CompanyReceives public money

ZAGREBAČKE PEKARNE KLARA D.D.

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-02-18	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 42810-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23022264-26 Invoice date 2026-01-20 Due date 2026-02-19 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 5.0.113 Pomoći iz državnog proračuna 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 2026-02-18 Amount as printed 139.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.24 EUR	Paid	Samobor
Paid: 2024-10-18	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH I OSTALO Invoice number 301-23137539-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23137539-24 Invoice date 2024-09-02 Due date 2024-10-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0296 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-10-18 Amount as printed 139.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.2 EUR	Paid	Velika Gorica
Paid: 2024-03-21	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 pekarski proizv odi Invoice number Klara Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 121-566000118-23 Invoice date 2024-02-21 Due date 2024-03-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0351-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KVATERNIKA Payment date 2024-03-21 Amount as printed 139.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139 EUR	Paid	Velika Gorica
Paid: 2026-06-24	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 394790-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 394790-0301-900 Invoice date 2026-06-16 Due date 2026-07-16 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 2026-06-24 Amount as printed 138.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.76 EUR	Paid	Jastrebarsko
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 Invoice number 301-23081416-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23081416-24 Invoice date 2024-05-27 Due date 2024-06-26 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 138.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.67 EUR	Paid	Velika Gorica
Paid: 2025-04-29	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 Invoice number 301-23054558-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23054558-25 Invoice date 2025-04-02 Due date 2025-05-01 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-04-29 Amount as printed 138.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.59 EUR	Paid	Velika Gorica
Paid: 2025-11-28	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH Invoice number 301-23180336-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23180336-25 Invoice date 2025-10-07 Due date 2025-11-06 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-11-28 Amount as printed 138.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.59 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 301-23057820-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23057820-25 Invoice date 2025-04-08 Due date 2025-05-08 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-05-09 Amount as printed 138.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.5 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 - pek arski proizvodi Invoice number 82435-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 82435-0301-900 Invoice date 2026-02-09 Due date 2026-03-11 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-04-14 Amount as printed 138.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.46 EUR	Paid	Velika Gorica
Paid: 2026-07-10	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 I OSTALO Invoice number 347671-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 347671-0301-900 Invoice date 2026-05-26 Due date 2026-06-25 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-07-10 Amount as printed 138.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.42 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 301-23205211-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23205211-25 Invoice date 2025-10-27 Due date 2025-11-26 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-01-02 Amount as printed 138.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.1 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 199924-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 199924-0301-900 Invoice date 2026-03-25 Due date 2026-04-24 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-05-13 Amount as printed 138.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.08 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- peka rski proizvodi Invoice number 301-23197985-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23197985-25 Invoice date 2025-10-21 Due date 2025-11-20 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-12-15 Amount as printed 138.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.03 EUR	Paid	Velika Gorica
Paid: 2026-09-18	DJEČJI VRTIĆ ČETIRI RIJEKE	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description DV4R- RN ZA NAMIRNICE Invoice number 573064-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 573064-0301-900 Invoice date 2026-08-20 Due date 2026-09-19 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-09-18 Amount as printed 137.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.89 EUR	Paid	Karlovac
Paid: 2024-07-05	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH I OSTALO Invoice number 301-23080338-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23080338-24 Invoice date 2024-05-24 Due date 2024-06-23 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 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-07-05 Amount as printed 137.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.73 EUR	Paid	Velika Gorica
Paid: 2024-05-13	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 301-23052046-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23052046-24 Invoice date 2024-04-08 Due date 2024-05-05 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 2024-05-13 Amount as printed 137.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.72 EUR	Paid	Velika Gorica
Paid: 2026-04-02	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 73512-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 73512-0301-900 Invoice date 2026-02-05 Due date 2026-03-07 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-04-02 Amount as printed 137.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.68 EUR	Paid	Velika Gorica
Paid: 2026-05-27	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 248060-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 248060-0301-900 Invoice date 2026-04-16 Due date 2026-05-16 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-05-27 Amount as printed 137.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.67 EUR	Paid	Velika Gorica
Paid: 2024-08-29	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 301-23116384-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23116384-24 Invoice date 2024-07-24 Due date 2024-08-23 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 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-08-29 Amount as printed 137.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.6 EUR	Paid	Velika Gorica
