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: 2026-06-17	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 321017-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 321017-0301-900 Invoice date 2026-05-14 Due date 2026-06-13 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 2026-06-17 Amount as printed 146.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.7 EUR	Paid	Samobor
Paid: 2025-08-12	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 301-23101293-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23101293-25 Invoice date 2025-06-17 Due date 2025-07-17 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-08-12 Amount as printed 146.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.55 EUR	Paid	Velika Gorica
Paid: 2025-02-26	OŠ E.KVATERNIKA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Obračun kta za nepravov remeno plaćanje obveza 2024. Invoice number 121-566000056-24 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 121-566000056-24 Invoice date 2025-01-02 Due date 2025-02-18 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-02-26 Amount as printed 146.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.35 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 301-23069472-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23069472-25 Invoice date 2025-04-28 Due date 2025-05-28 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-05-26 Amount as printed 146.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.04 EUR	Paid	Velika Gorica
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 122458-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 122458-0301-900 Invoice date 2026-02-23 Due date 2026-03-25 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-04-28 Amount as printed 146.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.01 EUR	Paid	Velika Gorica
Paid: 2026-01-19	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH I OSTALO Invoice number 301-23252477-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23252477-25 Invoice date 2025-11-26 Due date 2025-12-26 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-01-19 Amount as printed 146.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146 EUR	Paid	Velika Gorica
Paid: 2026-01-15	OŠ MILANA LANGA, BREGANA	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description PEKARSKI PROIZVODI ZA ŠK. KUHINJU Invoice number 301-23273518-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23273518-25 Invoice date 2025-12-10 Due date 2026-01-09 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222406 Account name OŠML - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407029 Produženi boravak i školska prehrana OŠ Milana Langa Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1478 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-01-15 Amount as printed 145.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.9 EUR	Paid	Samobor
Paid: 2024-02-19	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 301-23012607-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23012607-24 Invoice date 2024-01-25 Due date 2024-02-24 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 2024-02-19 Amount as printed 145.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.85 EUR	Paid	Samobor
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 301-23050272-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23050272-25 Invoice date 2025-03-27 Due date 2025-04-26 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-04-22 Amount as printed 145.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.19 EUR	Paid	Velika Gorica
Paid: 2024-09-03	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, peciva Invoice number 301-23124022-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23124022-24 Invoice date 2024-08-10 Due date 2024-09-09 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 2024-09-03 Amount as printed 144.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.98 EUR	Paid	Samobor
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 Živežne namirnice - pe karski proizvodi Invoice number 301-23179912-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23179912-25 Invoice date 2025-10-02 Due date 2025-11-01 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-11-21 Amount as printed 144.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.9 EUR	Paid	Velika Gorica
Paid: 2024-12-10	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH I OSTALO Invoice number 301-23178008-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23178008-24 Invoice date 2024-11-07 Due date 2024-12-07 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-12-10 Amount as printed 144.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.76 EUR	Paid	Velika Gorica
Paid: 2026-04-28	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 118595-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 118595-0301-900 Invoice date 2026-02-25 Due date 2026-03-26 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-04-28 Amount as printed 144.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.38 EUR	Paid	Velika Gorica
Paid: 2025-12-22	OŠ MILANA LANGA, BREGANA	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description PEKARSKI PROIZVODI ZA ŠK. KUHINJU Invoice number 301-23245170-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23245170-25 Invoice date 2025-11-20 Due date 2025-12-20 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222406 Account name OŠML - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407029 Produženi boravak i školska prehrana OŠ Milana Langa Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1478 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-12-22 Amount as printed 144.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.38 EUR	Paid	Samobor
Paid: 2026-01-15	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 njoki,okruglice Invoice number 301-23264534-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23264534-25 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-01-15 Amount as printed 144.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.35 EUR	Paid	Velika Gorica
Paid: 2025-03-10	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH I OSTALO Invoice number 301-23020155-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23020155-25 Invoice date 2025-02-06 Due date 2025-03-08 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-03-10 Amount as printed 144.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.09 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 138896-0301-900 Contract number 1008/2025 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 138896-0301-900 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 143.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.96 EUR	Paid	Grad Zagreb
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 301-23094716-26 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23094716-26 Invoice date 2026-03-05 Due date 2026-04-04 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-05-04 Amount as printed 143.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.76 EUR	Paid	Velika Gorica
Paid: 2024-11-19	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 - kru h i tjestenine Invoice number 301-23158271-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23158271-24 Invoice date 2024-10-07 Due date 2024-10-27 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 2024-11-19 Amount as printed 143.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.47 EUR	Paid	Velika Gorica
