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: 2026-03-31	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 - kruh Invoice number 131336-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 131336-0301-900 Invoice date 2026-02-26 Due date 2026-03-28 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 202.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.98 EUR	Paid	Samobor
Paid: 2025-12-18	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 301-23234871-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23234871-25 Invoice date 2025-11-14 Due date 2025-12-14 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-12-18 Amount as printed 202.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.43 EUR	Paid	Velika Gorica
Paid: 2024-05-13	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH I OSTALO Invoice number 301-23050487-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23050487-24 Invoice date 2024-04-02 Due date 2024-05-02 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 2024-05-13 Amount as printed 201.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.81 EUR	Paid	Velika Gorica
Paid: 2024-05-13	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH I OSTALO Invoice number 301-23050487-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23050487-24 Invoice date 2024-04-02 Due date 2024-05-02 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 2024-05-13 Amount as printed 201.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.81 EUR	Paid	Velika Gorica
Paid: 2024-03-25	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 301-23025708-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23025708-24 Invoice date 2024-02-19 Due date 2024-03-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-03-25 Amount as printed 201.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.8 EUR	Paid	Velika Gorica
Paid: 2026-08-27	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description namirnice - kruh Invoice number 412961-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 412961-0301-900 Invoice date 2026-06-18 Due date 2026-07-18 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1632 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-08-27 Amount as printed 201.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.77 EUR	Paid	Samobor
07/2026	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	201.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-27	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description namirnice - kruh Invoice number 389930-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 389930-0301-900 Invoice date 2026-06-11 Due date 2026-07-11 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 2026-08-27 Amount as printed 200.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.68 EUR	Paid	Samobor
Paid: 2025-04-10	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 301-23037167-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23037167-25 Invoice date 2025-03-06 Due date 2025-04-04 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-04-10 Amount as printed 200.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.55 EUR	Paid	Velika Gorica
Paid: 2025-03-31	DJEČJI VRTIĆ GRIGOR VITEZ	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description kruh polubijeli, crni, zobena štangica Invoice number 301-23033572-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23033572-25 Invoice date 2025-02-28 Due date 2025-03-30 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 4.6. 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 2025-03-31 Amount as printed 199.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.21 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 307626-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 307626-0301-900 Invoice date 2026-05-11 Due date 2026-06-10 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-06-19 Amount as printed 198.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.91 EUR	Paid	Velika Gorica
Paid: 2024-10-30	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 301-23154401-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23154401-24 Invoice date 2024-09-30 Due date 2024-10-30 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 2024-10-30 Amount as printed 198.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.24 EUR	Paid	Samobor
Paid: 2026-03-13	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH Invoice number 82855-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 82855-0301-900 Invoice date 2026-02-09 Due date 2026-03-11 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-03-13 Amount as printed 197.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.94 EUR	Paid	Velika Gorica
Paid: 2025-12-17	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 301-23197945-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23197945-25 Invoice date 2025-10-20 Due date 2025-11-19 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-12-17 Amount as printed 197.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.7 EUR	Paid	Velika Gorica
Paid: 2025-02-20	OŠ MILANA LANGA, BREGANA	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description PEKARSKI PROIZVODI ZA ŠK. KUHINJU I BORAVAK Invoice number 301-23002653-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23002653-25 Invoice date 2025-01-10 Due date 2025-02-09 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 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1478 OŠ M. Langa - materijal i sirovine Breakdown by account [["3222406","OŠML - namirnice","147.07"],["3222406","OŠML - namirnice","50.63"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-02-20 Amount as printed 197.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.7 EUR	Paid	Samobor
Paid: 2024-08-09	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 301-23099817-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23099817-24 Invoice date 2024-06-26 Due date 2024-07-26 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0296 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-08-09 Amount as printed 197.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.69 EUR	Paid	Velika Gorica
Paid: 2025-03-20	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 301-23026495-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23026495-25 Invoice date 2025-02-17 Due date 2025-03-19 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-03-20 Amount as printed 197.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.56 EUR	Paid	Velika Gorica
Paid: 2025-02-13	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 ,hot dog pecivo,pužići,pšenično brašn Invoice number 301-23003322-25 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23003322-25 Invoice date 2025-01-10 Due date 2025-02-09 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-02-13 Amount as printed 197.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.55 EUR	Paid	Velika Gorica
Paid: 2026-04-28	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Živežne namirnice - pek arski proizvodi Invoice number 130984-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 130984-0301-900 Invoice date 2026-02-25 Due date 2026-03-27 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-04-28 Amount as printed 196.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.82 EUR	Paid	Velika Gorica
Paid: 2026-04-30	O.Š. MIHAELA ŠILOBODA	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description šk.kuhinja namirnice - 671 Invoice number 215886-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 215886-0301-900 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222409 Account name OŠMŠ - namirnice Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407027 Produženi boravak i školska prehrana OŠ Mihaela Šiloboda Funding source 1.1.11 Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1227 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-04-30 Amount as printed 196.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.52 EUR	Paid	Samobor
