CompanyReceives public money

ZAGREBAČKE PEKARNE KLARA D.D.

OIB 76842508189 ·also printed as ZAGREBAČKE PEKARNE KLARA d.d. · ZAGREBAČKE PEKARNE KLARA · more names: 3

Receives

Paid · EUR: €3,122,007.96
Paid: 3,180.04^*
Contracted: 48,315^*

Records: 4,878
Payers: 41
Years: 2024–2026
Sources: 67

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

4,878 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-03-26	OŠ ŠĆITARJEVO	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh sendvić, zobena št angica, pecivo sa sirom Invoice number 301-23033612-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23033612-25 Invoice date 2025-02-28 Due date 2025-03-26 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-03-26 Amount as printed 161.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.92 EUR	Paid	Velika Gorica
Paid: 2026-01-28	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 27930-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 25610576927 Invoice date 2026-01-13 Due date 2026-02-12 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 2026-01-28 Amount as printed 161.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.68 EUR	Paid	Jastrebarsko
Paid: 2026-05-13	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 Invoice number 211254-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 211254-0301-900 Invoice date 2026-03-30 Due date 2026-04-29 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-05-13 Amount as printed 161.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.47 EUR	Paid	Velika Gorica
Paid: 2024-05-23	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Pekarski proizvodi Invoice number 301-23068947-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23068947-24 Invoice date 2024-05-07 Due date 2024-05-22 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 2024-05-23 Amount as printed 160.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.85 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 301-23182541-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23182541-24 Invoice date 2024-11-13 Due date 2024-12-13 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-09 Amount as printed 160.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.78 EUR	Paid	Velika Gorica
Paid: 2026-09-14	Grad Zagreb	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description NABAVA PREHRAMBENIH PROIZVODA I PIĆA ZA POTREBE ČAJNE KUHINJE Invoice number 496634-0301-900 Contract number 1008/2025 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 496634-0301-900 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 160.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.21 EUR	Paid	Grad Zagreb
Paid: 2025-05-09	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 dom.kukuruzni, sa suncokretom, polubijeli,krušne m rvice Invoice number 301-23054997-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23054997-25 Invoice date 2025-04-02 Due date 2025-05-02 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-05-09 Amount as printed 159.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.94 EUR	Paid	Velika Gorica
Paid: 2025-05-09	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 301-23053061-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23053061-25 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-05-09 Amount as printed 159.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.85 EUR	Paid	Velika Gorica
Paid: 2024-10-07	OŠ NOVO ČIČE	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Namirnice Invoice number 301-23134334-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23134334-24 Invoice date 2024-08-31 Due date 2024-09-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0572-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ NOVO ČIČE Payment date 2024-10-07 Amount as printed 159.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.75 EUR	Paid	Velika Gorica
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 84731-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 84731-0301-900 Invoice date 2026-02-12 Due date 2026-03-14 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 2026-03-31 Amount as printed 159.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.33 EUR	Paid	Samobor
Paid: 2026-05-13	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 199670-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 199670-0301-900 Invoice date 2026-03-25 Due date 2026-04-24 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-05-13 Amount as printed 159.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.28 EUR	Paid	Velika Gorica
Paid: 2026-05-19	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 243258-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 243258-0301-900 Invoice date 2026-04-14 Due date 2026-05-14 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-05-19 Amount as printed 159.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.08 EUR	Paid	Velika Gorica
Paid: 2024-02-26	DV VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh i proizvodi Invoice number 301-23007313-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23007313-24 Invoice date 2024-01-16 Due date 2024-02-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-02-26 Amount as printed 158.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.96 EUR	Paid	Velika Gorica
Paid: 2024-09-05	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 301-3121154-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-3121154-24 Invoice date 2024-08-02 Due date 2024-08-31 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 2024-09-05 Amount as printed 158.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.95 EUR	Paid	Velika Gorica
Paid: 2024-12-11	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 301-23171778-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23171778-24 Invoice date 2024-10-30 Due date 2024-11-29 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 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 2024-12-11 Amount as printed 158.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.26 EUR	Paid	Velika Gorica
Paid: 2025-04-10	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 dom.kukuruzni, sa suncokretom, polubijelikrušne mr vice, Invoice number 301-23041776-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23041776-25 Invoice date 2025-03-12 Due date 2025-04-11 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-04-10 Amount as printed 157.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.99 EUR	Paid	Velika Gorica
Paid: 2026-08-24	Grad Zagreb	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description NABAVA PREHRAMBENIH PROIZVODA I PIĆA ZA POTREBE ČAJNE KUHINJE Invoice number 496638-0301-900 Contract number 1008/2025 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 496638-0301-900 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 2026-08-24 Amount as printed 157.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.98 EUR	Paid	Grad Zagreb
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 301-23056325-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23056325-24 Invoice date 2024-04-12 Due date 2024-05-12 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 2024-05-20 Amount as printed 157.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.88 EUR	Paid	Velika Gorica
Paid: 2024-10-28	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 301-23139622-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23139622-24 Invoice date 2024-09-09 Due date 2024-10-09 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 2024-10-28 Amount as printed 157.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.35 EUR	Paid	Velika Gorica
Paid: 2026-06-16	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 I OSTALO Invoice number 273000-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 273000-0301-900 Invoice date 2026-04-27 Due date 2026-05-27 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-06-16 Amount as printed 157.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.11 EUR	Paid	Velika Gorica
