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: 2024-01-19	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 301-23185976-23 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23185976-23 Invoice date 2023-12-06 Due date 2024-01-05 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 249.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.73 EUR	Paid	Velika Gorica
Paid: 2025-04-10	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 301-23037547-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23037547-25 Invoice date 2025-03-06 Due date 2025-04-05 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-04-10 Amount as printed 249.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.48 EUR	Paid	Velika Gorica
Paid: 2024-11-15	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description kruh Invoice number 301-23166947-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23166947-24 Invoice date 2024-10-18 Due date 2024-11-17 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 2024-11-15 Amount as printed 249.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.3 EUR	Paid	Samobor
Paid: 2025-03-31	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 kruh Invoice number 301-23026946-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23026946-25 Invoice date 2025-02-18 Due date 2025-03-20 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 2025-03-31 Amount as printed 247.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.86 EUR	Paid	Samobor
Paid: 2025-12-11	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 301-23242111-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23242111-25 Invoice date 2025-11-10 Due date 2025-12-10 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 Breakdown by account [["3222406","OŠML - namirnice","198.24"],["3222406","OŠML - namirnice","49.56"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-12-11 Amount as printed 247.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.8 EUR	Paid	Samobor
Paid: 2024-10-31	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description kruh Invoice number 301-23157634-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23157634-24 Invoice date 2024-10-04 Due date 2024-11-03 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 2024-10-31 Amount as printed 246.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.44 EUR	Paid	Samobor
Paid: 2025-12-15	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 Živežne namirnice - pe karski proizvodi Invoice number 301-23219613-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23219613-25 Invoice date 2025-11-05 Due date 2025-12-05 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-12-15 Amount as printed 246.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.33 EUR	Paid	Velika Gorica
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 ŽIVEŽNE NAMIRNICE Invoice number 301-23007864-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23007864-24 Invoice date 2024-01-17 Due date 2024-02-16 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 244.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.86 EUR	Paid	Velika Gorica
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 215504-0301-900 Contract number 1008/2025 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 215504-0301-900 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 243.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.63 EUR	Paid	Grad Zagreb
Paid: 2024-12-13	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 301-23182934-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23182934-24 Invoice date 2024-11-14 Due date 2024-12-14 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 2024-12-13 Amount as printed 242.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.3 EUR	Paid	Samobor
Paid: 2025-08-19	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 301-23122040-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23122040-25 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 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 2025-08-19 Amount as printed 241.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.55 EUR	Paid	Karlovac
Paid: 2025-09-11	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 - kru h i tjestenine Invoice number 301-23119604-25 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23119604-25 Invoice date 2025-07-16 Due date 2025-08-15 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-09-11 Amount as printed 241.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.35 EUR	Paid	Velika Gorica
Paid: 2025-08-21	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 301-23121250-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23121250-25 Invoice date 2025-07-20 Due date 2025-08-19 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-08-21 Amount as printed 240.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.94 EUR	Paid	Samobor
09/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Materijal i sirovine All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 31-Vlastiti prihodi Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	240.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-10	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 Kruh sendvić polubjeli, zobena štangica, pletenice Invoice number 301-23103118-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23103118-25 Invoice date 2025-06-23 Due date 2025-07-04 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-07-10 Amount as printed 239.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.85 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 I TJESTENINA Invoice number 301-23011039-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23011039-24 Invoice date 2024-01-22 Due date 2024-02-21 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 239.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.7 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 494245-0301-900 Contract number 1008/2025 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 494245-0301-900 Invoice date 2026-07-22 Due date 2026-07-31 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010054 Materijal i sirovine Payment date 2026-08-24 Amount as printed 239.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.67 EUR	Paid	Grad Zagreb
Paid: 2024-07-26	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 301-23091240-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23091240-24 Invoice date 2024-06-10 Due date 2024-07-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 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 2024-07-26 Amount as printed 239.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.36 EUR	Paid	Velika Gorica
Paid: 2024-01-30	OŠ E.KVATERNIKA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh, krafne,croissant, svitak Invoice number Klara Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23197041-23 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0351-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KVATERNIKA Payment date 2024-01-30 Amount as printed 238.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.94 EUR	Paid	Velika Gorica