Paid: 2024-06-18	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH I OSTALO Invoice number 301-23070215-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23070215-24 Invoice date 2024-05-09 Due date 2024-06-08 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 2024-06-18 Amount as printed 143.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.4 EUR	Paid	Velika Gorica
Paid: 2025-11-12	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 301-23170143-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23170143-25 Invoice date 2025-09-27 Due date 2025-10-26 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-11-12 Amount as printed 143.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.36 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 301-23073840-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23073840-24 Invoice date 2024-05-14 Due date 2024-06-13 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-07-02 Amount as printed 143.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.25 EUR	Paid	Velika Gorica
Paid: 2025-09-16	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 301-23128161-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23128161-25 Invoice date 2025-07-30 Due date 2025-08-29 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-09-16 Amount as printed 143.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.09 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 496633-0301-900 Contract number 1008/2025 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 496633-0301-900 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 142.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.98 EUR	Paid	Grad Zagreb
Paid: 2025-12-08	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 PEKARSKI I PREHR.PROIZVODI ZA POTREBE ČAJNE KUHINJE, TRG STJEPANA RADIĆA 1 Invoice number 301-23248020-25 Contract number 1008/2025 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23248020-25 Invoice date 2025-11-26 Due date 2025-12-03 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV 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 2025-12-08 Amount as printed 142.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.91 EUR	Paid	Grad Zagreb
Paid: 2026-07-08	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 I OSTALO Invoice number 335564-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 335564-0301-900 Invoice date 2026-05-21 Due date 2026-06-20 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-07-08 Amount as printed 142.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.82 EUR	Paid	Velika Gorica
Paid: 2024-07-04	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 - kru h i brašna Invoice number 301-23081342-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23081342-24 Invoice date 2024-05-27 Due date 2024-06-11 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 2024-07-04 Amount as printed 142.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.35 EUR	Paid	Velika Gorica
Paid: 2025-12-15	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 - pe karski proizvodi Invoice number 301-23226483-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23226483-25 Invoice date 2025-11-10 Due date 2025-12-10 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-12-15 Amount as printed 141.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.86 EUR	Paid	Velika Gorica
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 301-23086534-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23086534-25 Invoice date 2025-05-27 Due date 2025-06-25 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-07-01 Amount as printed 141.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.17 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 Invoice number 301-23085035-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23085035-25 Invoice date 2025-05-21 Due date 2025-06-20 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-07-01 Amount as printed 140.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.96 EUR	Paid	Velika Gorica
Paid: 2025-06-13	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 301-23078982-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23078982-25 Invoice date 2025-05-13 Due date 2025-06-12 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-06-13 Amount as printed 140.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.83 EUR	Paid	Velika Gorica
Paid: 2025-03-24	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 obr.kamata za nepravovr emeno pl računa šk kuhinje Invoice number 121-566000004-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 121-566000004-24 Invoice date 2025-03-17 Due date 2025-03-22 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-03-24 Amount as printed 140.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.65 EUR	Paid	Velika Gorica
Paid: 2025-06-05	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.i kukuruzni,sa suncokretom,polubijeli,kruš.mrv ice Invoice number 301-23074912-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23074912-25 Invoice date 2025-05-07 Due date 2025-06-06 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-06-05 Amount as printed 140.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.63 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 301-23073874-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23073874-25 Invoice date 2025-05-05 Due date 2025-06-04 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-06-10 Amount as printed 140.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.25 EUR	Paid	Velika Gorica
Paid: 2024-02-29	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 301-23013225-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23013225-24 Invoice date 2024-01-26 Due date 2024-02-25 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 2024-02-29 Amount as printed 140.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.24 EUR	Paid	Velika Gorica
Paid: 2025-01-13	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 301-23203592-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23203592-24 Invoice date 2024-12-16 Due date 2024-12-31 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-13 Amount as printed 140.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.2 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 301-23091733-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23091733-25 Invoice date 2025-06-02 Due date 2025-07-02 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-07-01 Amount as printed 140.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.13 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 Invoice number 301-23050022-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23050022-25 Invoice date 2025-03-26 Due date 2025-04-25 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-04-22 Amount as printed 140.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.09 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 525010-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 525010-0301-900 Invoice date 2026-07-31 Due date 2026-08-30 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 139.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.68 EUR	Paid	Samobor
Paid: 2024-02-29	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 Invoice number 301-23016074-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23016074-24 Invoice date 2024-01-31 Due date 2024-03-01 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 2024-02-29 Amount as printed 139.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.35 EUR	Paid	Velika Gorica

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ZAGREBAČKE PEKARNE KLARA D.D.