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: 2026-02-23	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 63395-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 63395-0301-900 Invoice date 2026-01-29 Due date 2026-02-28 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 2026-02-23 Amount as printed 191.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.06 EUR	Paid	Samobor
Paid: 2025-04-01	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 301-23027801-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23027801-25 Invoice date 2025-02-20 Due date 2025-03-22 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","44.59"],["3222406","OŠML - namirnice","146.39"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-04-01 Amount as printed 190.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.98 EUR	Paid	Samobor
Paid: 2026-01-19	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH Invoice number 301-23247981-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23247981-25 Invoice date 2025-11-24 Due date 2025-12-24 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-01-19 Amount as printed 190.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.4 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-MARULIĆEV TRG Invoice number 278803-0301-900 Contract number 1008/2025 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 278803-0301-900 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 190.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.21 EUR	Paid	Grad Zagreb
Paid: 2026-03-18	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 62356-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 62356-0301-900 Invoice date 2026-01-28 Due date 2026-02-27 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-03-18 Amount as printed 190.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.04 EUR	Paid	Velika Gorica
Paid: 2024-10-18	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 301-23138466-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23138466-24 Invoice date 2024-09-04 Due date 2024-10-04 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0296 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-10-18 Amount as printed 189.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.91 EUR	Paid	Velika Gorica
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 Invoice number 301-23097296-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23097296-24 Invoice date 2024-06-20 Due date 2024-07-20 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 2024-07-26 Amount as printed 187.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.91 EUR	Paid	Velika Gorica
Paid: 2024-05-20	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 301-23058958-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23058958-24 Invoice date 2024-04-18 Due date 2024-05-18 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 2024-05-20 Amount as printed 187.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.6 EUR	Paid	Velika Gorica
Paid: 2026-05-27	DJEČJI VRTIĆ RADOST	ZAGREBAČKE PEKARNE KLARA d.d. PEKARNA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient ZAGREBAČKE PEKARNE KLARA d.d. PEKARNA Recipient type company Recipient OIB (as published) 76842508189 Description rn za hranu Invoice number 322864-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 322864-0301-900 Invoice date 2026-05-18 Due date 2026-06-17 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0441 Namirnice- GRAD Budget user DJEČJI VRTIĆ RADOST Payment date 2026-05-27 Amount as printed 186.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.86 EUR	Paid	Jastrebarsko
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 301-23167503-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23167503-25 Invoice date 2025-09-22 Due date 2025-10-22 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-11-17 Amount as printed 186.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.85 EUR	Paid	Velika Gorica
Paid: 2026-09-07	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 546056-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 546056-0301-900 Invoice date 2026-08-10 Due date 2026-09-09 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-09-07 Amount as printed 186.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.72 EUR	Paid	Karlovac
Paid: 2024-01-31	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 TJESTENINA,PIZZA,DONUT ŠK. KUHINJA 01/2024 - IZVOR 4.9 MZO Invoice number 301-23003184-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23003184-24 Invoice date 2024-01-11 Due date 2024-02-09 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2954 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-01-31 Amount as printed 186.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.71 EUR	Paid	Samobor
Paid: 2026-02-09	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 26109-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23011145-26 Invoice date 2026-01-10 Due date 2026-02-09 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 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 2026-02-09 Amount as printed 186.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.45 EUR	Paid	Karlovac
Paid: 2025-06-05	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 301-23073959-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23073959-25 Invoice date 2025-05-05 Due date 2025-06-04 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-06-05 Amount as printed 186.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.2 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 104866-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 104866-0301-900 Invoice date 2026-02-16 Due date 2026-03-18 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-04-14 Amount as printed 186.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.07 EUR	Paid	Velika Gorica
Paid: 2024-04-16	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 301-23043796-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23043796-24 Invoice date 2024-03-21 Due date 2024-04-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 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 2024-04-16 Amount as printed 185.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.68 EUR	Paid	Velika Gorica
Paid: 2025-08-12	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 301-23100797-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23100797-25 Invoice date 2025-06-16 Due date 2025-07-16 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-08-12 Amount as printed 184.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.96 EUR	Paid	Velika Gorica
Paid: 2026-01-15	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 301-23242317-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23242317-25 Invoice date 2025-11-20 Due date 2025-12-20 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-01-15 Amount as printed 184.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.7 EUR	Paid	Velika Gorica
Paid: 2024-05-23	OŠ V.MLAKA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description kamate, 31.12.2023 Invoice number 121-566000080-23 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 121-566000080-23 Invoice date 2024-04-19 Due date 2024-05-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 234330 Account name Obveze za zatezne kamate Organisational classification 007 06 14398 OŠ VELIKA MLAKA 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 R0495 Financijski rashodi Budget user OŠ V.MLAKA Payment date 2024-05-23 Amount as printed 184.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.54 EUR	Paid	Velika Gorica
Paid: 2024-03-21	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh, krušne mrvice, la zanje Invoice number 301-23023373-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23023373-24 Invoice date 2024-02-14 Due date 2024-03-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-03-21 Amount as printed 184.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.39 EUR	Paid	Velika Gorica
