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: 2026-04-29	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 OSTALO Invoice number 149397-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 149397-0301-900 Invoice date 2026-03-04 Due date 2026-04-03 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-04-29 Amount as printed 173.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.66 EUR	Paid	Velika Gorica
Paid: 2025-06-13	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 301-23080424-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23080424-25 Invoice date 2025-05-15 Due date 2025-06-14 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-06-13 Amount as printed 173.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.57 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 KRUH Invoice number 301-23002737-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23002737-24 Invoice date 2024-01-09 Due date 2024-02-08 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 2024-02-16 Amount as printed 173.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.3 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 301-23052988-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23052988-24 Invoice date 2024-04-08 Due date 2024-05-08 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 2024-05-20 Amount as printed 173.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.23 EUR	Paid	Velika Gorica
Paid: 2025-07-01	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 301-23081714-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23081714-25 Invoice date 2025-05-19 Due date 2025-06-18 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-07-01 Amount as printed 172.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.25 EUR	Paid	Velika Gorica
Paid: 2026-02-04	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 301-23242251-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23242251-25 Invoice date 2025-11-24 Due date 2026-01-15 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-02-04 Amount as printed 171.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.23 EUR	Paid	Velika Gorica
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 301-23044441-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23044441-24 Invoice date 2024-03-21 Due date 2024-04-20 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 2024-05-10 Amount as printed 170.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.61 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 312509-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 312509-0301-900 Invoice date 2026-05-12 Due date 2026-06-11 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 170.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.32 EUR	Paid	Jastrebarsko
Paid: 2026-04-14	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 83507-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 83507-0301-900 Invoice date 2026-02-15 Due date 2026-03-12 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-04-14 Amount as printed 169.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.82 EUR	Paid	Velika Gorica
Paid: 2026-02-13	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, kifla Invoice number 26721-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23010533-26 Invoice date 2026-01-10 Due date 2026-02-09 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 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 2026-02-13 Amount as printed 169.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.54 EUR	Paid	Samobor
Paid: 2024-12-18	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 i krušni proizvodi Invoice number 301-231763535-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23176353-24 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 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-12-18 Amount as printed 169.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.25 EUR	Paid	Velika Gorica
Paid: 2025-10-10	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 301-23152134-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23152134-25 Invoice date 2025-09-02 Due date 2025-10-02 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 2025-10-10 Amount as printed 169.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.22 EUR	Paid	Samobor
Paid: 2025-11-28	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 301-23180657-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23180657-25 Invoice date 2025-10-10 Due date 2025-11-09 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-11-28 Amount as printed 168.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.8 EUR	Paid	Velika Gorica
Paid: 2026-06-17	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 383982-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 383982-0301-900 Invoice date 2026-06-10 Due date 2026-07-10 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 2026-06-17 Amount as printed 168.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.42 EUR	Paid	Jastrebarsko
Paid: 2026-04-28	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 123632-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 123632-0301-900 Invoice date 2026-02-24 Due date 2026-03-26 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-04-28 Amount as printed 168.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.41 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 I OSTALO Invoice number 301-23073392-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23073392-24 Invoice date 2024-05-13 Due date 2024-06-12 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 168.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.32 EUR	Paid	Velika Gorica
Paid: 2024-08-26	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 i njoki Invoice number 301-23110896-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23110896-24 Invoice date 2024-07-15 Due date 2024-08-14 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-08-26 Amount as printed 168.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.32 EUR	Paid	Velika Gorica
Paid: 2025-01-13	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 R1471 PEKARSKI PROIZVODI ZA BORAVAK Invoice number 301-23191830-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23191830-24 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 32229012 Account name PN - Materijal i sirovine OŠ Milana Langa Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0916 OŠ M. Langa - materijal i sirovine - školska prehrana Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-01-13 Amount as printed 168.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168 EUR	Paid	Samobor
Paid: 2025-03-12	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH Invoice number 301-23024204-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23024204-25 Invoice date 2025-02-12 Due date 2025-03-14 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-03-12 Amount as printed 167.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.94 EUR	Paid	Velika Gorica
Paid: 2025-07-01	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 301-23081634-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23081634-25 Invoice date 2025-05-19 Due date 2025-06-18 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-07-01 Amount as printed 167.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.66 EUR	Paid	Velika Gorica
