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: 2024-11-21	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 301-23158354-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23158354-24 Invoice date 2024-10-07 Due date 2024-11-06 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-11-21 Amount as printed 134.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.22 EUR	Paid	Velika Gorica
Paid: 2024-12-20	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 301-23189831-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23189831-24 Invoice date 2024-11-26 Due date 2024-12-11 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0283 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-12-20 Amount as printed 134.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.2 EUR	Paid	Velika Gorica
Paid: 2026-09-14	Grad Zagreb	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description NABAVA PREHRAMBENIH PROIZVODA I PIĆA ZA POTREBE ČAJNE KUHINJE Invoice number 496612-0301-900 Contract number 1008/2025 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 496612-0301-900 Invoice date 2026-07-22 Due date 2026-07-31 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010054 Materijal i sirovine Payment date 2026-09-14 Amount as printed 134.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.14 EUR	Paid	Grad Zagreb
Paid: 2024-01-31	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description kruh Invoice number 301-23002723-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23002723-24 Invoice date 2024-01-09 Due date 2024-02-08 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 2024-01-31 Amount as printed 134.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.06 EUR	Paid	Samobor
Paid: 2024-10-28	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH Invoice number 301-23146874-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23146874-24 Invoice date 2024-09-19 Due date 2024-10-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0296 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-10-28 Amount as printed 133.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.96 EUR	Paid	Velika Gorica
Paid: 2024-10-28	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH Invoice number 301-23143542-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23143542-24 Invoice date 2024-09-12 Due date 2024-10-12 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0296 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-10-28 Amount as printed 133.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.96 EUR	Paid	Velika Gorica
Paid: 2026-04-15	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 118719-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 118719-0301-900 Invoice date 2026-02-19 Due date 2026-03-21 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-04-15 Amount as printed 133.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.94 EUR	Paid	Velika Gorica
Paid: 2025-04-10	DV LOJTRICA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh domaći kukuruzni, sa suncokretom, polubijeli, kajz erica Invoice number 301-23045022-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23045022-25 Invoice date 2025-03-19 Due date 2025-04-18 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-04-10 Amount as printed 133.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.91 EUR	Paid	Velika Gorica
Paid: 2026-01-12	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 301-23234872-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23234872-25 Invoice date 2025-11-17 Due date 2025-12-14 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-01-12 Amount as printed 133.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.91 EUR	Paid	Velika Gorica
Paid: 2025-03-26	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 301-23032287-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23032287-25 Invoice date 2025-02-26 Due date 2025-03-28 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-03-26 Amount as printed 133.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.86 EUR	Paid	Velika Gorica
Paid: 2024-04-10	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 301-23038944-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23038944-24 Invoice date 2024-02-26 Due date 2024-03-27 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 2024-04-10 Amount as printed 133.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.81 EUR	Paid	Velika Gorica
Paid: 2025-06-13	DV LOJTRICA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh dom.kukuruzni, sa suncokretom, polubijeli,krušne m rvice Invoice number 301-23079558-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23079558-25 Invoice date 2025-05-14 Due date 2025-06-13 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-06-13 Amount as printed 133.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.8 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 130616-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 130616-0301-900 Invoice date 2026-02-25 Due date 2026-03-27 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-04-28 Amount as printed 133.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.79 EUR	Paid	Velika Gorica
Paid: 2025-10-13	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 301-23146897-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23146897-25 Invoice date 2025-08-26 Due date 2025-09-25 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-10-13 Amount as printed 133.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.77 EUR	Paid	Velika Gorica
Paid: 2026-04-02	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 73539-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 73539-0301-900 Invoice date 2026-02-09 Due date 2026-03-07 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-04-02 Amount as printed 133.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.66 EUR	Paid	Velika Gorica
Paid: 2024-06-13	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH I OSTALO Invoice number 301-23067827-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23067827-24 Invoice date 2024-05-03 Due date 2024-06-02 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 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-06-13 Amount as printed 133.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.59 EUR	Paid	Velika Gorica
Paid: 2026-04-02	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH Invoice number 69708-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 69708-0301-900 Invoice date 2026-02-03 Due date 2026-03-05 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-04-02 Amount as printed 133.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.58 EUR	Paid	Velika Gorica
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 301-23087434-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23087434-24 Invoice date 2024-06-05 Due date 2024-07-05 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 133.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.27 EUR	Paid	Velika Gorica
Paid: 2024-07-15	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH I OSTALO Invoice number 301-23081879-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23081879-24 Invoice date 2024-05-28 Due date 2024-06-27 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 2024-07-15 Amount as printed 132.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.61 EUR	Paid	Velika Gorica
Paid: 2025-12-17	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 301-23185308-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23185308-25 Invoice date 2025-10-13 Due date 2025-11-12 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-12-17 Amount as printed 132.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.46 EUR	Paid	Velika Gorica
