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: 2025-07-02	OŠ VUKOVINA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh sendvič polubijeli ,crni kruh,žemlja,kifla,pecivo s a sir Invoice number 301-23089252-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23089252-25 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-07-02 Amount as printed 283.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.36 EUR	Paid	Velika Gorica
Paid: 2024-11-20	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 301-23169352-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23169352-24 Invoice date 2024-10-23 Due date 2024-11-22 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 2024-11-20 Amount as printed 282.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.8 EUR	Paid	Samobor
Paid: 2024-04-29	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 NAMIRNICE ZA ŠKOLSKU KUHINJU Invoice number 301-23053938-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23053938-24 Invoice date 2024-04-11 Due date 2024-05-10 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 2024-04-29 Amount as printed 282.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.72 EUR	Paid	Samobor
Paid: 2025-03-31	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 301-23033684-25 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23033684-25 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-03-31 Amount as printed 281.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.87 EUR	Paid	Velika Gorica
09/2026	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	281.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-10	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 Pekarski proizvodi Invoice number 301-23037024-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23037024-25 Invoice date 2025-03-04 Due date 2025-04-03 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-04-10 Amount as printed 281.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.22 EUR	Paid	Velika Gorica
Paid: 2025-08-14	DJEČJI VRTIĆ ČETIRI RIJEKE	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description DV4R- RN ZA NAMIRNICE Invoice number 301-23122039-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23122039-25 Invoice date 2025-07-20 Due date 2025-08-19 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 2025-08-14 Amount as printed 279.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.98 EUR	Paid	Karlovac
Paid: 2026-05-21	OŠ VUKOVINA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh sendvič polubijeli , crni kruh, žemlja, štrukli sa sirom Invoice number 239344-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 239344-0301-900 Invoice date 2026-04-10 Due date 2026-05-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-05-21 Amount as printed 279.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.18 EUR	Paid	Velika Gorica
Paid: 2024-02-26	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 301-23005267-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23005267-24 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 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 2024-02-26 Amount as printed 279.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.14 EUR	Paid	Velika Gorica
Paid: 2025-04-17	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 I OSTALO Invoice number 301-23045021-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23045021-25 Invoice date 2025-03-19 Due date 2025-04-18 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-04-17 Amount as printed 279.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.05 EUR	Paid	Velika Gorica
Paid: 2026-01-15	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 4926-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23300243-25 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-01-15 Amount as printed 278.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.76 EUR	Paid	Karlovac
Paid: 2024-10-08	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description kruh Invoice number 301-23142027-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23142027-24 Invoice date 2024-09-10 Due date 2024-10-10 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 2024-10-08 Amount as printed 278.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.5 EUR	Paid	Samobor
Paid: 2026-06-19	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 I OSTALO Invoice number 291096-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 291096-0301-900 Invoice date 2026-05-04 Due date 2026-06-03 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-06-19 Amount as printed 276.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.54 EUR	Paid	Velika Gorica
Paid: 2026-09-09	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 Pekarski proizvodi - bu rek, muffin, croisant, savitak j abuka Invoice number 442744-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 442744-0301-900 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-09-09 Amount as printed 276.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.05 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 301-23219240-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23219240-25 Invoice date 2025-11-06 Due date 2025-12-04 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-01-12 Amount as printed 275.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.29 EUR	Paid	Velika Gorica
Paid: 2024-12-03	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 301-23177990-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23177990-24 Invoice date 2024-11-07 Due date 2024-12-07 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 2024-12-03 Amount as printed 272.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.75 EUR	Paid	Samobor
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 215498-0301-900 Contract number 1008/2025 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 215498-0301-900 Invoice date 2026-04-02 Due date 2026-04-30 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 2026-09-09 Amount as printed 272.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.24 EUR	Paid	Grad Zagreb
Paid: 2025-10-13	OŠ J.HABDELIĆA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description štrukli,njoki,okruglice Invoice number 301-23150461-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23150461-25 Invoice date 2025-08-31 Due date 2025-09-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-10-13 Amount as printed 271.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.8 EUR	Paid	Velika Gorica
Paid: 2026-06-08	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-BRANIMIROVA Invoice number 278802-0301-900 Contract number 1008/2025 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 278802-0301-900 Invoice date 2026-05-04 Due date 2026-05-30 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 2026-06-08 Amount as printed 267.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.67 EUR	Paid	Grad Zagreb
Paid: 2024-12-18	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 301-23180581-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23180581-24 Invoice date 2024-11-11 Due date 2024-12-08 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 2024-12-18 Amount as printed 266.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.33 EUR	Paid	Velika Gorica
Paid: 2024-02-29	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 301-23017598-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23017598-24 Invoice date 2024-02-02 Due date 2024-03-03 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 2024-02-29 Amount as printed 265.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.55 EUR	Paid	Velika Gorica
Paid: 2026-03-18	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- peka rski proizvodi Invoice number 63542-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 63542-0301-900 Invoice date 2026-01-29 Due date 2026-02-28 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-03-18 Amount as printed 264.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.39 EUR	Paid	Velika Gorica
