due date 2025-12-04 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-01-12 Amount as printed 344.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.35 EUR	Paid	Velika Gorica
Paid: 2024-05-13	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 proizvodi Invoice number 301-23054211-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23054211-24 Invoice date 2024-04-10 Due date 2024-05-10 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 2024-05-13 Amount as printed 343.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.03 EUR	Paid	Velika Gorica
07/2025	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	341.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-24	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, kruh sendvić, z obena štangica, pletenica... Invoice number 301-23158111-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23158111-25 Invoice date 2025-09-11 Due date 2025-09-24 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-09-24 Amount as printed 340.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.85 EUR	Paid	Velika Gorica
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 301-23255759-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23255759-25 Invoice date 2025-11-30 Due date 2025-12-30 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 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1591 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-12-22 Amount as printed 340.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.37 EUR	Paid	Samobor
Paid: 2026-07-01	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 321430-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 321430-0301-900 Invoice date 2026-05-15 Due date 2026-06-14 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-07-01 Amount as printed 340.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.13 EUR	Paid	Velika Gorica
Paid: 2024-09-25	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, peciva Invoice number 301-23135214-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23135214-24 Invoice date 2024-08-31 Due date 2024-09-30 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 2024-09-25 Amount as printed 339.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.48 EUR	Paid	Samobor
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 301-23194472-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23194472-24 Invoice date 2024-12-02 Due date 2025-01-01 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-13 Amount as printed 337.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.74 EUR	Paid	Velika Gorica
Paid: 2025-02-20	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 polubijeli, crni, zlatni kruščić, kuk. miješano pecivo Invoice number 301-23003239-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23003239-25 Invoice date 2025-01-10 Due date 2025-02-09 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 2025-02-20 Amount as printed 337.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.45 EUR	Paid	Samobor
Paid: 2025-09-17	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 Invoice number 301-23128846-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23128846-25 Invoice date 2025-07-31 Due date 2025-08-30 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 4.6. 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 2025-09-17 Amount as printed 334.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.86 EUR	Paid	Samobor
Paid: 2026-01-23	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 301-23273406-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23273406-25 Invoice date 2025-12-10 Due date 2026-01-09 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-01-23 Amount as printed 333.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.39 EUR	Paid	Velika Gorica
Paid: 2024-05-21	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 301-23054142-24 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23054142-24 Invoice date 2024-04-10 Due date 2024-05-10 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 2024-05-21 Amount as printed 332.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.85 EUR	Paid	Velika Gorica
Paid: 2026-09-10	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 466299-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 466299-0301-900 Invoice date 2026-07-10 Due date 2026-08-09 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-09-10 Amount as printed 332.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.07 EUR	Paid	Velika Gorica
Paid: 2025-04-02	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 301-23037027-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23037027-25 Invoice date 2025-03-06 Due date 2025-04-03 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-04-02 Amount as printed 331.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.54 EUR	Paid	Velika Gorica

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ZAGREBAČKE PEKARNE KLARA D.D.