Paid: 2025-11-21	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description namirnice - kruh Invoice number 301-23204933-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23204933-25 Invoice date 2025-10-23 Due date 2025-11-22 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-11-21 Amount as printed 157.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.09 EUR	Paid	Samobor
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 301-23027571-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23027571-24 Invoice date 2024-02-21 Due date 2024-03-22 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 156.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.96 EUR	Paid	Velika Gorica
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 147221-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 147221-0301-900 Invoice date 2026-03-02 Due date 2026-04-01 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-04-29 Amount as printed 156.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.45 EUR	Paid	Velika Gorica
Paid: 2026-05-08	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Živežne namirnice -kruh Invoice number 173964-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 173964-0301-900 Invoice date 2026-03-18 Due date 2026-04-17 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-05-08 Amount as printed 156.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.35 EUR	Paid	Velika Gorica
Paid: 2026-08-25	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 Invoice number 382421-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 382421-0301-900 Invoice date 2026-06-08 Due date 2026-07-08 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-08-25 Amount as printed 156.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.28 EUR	Paid	Velika Gorica
Paid: 2025-07-23	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 KRUHI OSTALO Invoice number 301-23095471-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23095471-25 Invoice date 2025-06-09 Due date 2025-07-09 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-07-23 Amount as printed 156.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.14 EUR	Paid	Velika Gorica
Paid: 2025-12-22	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description namirnice - kruh Invoice number 301-23252457-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23252457-25 Invoice date 2025-11-26 Due date 2025-12-26 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 2025-12-22 Amount as printed 155.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.96 EUR	Paid	Samobor
Paid: 2024-01-19	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH Invoice number 301-23186889-23 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23186889-23 Invoice date 2023-12-07 Due date 2024-01-06 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-01-19 Amount as printed 155.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.56 EUR	Paid	Velika Gorica
Paid: 2025-07-23	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 dom.kuk., sa sunco kretom, polubijeli, listovi za s av. Invoice number 301-23095472-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23095472-25 Invoice date 2025-06-09 Due date 2025-07-09 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-07-23 Amount as printed 155.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.19 EUR	Paid	Velika Gorica
Paid: 2025-11-28	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,mrvice kr. Invoice number 301-23180435-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23180435-25 Invoice date 2025-10-08 Due date 2025-11-07 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-11-28 Amount as printed 155.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.18 EUR	Paid	Velika Gorica
Paid: 2025-05-26	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH I OSTALO Invoice number 301-23066865-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23066865-25 Invoice date 2025-04-22 Due date 2025-05-22 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-05-26 Amount as printed 154.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.65 EUR	Paid	Velika Gorica
Paid: 2024-11-04	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH Invoice number 301-23150358-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23150358-24 Invoice date 2024-09-23 Due date 2024-10-23 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 2024-11-04 Amount as printed 153.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.99 EUR	Paid	Velika Gorica
Paid: 2026-09-25	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 215496-0301-900 Contract number 1008/2025 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 215496-0301-900 Invoice date 2026-04-02 Due date 2026-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010054 Materijal i sirovine Payment date 2026-09-25 Amount as printed 153.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.97 EUR	Paid	Grad Zagreb
Paid: 2025-07-01	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 301-23084977-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23084977-25 Invoice date 2025-05-22 Due date 2025-06-20 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-07-01 Amount as printed 153.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.94 EUR	Paid	Velika Gorica
Paid: 2026-05-04	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH I OSTALO Invoice number 156211-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 156211-0301-900 Invoice date 2026-03-10 Due date 2026-04-09 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-05-04 Amount as printed 153.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.91 EUR	Paid	Velika Gorica
Paid: 2025-06-10	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Pekarski proizvodi Invoice number 301-23074849-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23074849-25 Invoice date 2025-05-07 Due date 2025-06-06 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-06-10 Amount as printed 153.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.72 EUR	Paid	Velika Gorica
Paid: 2026-03-30	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 160, zatezne kamate za nepravovremeno plaćanje obveza Invoice number 121-566002930-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 121-566002930-25 Invoice date 2026-02-16 Due date 2026-03-31 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3433305 Account name OŠSAM - zatezne kamate Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1292 OŠ Samobor - zatezne kamate Budget user OŠ SAMOBOR Payment date 2026-03-30 Amount as printed 153.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.72 EUR	Paid	Samobor
Paid: 2024-07-15	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 301-23086350-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23086350-24 Invoice date 2024-06-03 Due date 2024-07-03 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-07-15 Amount as printed 153.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.5 EUR	Paid	Velika Gorica
Paid: 2025-01-09	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 301-23184672-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23184672-24 Invoice date 2024-11-20 Due date 2024-12-19 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-01-09 Amount as printed 153.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.41 EUR	Paid	Velika Gorica
Paid: 2026-08-25	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 Invoice number 364814-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 364814-0301-900 Invoice date 2026-06-02 Due date 2026-07-02 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-08-25 Amount as printed 153.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.37 EUR	Paid	Velika Gorica

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ZAGREBAČKE PEKARNE KLARA D.D.