Paid: 2025-02-28	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH I OSTALO Invoice number 301-23012210-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23012210-25 Invoice date 2025-01-22 Due date 2025-02-21 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-02-28 Amount as printed 137.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.54 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 301-23019256-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23019256-25 Invoice date 2025-02-04 Due date 2025-03-06 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-03-10 Amount as printed 137.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.35 EUR	Paid	Velika Gorica
Paid: 2026-01-12	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH Invoice number 301-23226559-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23226559-25 Invoice date 2025-11-10 Due date 2025-12-10 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-01-12 Amount as printed 137.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.18 EUR	Paid	Velika Gorica
Paid: 2024-12-19	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 301-23184722-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23184722-24 Invoice date 2024-11-19 Due date 2024-12-19 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 2024-12-19 Amount as printed 136.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.84 EUR	Paid	Samobor
Paid: 2026-04-22	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 243311-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 243311-0301-900 Invoice date 2026-04-14 Due date 2026-05-14 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0441 Namirnice- GRAD Budget user DJEČJI VRTIĆ RADOST Payment date 2026-04-22 Amount as printed 136.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.71 EUR	Paid	Jastrebarsko
Paid: 2026-07-17	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 Invoice number 363713-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 363713-0301-900 Invoice date 2026-06-01 Due date 2026-07-01 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-07-17 Amount as printed 136.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.66 EUR	Paid	Velika Gorica
Paid: 2025-08-13	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 301-23106856-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23106856-25 Invoice date 2025-06-26 Due date 2025-07-26 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-08-13 Amount as printed 136.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.59 EUR	Paid	Velika Gorica
Paid: 2024-12-20	DV VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh i proizvodi Invoice number 301-23189352-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23182893-24 Invoice date 2024-11-26 Due date 2024-12-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0271-2 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-12-20 Amount as printed 136.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.47 EUR	Paid	Velika Gorica
Paid: 2026-09-16	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 Invoice number 498832-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 498832-0301-900 Invoice date 2026-07-23 Due date 2026-08-22 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-09-16 Amount as printed 136.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.43 EUR	Paid	Velika Gorica
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 301-23185408-23 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23185408-23 Invoice date 2023-12-05 Due date 2024-01-04 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 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 136.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.31 EUR	Paid	Velika Gorica
Paid: 2025-11-17	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,lisovi za savi jače Invoice number 301-23168153-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23168153-25 Invoice date 2025-09-23 Due date 2025-10-23 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-11-17 Amount as printed 135.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.81 EUR	Paid	Velika Gorica
Paid: 2026-08-25	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 Kruh, croissant šunka s ir, štrukli sa sirom Invoice number 411123-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 411123-0301-900 Invoice date 2026-06-30 Due date 2026-07-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-08-25 Amount as printed 135.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.65 EUR	Paid	Velika Gorica
Paid: 2026-06-23	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH I OSTALO Invoice number 311244-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 311244-0301-900 Invoice date 2026-05-12 Due date 2026-06-11 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-06-23 Amount as printed 135.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.42 EUR	Paid	Velika Gorica
Paid: 2026-02-04	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 Invoice number 301-23287562-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23287562-25 Invoice date 2025-12-22 Due date 2026-01-21 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-02-04 Amount as printed 135.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.4 EUR	Paid	Velika Gorica
Paid: 2024-04-12	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH I OSTALO Invoice number 301-23039737-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23039737-24 Invoice date 2024-03-13 Due date 2024-04-12 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 2024-04-12 Amount as printed 135.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.25 EUR	Paid	Velika Gorica
Paid: 2024-07-05	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 301-23081344-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23081344-24 Invoice date 2024-05-28 Due date 2024-06-26 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 2024-07-05 Amount as printed 134.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.99 EUR	Paid	Velika Gorica
Paid: 2024-06-06	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 301-23066070-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23066070-24 Invoice date 2024-04-30 Due date 2024-05-30 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 2024-06-06 Amount as printed 134.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.84 EUR	Paid	Velika Gorica
Paid: 2025-03-24	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 301-23031416-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23031416-25 Invoice date 2025-02-24 Due date 2025-03-26 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-03-24 Amount as printed 134.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.76 EUR	Paid	Velika Gorica
Paid: 2024-11-27	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 301-23166899-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23166899-24 Invoice date 2024-10-21 Due date 2024-11-17 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 2024-11-27 Amount as printed 134.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.75 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-DRAGUTINA GOLIKA Invoice number 278796-0301-900 Contract number 1008/2025 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 278796-0301-900 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 134.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.62 EUR	Paid	Grad Zagreb
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 301-23083920-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23083920-25 Invoice date 2025-05-20 Due date 2025-06-19 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-07-01 Amount as printed 134.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.58 EUR	Paid	Velika Gorica

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ZAGREBAČKE PEKARNE KLARA D.D.