CompanyReceives public money

ZAGREBAČKE PEKARNE KLARA D.D.

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-12-03	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH Invoice number 301-23172319-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23172319-24 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 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-12-03 Amount as printed 153.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.36 EUR	Paid	Velika Gorica
Paid: 2025-11-21	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 Živžne namirnice- pekar ski proizvodi Invoice number 301-23180006-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23180006-25 Invoice date 2025-10-03 Due date 2025-11-02 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-11-21 Amount as printed 153.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.15 EUR	Paid	Velika Gorica
Paid: 2025-02-13	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 301-23001433-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23001433-25 Invoice date 2025-01-07 Due date 2025-02-06 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-02-13 Amount as printed 152.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.92 EUR	Paid	Velika Gorica
Paid: 2026-04-14	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Živežne namirnice- peka rski proizvodi Invoice number 100008-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 100008-0301-900 Invoice date 2026-02-13 Due date 2026-03-15 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-04-14 Amount as printed 152.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.31 EUR	Paid	Velika Gorica
Paid: 2026-06-19	OŠ J.HABDELIĆA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description štrukli sa sirom,njoki Invoice number 338610-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 338610-0301-900 Invoice date 2026-05-20 Due date 2026-06-04 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-06-19 Amount as printed 152.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.3 EUR	Paid	Velika Gorica
Paid: 2026-01-02	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 301-23209666-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23209666-25 Invoice date 2025-10-30 Due date 2025-11-29 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-01-02 Amount as printed 151.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.98 EUR	Paid	Velika Gorica
Paid: 2025-04-23	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 301-23049092-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23049092-25 Invoice date 2025-03-24 Due date 2025-04-23 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-04-23 Amount as printed 151.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.9 EUR	Paid	Velika Gorica
Paid: 2025-04-17	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 301-23044960-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23044960-25 Invoice date 2025-03-19 Due date 2025-04-18 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-04-17 Amount as printed 151.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.9 EUR	Paid	Velika Gorica
Paid: 2025-11-21	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 301-23180593-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23180593-25 Invoice date 2025-10-13 Due date 2025-11-09 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-11-21 Amount as printed 151.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.88 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 150100-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 150100-0301-900 Invoice date 2026-03-05 Due date 2026-04-04 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-04-29 Amount as printed 151.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.66 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-MAKSIMIR Invoice number 278804-0301-900 Contract number 1008/2025 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 278804-0301-900 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 151.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.5 EUR	Paid	Grad Zagreb
Paid: 2026-04-14	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Živežne namirnice -peka rski proizvodi Invoice number 84647-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 84647-0301-900 Invoice date 2026-02-12 Due date 2026-03-14 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-04-14 Amount as printed 151.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.35 EUR	Paid	Velika Gorica
Paid: 2024-01-04	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 301-23180442-23 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23180442-23 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 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 2024-01-04 Amount as printed 151.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.24 EUR	Paid	Velika Gorica
Paid: 2024-09-18	DJEČJI VRTIĆ GRIGOR VITEZ	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description kruh polubijeli, zlatni kruščić Invoice number 301-23129076-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23129076-24 Invoice date 2024-08-20 Due date 2024-09-19 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222401 Account name PN-DVGV-Sirovine-materijal-namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-09-18 Amount as printed 151.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.21 EUR	Paid	Samobor
Paid: 2025-07-24	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 ,crni kruh,žemlja,hambi,pužići,p eneti Invoice number 301-23103111-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23103111-25 Invoice date 2025-06-20 Due date 2025-07-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-07-24 Amount as printed 151.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.19 EUR	Paid	Velika Gorica
Paid: 2024-05-21	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 301-23063240-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23063240-24 Invoice date 2024-04-23 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 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 2024-05-21 Amount as printed 150.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.76 EUR	Paid	Velika Gorica
Paid: 2026-06-30	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 414311-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 414311-0301-900 Invoice date 2026-06-24 Due date 2026-07-24 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 2026-06-30 Amount as printed 150.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.52 EUR	Paid	Jastrebarsko
Paid: 2026-06-19	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 296599-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 296599-0301-900 Invoice date 2026-05-06 Due date 2026-06-05 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-06-19 Amount as printed 150.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.48 EUR	Paid	Velika Gorica
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 301-23168152-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23168152-25 Invoice date 2025-09-23 Due date 2025-10-23 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-11-17 Amount as printed 149.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.91 EUR	Paid	Velika Gorica
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 174245-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 174245-0301-900 Invoice date 2026-03-18 Due date 2026-04-17 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-05-13 Amount as printed 149.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.9 EUR	Paid	Velika Gorica