Paid: 2025-01-09	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 Invoice number 301-23184747-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23184747-24 Invoice date 2024-11-19 Due date 2024-12-19 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-09 Amount as printed 184.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.24 EUR	Paid	Velika Gorica
Paid: 2024-10-17	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 ,žemlja,listovi za savijače,reza nci z Invoice number 301-23140744-24 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23140744-24 Invoice date 2024-09-10 Due date 2024-10-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14339 OŠ VUKOVINA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0413-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ VUKOVINA Payment date 2024-10-17 Amount as printed 183.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.88 EUR	Paid	Velika Gorica
Paid: 2025-10-24	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 301-23170089-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23170089-25 Invoice date 2025-09-25 Due date 2025-10-25 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 2025-10-24 Amount as printed 183.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.71 EUR	Paid	Samobor
Paid: 2024-12-20	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 301-23182893-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23182893-24 Invoice date 2024-11-15 Due date 2024-12-14 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0271-2 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-12-20 Amount as printed 183.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.46 EUR	Paid	Velika Gorica
Paid: 2026-03-10	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 42199-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23021300-26 Invoice date 2026-01-22 Due date 2026-02-19 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-03-10 Amount as printed 183.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.16 EUR	Paid	Velika Gorica
Paid: 2025-05-14	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 I OSTALO Invoice number 301-23056992-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23056992-25 Invoice date 2025-04-07 Due date 2025-05-07 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-05-14 Amount as printed 182.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.86 EUR	Paid	Velika Gorica
Paid: 2025-09-03	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, njoki Invoice number 301-23114757-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23114757-25 Invoice date 2025-07-09 Due date 2025-08-08 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-09-03 Amount as printed 181.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.41 EUR	Paid	Velika Gorica
Paid: 2024-07-02	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH Invoice number 301-23075895-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23075895-24 Invoice date 2024-05-17 Due date 2024-06-16 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 2024-07-02 Amount as printed 181.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.35 EUR	Paid	Velika Gorica
Paid: 2024-11-19	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 301-23155990-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23155990-24 Invoice date 2024-10-02 Due date 2024-10-31 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-11-19 Amount as printed 181.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.13 EUR	Paid	Velika Gorica
Paid: 2026-01-08	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 301-23247909-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23247909-25 Invoice date 2025-11-25 Due date 2025-12-24 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-01-08 Amount as printed 180.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.01 EUR	Paid	Velika Gorica
Paid: 2024-03-21	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 301-23024947-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23024947-24 Invoice date 2024-02-16 Due date 2024-03-17 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-03-21 Amount as printed 179.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.91 EUR	Paid	Velika Gorica
Paid: 2024-04-08	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 ,žemlja,listovi za savijače,puži ći,gl Invoice number 301-23031403-24 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23031403-24 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14339 OŠ VUKOVINA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0413-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ VUKOVINA Payment date 2024-04-08 Amount as printed 179.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.77 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 301-23079291-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23079291-24 Invoice date 2024-05-22 Due date 2024-06-21 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 2024-07-05 Amount as printed 179.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.28 EUR	Paid	Velika Gorica
Paid: 2025-03-10	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 301-23014610-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23014610-25 Invoice date 2025-01-29 Due date 2025-02-28 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-03-10 Amount as printed 179.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.03 EUR	Paid	Velika Gorica
Paid: 2025-09-11	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH I OSTALO Invoice number 301-23124556-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23124556-25 Invoice date 2025-07-23 Due date 2025-08-22 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-09-11 Amount as printed 178.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.18 EUR	Paid	Velika Gorica
Paid: 2024-01-04	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 301-23180369-23 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23180369-23 Invoice date 2023-11-27 Due date 2023-12-27 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 2024-01-04 Amount as printed 178.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.03 EUR	Paid	Velika Gorica
Paid: 2024-03-13	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 I OSTALO Invoice number 301-23022626-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23022626-24 Invoice date 2024-02-12 Due date 2024-03-13 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 2024-03-13 Amount as printed 177.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.66 EUR	Paid	Velika Gorica
Paid: 2026-04-15	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-ČRNOMEREC Invoice number 64531-0301-900 Contract number 1008/2025 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23040128-26 Invoice date 2026-02-03 Due date 2026-03-02 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010054 Materijal i sirovine Payment date 2026-04-15 Amount as printed 177.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.6 EUR	Paid	Grad Zagreb
Paid: 2024-12-03	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 301-23169312-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23169312-24 Invoice date 2024-10-24 Due date 2024-11-22 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 2024-12-03 Amount as printed 174.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.16 EUR	Paid	Velika Gorica
Paid: 2024-03-28	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 301-23035035-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23035035-24 Invoice date 2024-03-05 Due date 2024-04-04 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 2024-03-28 Amount as printed 174.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.06 EUR	Paid	Samobor

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ZAGREBAČKE PEKARNE KLARA D.D.