Paid: 2025-09-22	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, zlatni, puter i zobena štangica Invoice number 301-23142490-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23142490-25 Invoice date 2025-08-20 Due date 2025-09-19 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-09-22 Amount as printed 237.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.13 EUR	Paid	Samobor
Paid: 2025-11-07	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description namirnice - kruh Invoice number 301-23180637-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23180637-25 Invoice date 2025-10-10 Due date 2025-11-09 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 2025-11-07 Amount as printed 236.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.06 EUR	Paid	Samobor
Paid: 2026-01-02	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- peka rski proizvodi Invoice number 301-23204893-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23204893-25 Invoice date 2025-10-23 Due date 2025-11-22 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-01-02 Amount as printed 234.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.16 EUR	Paid	Velika Gorica
Paid: 2025-01-20	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 301-23189421-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23189421-24 Invoice date 2024-11-25 Due date 2024-12-25 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-20 Amount as printed 234.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.1 EUR	Paid	Velika Gorica
Paid: 2026-04-14	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH Invoice number 84560-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 84560-0301-900 Invoice date 2026-02-11 Due date 2026-03-13 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-04-14 Amount as printed 234.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.07 EUR	Paid	Velika Gorica
Paid: 2025-09-03	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 301-23115195-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23115195-25 Invoice date 2025-07-10 Due date 2025-08-09 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-09-03 Amount as printed 233.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.8 EUR	Paid	Velika Gorica
07/2026	26571-Klinička bolnica Dubrava	Zatezne kamate All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	233.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-16	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 301-23042891-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23042891-25 Invoice date 2025-03-14 Due date 2025-04-13 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 2025-04-16 Amount as printed 232.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.32 EUR	Paid	Samobor
Paid: 2024-05-23	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 301-23059273-24 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23059273-24 Invoice date 2024-04-20 Due date 2024-05-20 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 2024-05-23 Amount as printed 229.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.95 EUR	Paid	Velika Gorica
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 301-23040234-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23040234-24 Invoice date 2024-03-14 Due date 2024-04-13 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 229.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.25 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 Invoice number 301-23163459-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23163459-24 Invoice date 2024-10-14 Due date 2024-11-13 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 228.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.44 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 I OSTALO Invoice number 301-23219113-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23219113-25 Invoice date 2025-11-03 Due date 2025-12-03 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-01-12 Amount as printed 227.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.45 EUR	Paid	Velika Gorica
Paid: 2026-07-08	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 328217-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 328217-0301-900 Invoice date 2026-05-20 Due date 2026-06-19 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-07-08 Amount as printed 227.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.42 EUR	Paid	Velika Gorica
Paid: 2024-05-23	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 Invoice number 301-23062862-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23062862-24 Invoice date 2024-04-25 Due date 2024-05-25 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 2024-05-23 Amount as printed 227.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.29 EUR	Paid	Velika Gorica
04/2026	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Materijal i sirovine All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 31-Vlastiti prihodi Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	226.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-29	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 kruh Invoice number 301-23072214-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23072214-25 Invoice date 2025-04-30 Due date 2025-05-30 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 2025-05-29 Amount as printed 226.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.42 EUR	Paid	Samobor
Paid: 2024-07-12	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 301-23092209-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23092209-24 Invoice date 2024-06-12 Due date 2024-07-12 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222402 Account name PN-DV IZVOR-Sirovine-materijal-namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1027 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-07-12 Amount as printed 225.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.81 EUR	Paid	Samobor
Paid: 2026-05-04	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 152194-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 152194-0301-900 Invoice date 2026-03-09 Due date 2026-04-08 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-05-04 Amount as printed 225.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.15 EUR	Paid	Velika Gorica
Paid: 2024-07-05	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 301-23078107-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23078107-24 Invoice date 2024-05-20 Due date 2024-06-19 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 2024-07-05 Amount as printed 223.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.41 EUR	Paid	Velika Gorica
Paid: 2025-05-29	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 kruh Invoice number 301-23068808-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23068808-25 Invoice date 2025-04-25 Due date 2025-05-25 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 2025-05-29 Amount as printed 222.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.66 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 301-23042612-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23042612-24 Invoice date 2024-03-19 Due date 2024-04-18 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 220.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.86 EUR	Paid	Velika Gorica

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ZAGREBAČKE PEKARNE KLARA D.D.