Paid: 2025-04-23	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH I OSTALO Invoice number 301-23053135-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23053135-25 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-04-23 Amount as printed 167.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.34 EUR	Paid	Velika Gorica
Paid: 2026-05-08	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 Invoice number 190787-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 190787-0301-900 Invoice date 2026-03-23 Due date 2026-04-22 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-05-08 Amount as printed 167.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.08 EUR	Paid	Velika Gorica
Paid: 2026-09-16	DV LOJTRICA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh kukuruzni,sa sunco kretom,polubijeli Invoice number 494811-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 494811-0301-900 Invoice date 2026-07-20 Due date 2026-08-19 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-09-16 Amount as printed 165.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.88 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 410993-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 410993-0301-900 Invoice date 2026-06-20 Due date 2026-07-20 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 4.3.31 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 165.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.01 EUR	Paid	Samobor
Paid: 2026-02-25	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 84339-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 84339-0301-900 Invoice date 2026-02-11 Due date 2026-03-13 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 2026-02-25 Amount as printed 164.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.86 EUR	Paid	Jastrebarsko
Paid: 2025-01-09	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 301-23195378-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23195378-24 Invoice date 2024-12-04 Due date 2024-12-19 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-09 Amount as printed 164.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.66 EUR	Paid	Velika Gorica
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 301-23010299-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23010299-25 Invoice date 2025-01-20 Due date 2025-02-19 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-02-28 Amount as printed 164.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.65 EUR	Paid	Velika Gorica
Paid: 2026-04-15	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 225997-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 225997-0301-900 Invoice date 2026-04-09 Due date 2026-05-09 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 2026-04-15 Amount as printed 164.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.56 EUR	Paid	Jastrebarsko
Paid: 2026-04-29	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 150519-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 150519-0301-900 Invoice date 2026-03-06 Due date 2026-04-05 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-04-29 Amount as printed 164.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.46 EUR	Paid	Velika Gorica
Paid: 2026-03-10	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 I OSTALO Invoice number 44646-301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23024099-26 Invoice date 2026-01-21 Due date 2026-02-20 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-03-10 Amount as printed 163.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.91 EUR	Paid	Velika Gorica
Paid: 2025-04-22	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 301-23049165-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23049165-25 Invoice date 2025-03-24 Due date 2025-04-23 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-04-22 Amount as printed 163.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.9 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 301-23151700-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23151700-24 Invoice date 2024-09-26 Due date 2024-10-26 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 163.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.49 EUR	Paid	Samobor
Paid: 2026-07-02	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 322658-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 322658-0301-900 Invoice date 2026-05-18 Due date 2026-06-17 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-07-02 Amount as printed 163.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.22 EUR	Paid	Velika Gorica
Paid: 2026-08-27	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 ura 526, kruh i pekarski proizvodi Invoice number 411044-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 411044-0301-900 Invoice date 2026-06-20 Due date 2026-07-20 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222405 Account name OŠSAM - namirnice Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407028 Produženi boravak i školska prehrana OŠ Samobor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1360 OŠ Samobor - materijal i sirovine - školska prehrana Budget user OŠ SAMOBOR Payment date 2026-08-27 Amount as printed 163.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.17 EUR	Paid	Samobor
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 301-23057876-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23057876-25 Invoice date 2025-04-08 Due date 2025-05-08 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-05-14 Amount as printed 162.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.91 EUR	Paid	Velika Gorica
Paid: 2025-11-21	DV LOJTRICA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh kukuruzni,sa sunco kretom,polubijeli,puter štangica Invoice number 301-23173704-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23173704-25 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-11-21 Amount as printed 162.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.79 EUR	Paid	Velika Gorica
Paid: 2026-03-18	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 149885-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 149885-0301-900 Invoice date 2026-03-05 Due date 2026-04-04 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 2026-03-18 Amount as printed 162.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.6 EUR	Paid	Jastrebarsko
Paid: 2026-03-10	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 I OSTALO Invoice number 46482-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23025409-26 Invoice date 2026-01-22 Due date 2026-02-21 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-03-10 Amount as printed 162.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.32 EUR	Paid	Velika Gorica
Paid: 2024-03-21	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 301-23024252-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23024252-24 Invoice date 2024-02-15 Due date 2024-03-16 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 2024-03-21 Amount as printed 162.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.16 EUR	Paid	Velika Gorica
Paid: 2024-08-16	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 301-23108823-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23108823-24 Invoice date 2024-07-11 Due date 2024-08-02 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 2024-08-16 Amount as printed 162.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.14 EUR	Paid	Velika Gorica

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ZAGREBAČKE PEKARNE KLARA D.D.