Paid: 2024-08-30	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, crni, zlatni kruščić, zobena štangica Invoice number 301-23119406-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23119406-24 Invoice date 2024-07-31 Due date 2024-08-30 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 2024-08-30 Amount as printed 263.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.73 EUR	Paid	Samobor
Paid: 2025-06-02	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 Burek mali motani s viš njama Invoice number 301-23079122-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23079122-25 Invoice date 2025-05-14 Due date 2025-05-29 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-06-02 Amount as printed 262.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.5 EUR	Paid	Velika Gorica
Paid: 2026-01-30	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 4929-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23300244-25 Invoice date 2026-01-02 Due date 2026-01-30 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 2026-01-30 Amount as printed 260.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.92 EUR	Paid	Karlovac
Paid: 2025-02-24	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 bijeli, kr uh sendvič polubijeli, žemlja, h ot do Invoice number 301-23009611-25 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23009611-25 Invoice date 2025-01-20 Due date 2025-02-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-02-24 Amount as printed 260.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.46 EUR	Paid	Velika Gorica
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 Invoice number 301-23030421-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23030421-24 Invoice date 2024-02-27 Due date 2024-03-28 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 258.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.64 EUR	Paid	Velika Gorica
Paid: 2026-09-14	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 496639-0301-900 Contract number 1008/2025 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 496639-0301-900 Invoice date 2026-07-23 Due date 2026-07-31 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010054 Materijal i sirovine Payment date 2026-09-14 Amount as printed 257.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.23 EUR	Paid	Grad Zagreb
Paid: 2025-03-12	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 301-23022148-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23022148-25 Invoice date 2025-02-10 Due date 2025-03-12 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-03-12 Amount as printed 257.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.09 EUR	Paid	Velika Gorica
Paid: 2024-08-19	DJEČJI VRTIĆ GRIGOR VITEZ	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description kruh polubijeli, crni zlatni kruščić, kuk. miješano pecivo Invoice number 301-23112719-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23112719-24 Invoice date 2024-07-20 Due date 2024-08-19 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 2024-08-19 Amount as printed 257.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257 EUR	Paid	Samobor
Paid: 2026-04-02	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 - njo ki Invoice number 79424-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 79424-0301-900 Invoice date 2026-02-03 Due date 2026-03-05 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-04-02 Amount as printed 255.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255 EUR	Paid	Velika Gorica
Paid: 2024-11-26	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 Pekarski proizvodi Invoice number 301-23180580-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23180580-24 Invoice date 2024-11-08 Due date 2024-11-23 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0283 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-11-26 Amount as printed 253.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.05 EUR	Paid	Velika Gorica
Paid: 2024-01-23	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 kruh, zakonska zatezna kamata Invoice number 121-566001828-22 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 121-566001828-22 Invoice date 2023-12-31 Due date 2024-01-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 234330 Account name Obveze za zatezne kamate 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 R0288 Financijski rashodi Breakdown by account [["234330","Obveze za zatezne kamate","48.35"],["232220","Materijal i sirovine","204.63"]] Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-01-23 Amount as printed 252.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.98 EUR	Paid	Velika Gorica
Paid: 2024-12-19	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 301-23184970-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23184970-24 Invoice date 2024-11-20 Due date 2024-12-20 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","83.16"],["3222407","PK - namirnice","169.68"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-12-19 Amount as printed 252.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.84 EUR	Paid	Samobor
Paid: 2025-08-29	DJEČJI VRTIĆ ČETIRI RIJEKE	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description DV4R- RN ZA NAMIRNICE Invoice number 301-23130048-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23130048-25 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 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 2025-08-29 Amount as printed 252.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.37 EUR	Paid	Karlovac
Paid: 2024-03-11	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 Zatezne kamate za 2023. godinu Invoice number 121-566000065-23 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 121-566000065-23 Invoice date 2024-02-27 Due date 2024-03-06 Recipient seat 10000 Zagreb Person type as published P Economic classification 234330 Account name Obveze za zatezne kamate Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0422 Financijski rashodi Budget user OŠ N.HRIBAR Payment date 2024-03-11 Amount as printed 252.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.28 EUR	Paid	Velika Gorica
Paid: 2024-11-28	OŠ SAMOBOR	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description UFA 873, namirnice Invoice number 301-23172557-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23172557-24 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 32229003 Account name POMOĆI - Materijal i sirovine OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R0834 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2024-11-28 Amount as printed 252.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.21 EUR	Paid	Samobor
Paid: 2025-07-02	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 301-23079023-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23079023-25 Invoice date 2025-05-13 Due date 2025-06-12 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 2025-07-02 Amount as printed 251.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.62 EUR	Paid	Samobor
Paid: 2026-06-02	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 namirnice - kruh Invoice number 244882-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 244882-0301-900 Invoice date 2026-04-15 Due date 2026-05-15 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 2026-06-02 Amount as printed 250.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.91 EUR	Paid	Samobor
Paid: 2024-04-12	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 301-23039211-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23039211-24 Invoice date 2024-03-12 Due date 2024-04-11 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 2024-04-12 Amount as printed 250.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.45 EUR	Paid	Velika Gorica

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ZAGREBAČKE PEKARNE KLARA D.D.