Paid: 2026-09-24	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 NABAVAA PREHRAMBENIH PROIZVODA I PIĆA ZA POTREBE ČAJNE KUHINJE- Invoice number 138901-0301-900 Contract number 1008/2025 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 138901-0301-900 Invoice date 2026-03-03 Due date 2026-03-30 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 2026-09-24 Amount as printed 149.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.7 EUR	Paid	Grad Zagreb
Paid: 2026-02-04	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 4890-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23300153-25 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-02-04 Amount as printed 149.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.53 EUR	Paid	Velika Gorica
Paid: 2024-05-21	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 301-23058169-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23058169-24 Invoice date 2024-04-18 Due date 2024-05-16 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 2024-05-21 Amount as printed 149.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.45 EUR	Paid	Velika Gorica
Paid: 2024-07-18	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 301-23095381-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23095381-24 Invoice date 2024-06-19 Due date 2024-07-19 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222402 Account name PN-DV IZVOR-Sirovine-materijal-namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1027 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-07-18 Amount as printed 149.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.4 EUR	Paid	Samobor
Paid: 2025-11-21	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH Invoice number 301-23179968-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23179968-25 Invoice date 2025-10-02 Due date 2025-11-01 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-11-21 Amount as printed 149.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.18 EUR	Paid	Velika Gorica
Paid: 2024-08-26	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 301-23111309-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23111309-24 Invoice date 2024-07-16 Due date 2024-08-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-08-26 Amount as printed 148.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.76 EUR	Paid	Velika Gorica
Paid: 2025-11-07	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description namirnice - kruh Invoice number 301-23180529-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23180529-25 Invoice date 2025-10-09 Due date 2025-11-08 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-11-07 Amount as printed 148.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.53 EUR	Paid	Samobor
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 412784-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 412784-0301-900 Invoice date 2026-06-18 Due date 2026-07-18 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-08-25 Amount as printed 148.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.5 EUR	Paid	Velika Gorica
Paid: 2026-05-04	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 301-23096783-26 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23096783-26 Invoice date 2026-03-09 Due date 2026-04-08 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-05-04 Amount as printed 148.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.48 EUR	Paid	Velika Gorica
02/2026	27298-Opća bolnica Karlovac	Zatezne kamate All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	148.36 EUR	Paid	Ministarstvo financija — Državna riznica
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 301-23058252-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23058252-25 Invoice date 2025-04-09 Due date 2025-05-09 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-05-09 Amount as printed 148.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.28 EUR	Paid	Velika Gorica
Paid: 2024-11-12	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 301-23155928-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23155928-24 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 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 2024-11-12 Amount as printed 148.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.2 EUR	Paid	Velika Gorica
Paid: 2024-01-09	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-21.12.-29.12. Invoice number 301-23197070-23 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23197070-23 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3246 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-01-09 Amount as printed 148.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.1 EUR	Paid	Samobor
Paid: 2026-06-19	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH Invoice number 297235-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 297235-0301-900 Invoice date 2026-05-07 Due date 2026-06-06 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-06-19 Amount as printed 148.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.07 EUR	Paid	Velika Gorica
Paid: 2025-10-16	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 301-23154597-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23154597-25 Invoice date 2025-09-05 Due date 2025-10-05 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-10-16 Amount as printed 148.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.06 EUR	Paid	Velika Gorica
Paid: 2024-07-09	OŠ BOGUMILA TONIJA	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description NAMIRNICE, U-769 i R-0651 Invoice number 301-23089567-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23089567-24 Invoice date 2024-06-10 Due date 2024-07-10 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 32229032 Account name PN - Materijal i sirovine OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0651 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2024-07-09 Amount as printed 147.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.65 EUR	Paid	Samobor
Paid: 2025-07-10	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 301-23093005-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23093005-25 Invoice date 2025-06-04 Due date 2025-07-04 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-07-10 Amount as printed 147.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.51 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 301-23151238-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23151238-24 Invoice date 2024-09-25 Due date 2024-10-25 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 147.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.37 EUR	Paid	Samobor
Paid: 2024-10-14	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 301-23146854-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23146854-24 Invoice date 2024-09-19 Due date 2024-10-19 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-10-14 Amount as printed 147.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.12 EUR	Paid	Samobor
Paid: 2025-08-27	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, lazanje, kruh polub ijeli Invoice number 301-23109208-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23109208-25 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-08-27 Amount as printed 146.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.83 EUR	Paid	Velika Gorica

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ZAGREBAČKE PEKARNE KLARA D.D.