Paid: 2026-05-21	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 I OSTALO Invoice number 224590-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 224590-0301-900 Invoice date 2026-04-07 Due date 2026-05-07 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-05-21 Amount as printed 132.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.01 EUR	Paid	Velika Gorica
Paid: 2025-09-03	DJEČJI VRTIĆ KARLOVAC	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description DVK - ZAGREBAČKE PEKARE KLARA - NAMIRNICE Invoice number 301-23136055-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23136055-25 Invoice date 2025-08-10 Due date 2025-09-09 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC 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 R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-09-03 Amount as printed 131.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.92 EUR	Paid	Karlovac
Paid: 2025-09-11	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 301-2315220-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-2315220-25 Invoice date 2025-07-24 Due date 2025-08-23 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-09-11 Amount as printed 131.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.89 EUR	Paid	Velika Gorica
Paid: 2025-12-17	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 301-23190894-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23190894-25 Invoice date 2025-10-15 Due date 2025-11-14 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-12-17 Amount as printed 131.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.57 EUR	Paid	Velika Gorica
Paid: 2025-01-20	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH I OSTALO Invoice number 301-23202834-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23202834-24 Invoice date 2024-12-16 Due date 2025-01-15 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-20 Amount as printed 131.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.56 EUR	Paid	Velika Gorica
Paid: 2024-11-21	DV LOJTRICA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description kruh, krušne mrvice Invoice number 301-23169371-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23169371-24 Invoice date 2024-10-23 Due date 2024-11-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-11-21 Amount as printed 131.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.31 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 331582-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 331582-0301-900 Invoice date 2026-05-20 Due date 2026-06-19 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.0.111 Pomoći iz državnog proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-08-27 Amount as printed 131.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.29 EUR	Paid	Samobor
Paid: 2025-04-17	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 301-23044005-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23044005-25 Invoice date 2025-03-18 Due date 2025-04-16 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-04-17 Amount as printed 131.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.28 EUR	Paid	Velika Gorica
Paid: 2024-03-25	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 301-23038939-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23038939-24 Invoice date 2024-02-19 Due date 2024-03-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-03-25 Amount as printed 131.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.11 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 105308-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 105308-0301-900 Invoice date 2026-02-16 Due date 2026-03-18 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-04-14 Amount as printed 130.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.71 EUR	Paid	Velika Gorica
Paid: 2025-12-29	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 301-23207809-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23207809-25 Invoice date 2025-10-30 Due date 2025-11-28 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-12-29 Amount as printed 130.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.66 EUR	Paid	Velika Gorica
Paid: 2026-07-02	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 328044-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 328044-0301-900 Invoice date 2026-05-19 Due date 2026-06-18 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-07-02 Amount as printed 130.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.53 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 301-23180953-23 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23180953-23 Invoice date 2023-11-28 Due date 2023-12-28 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 130.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.47 EUR	Paid	Velika Gorica
Paid: 2026-08-25	Grad Zagreb	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description NABAVA PREHRAMBENIH PROIZVODA I PIĆA ZA POTREBE ČAJNE KUHINJE Invoice number 275632-0301-900 Contract number 1008/2025 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 275632-0301-900 Invoice date 2026-04-30 Due date 2026-05-01 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 2026-08-25 Amount as printed 130.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.19 EUR	Paid	Grad Zagreb
Paid: 2026-01-13	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 Živežne namirnice- peka rski proizvodi Invoice number 301-23247908-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23247908-25 Invoice date 2025-11-24 Due date 2025-12-24 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-01-13 Amount as printed 130.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.12 EUR	Paid	Velika Gorica
Paid: 2026-02-04	DV VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh i proizvodi Invoice number 301-23228546-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23228546-25 Invoice date 2025-11-13 Due date 2026-01-16 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-02-04 Amount as printed 130.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.07 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 80862-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 80862-0301-900 Invoice date 2026-02-06 Due date 2026-03-08 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-04-02 Amount as printed 129.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.88 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 301-23067643-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23067643-25 Invoice date 2025-04-23 Due date 2025-05-23 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-05-26 Amount as printed 129.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.79 EUR	Paid	Velika Gorica
Paid: 2024-02-21	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 301-3001192-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-3001192-24 Invoice date 2024-01-04 Due date 2024-02-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-02-21 Amount as printed 129.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.65 EUR	Paid	Velika Gorica
Paid: 2024-04-24	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 301-23046256-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23046256-24 Invoice date 2024-03-25 Due date 2024-04-24 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 2024-04-24 Amount as printed 129.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.62 EUR	Paid	Velika Gorica

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ZAGREBAČKE PEKARNE KLARA D.D.