Paid: 2024-02-29	DV VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh i proizvodi Invoice number 301-23014405-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23014405-24 Invoice date 2024-01-30 Due date 2024-02-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-02-29 Amount as printed 196.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.12 EUR	Paid	Velika Gorica
Paid: 2026-03-06	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 25255-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 25255-0301-900 Invoice date 2026-01-12 Due date 2026-02-11 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-03-06 Amount as printed 195.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.76 EUR	Paid	Velika Gorica
Paid: 2024-10-30	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 301-23152369-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23152369-24 Invoice date 2024-09-27 Due date 2024-10-27 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 2024-10-30 Amount as printed 195.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.41 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 301-23068565-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23068565-24 Invoice date 2024-05-06 Due date 2024-06-05 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 2024-06-18 Amount as printed 195.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.1 EUR	Paid	Velika Gorica
Paid: 2026-05-06	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Živežne namirnice - pek arski proizvodi Invoice number 155968-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 155968-0301-900 Invoice date 2026-03-10 Due date 2026-04-09 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-05-06 Amount as printed 195.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.03 EUR	Paid	Velika Gorica
Paid: 2024-08-16	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH Invoice number 301-23106612-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23106612-24 Invoice date 2024-07-09 Due date 2024-08-08 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 2024-08-16 Amount as printed 194.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.57 EUR	Paid	Velika Gorica
Paid: 2026-06-03	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-MAKSIMIR Invoice number 215505-0301-900 Contract number 1008/2025 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 215505-0301-900 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 2026-06-03 Amount as printed 194.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.43 EUR	Paid	Grad Zagreb
Paid: 2024-12-10	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 Invoice number 301-23176352-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23176352-24 Invoice date 2024-11-04 Due date 2024-12-04 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-12-10 Amount as printed 194.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.41 EUR	Paid	Velika Gorica
Paid: 2026-08-27	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description namirnice - kruh Invoice number 355707-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 355707-0301-900 Invoice date 2026-05-28 Due date 2026-06-27 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1632 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-08-27 Amount as printed 194.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.31 EUR	Paid	Samobor
Paid: 2025-02-28	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 301-23010925-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23010925-25 Invoice date 2025-01-21 Due date 2025-02-20 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-02-28 Amount as printed 194.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.29 EUR	Paid	Velika Gorica
Paid: 2026-02-11	DJEČJI VRTIĆ GRIGOR VITEZ	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh u razdoblju 22.12.-31.12. Invoice number 301-23299657-25 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23299657-25 Invoice date 2026-01-02 Due date 2026-01-30 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 2026-02-11 Amount as printed 194.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.23 EUR	Paid	Samobor
Paid: 2024-12-11	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 916, namirnice Invoice number 301-23178656-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23178656-24 Invoice date 2024-11-10 Due date 2024-12-10 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 2024-12-11 Amount as printed 193.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.94 EUR	Paid	Samobor
Paid: 2025-11-17	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 301-23173603-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23173603-25 Invoice date 2025-09-29 Due date 2025-10-29 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-11-17 Amount as printed 193.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.91 EUR	Paid	Velika Gorica
Paid: 2025-09-18	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 301-23143543-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23143543-25 Invoice date 2025-08-20 Due date 2025-09-19 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 2025-09-18 Amount as printed 193.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.32 EUR	Paid	Karlovac
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 301-23156435-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23156435-24 Invoice date 2024-10-02 Due date 2024-11-01 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 192.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.99 EUR	Paid	Samobor
Paid: 2025-07-16	OŠ MILANA LANGA, BREGANA	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description PEKARSKI PROIZVODI ZA ŠK. KUHINJU Invoice number 301-23082041-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23082041-25 Invoice date 2025-05-20 Due date 2025-06-19 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 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1478 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-07-16 Amount as printed 192.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.51 EUR	Paid	Samobor
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 496655-0301-900 Contract number 1008/2025 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 496655-0301-900 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 192.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.27 EUR	Paid	Grad Zagreb
Paid: 2025-12-17	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 sjeme nkama,polubijeli Invoice number 301-23179969-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23179969-25 Invoice date 2025-10-02 Due date 2025-11-01 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-12-17 Amount as printed 191.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.48 EUR	Paid	Velika Gorica
Paid: 2025-07-16	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 301-23092494-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23092494-25 Invoice date 2025-06-03 Due date 2025-07-03 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-07-16 Amount as printed 191.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.27 EUR	Paid	Samobor
Paid: 2024-12-03	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 301-23171340-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23171340-24 Invoice date 2024-10-28 Due date 2024-11-27 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 2024-12-03 Amount as printed 191.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.2 EUR	Paid	Velika Gorica

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ZAGREBAČKE PEKARNE KLARA D.D.