CompanyReceives public money

ZAGREBAČKE PEKARNE KLARA D.D.

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-03-20	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 301-23027462-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23027462-25 Invoice date 2025-02-19 Due date 2025-03-21 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-03-20 Amount as printed 129.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.47 EUR	Paid	Velika Gorica
01/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	Materijal i sirovine All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A953003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	129.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-25	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 394529-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 394529-0301-900 Invoice date 2026-06-15 Due date 2026-07-15 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-08-25 Amount as printed 129.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.32 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 70326-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 70326-0301-900 Invoice date 2026-02-05 Due date 2026-03-06 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-04-02 Amount as printed 129.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.01 EUR	Paid	Velika Gorica
Paid: 2024-04-11	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 301-23038364-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23038364-24 Invoice date 2024-03-08 Due date 2024-04-07 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 2024-04-11 Amount as printed 128.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.89 EUR	Paid	Velika Gorica
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 301-23159749-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23159749-24 Invoice date 2024-10-09 Due date 2024-11-08 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 2024-11-21 Amount as printed 128.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.8 EUR	Paid	Velika Gorica
Paid: 2025-10-30	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description namirnice - kruh Invoice number 301-23179857-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23179857-25 Invoice date 2025-10-01 Due date 2025-10-31 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 4.6. 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 2025-10-30 Amount as printed 128.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.77 EUR	Paid	Samobor
Paid: 2024-11-19	DV VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh i proizvodi Invoice number 301-23154349-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23154349-24 Invoice date 2024-09-30 Due date 2024-10-30 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 2024-11-19 Amount as printed 128.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.76 EUR	Paid	Velika Gorica
Paid: 2025-07-16	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 pecivo prstići,muffini Invoice number 301-23100885-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23100885-25 Invoice date 2025-06-10 Due date 2025-07-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-07-16 Amount as printed 128.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.71 EUR	Paid	Velika Gorica
Paid: 2025-12-22	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description namirnice - kruh Invoice number 301-23242405-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23242405-25 Invoice date 2025-11-21 Due date 2025-12-21 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-12-22 Amount as printed 128.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.67 EUR	Paid	Samobor
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 I OSTALO Invoice number 301-23180232-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23180232-25 Invoice date 2025-10-06 Due date 2025-11-05 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-11-28 Amount as printed 128.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.61 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 301-23192374-23 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23192374-23 Invoice date 2023-12-18 Due date 2024-01-17 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 128.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.59 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 301-23184671-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23184671-24 Invoice date 2024-11-19 Due date 2024-12-04 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 128.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.59 EUR	Paid	Velika Gorica
Paid: 2025-07-18	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description kruh Invoice number 301-23098897-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23098897-25 Invoice date 2025-06-12 Due date 2025-07-12 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-07-18 Amount as printed 128.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.48 EUR	Paid	Samobor
Paid: 2026-03-06	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 30478-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23014309-26 Invoice date 2026-01-15 Due date 2026-02-14 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-03-06 Amount as printed 128.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.33 EUR	Paid	Velika Gorica
Paid: 2026-01-15	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 301-23242209-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23242209-25 Invoice date 2025-11-19 Due date 2025-12-19 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-01-15 Amount as printed 128.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.26 EUR	Paid	Velika Gorica
Paid: 2025-01-13	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 301-23195435-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23195435-24 Invoice date 2024-12-04 Due date 2025-01-03 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-13 Amount as printed 128.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.17 EUR	Paid	Velika Gorica
Paid: 2024-06-13	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 301-23067761-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23067761-24 Invoice date 2024-05-06 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 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 2024-06-13 Amount as printed 128.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.16 EUR	Paid	Velika Gorica
Paid: 2026-05-26	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 Invoice number 242321-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 242321-0301-900 Invoice date 2026-04-13 Due date 2026-05-13 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-05-26 Amount as printed 127.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.79 EUR	Paid	Velika Gorica
Paid: 2026-06-15	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 265516-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 265516-0301-900 Invoice date 2026-04-23 Due date 2026-05-23 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-06-15 Amount as printed 127.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.79 EUR	Paid	Velika Gorica
Paid: 2025-01-09	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH Invoice number 301-23187606-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23187606-24 Invoice date 2024-11-21 Due date 2024-12-21 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-09 Amount as printed 127.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.68 EUR	Paid	Velika Gorica
Paid: 2026-04-28	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 147657-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 147657-0301-900 Invoice date 2026-03-03 Due date 2026-04-02 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-04-28 Amount as printed 127.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.53 EUR	Paid	Velika Gorica
Paid: 2026-03-11	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 123872-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 123872-0301-900 Invoice date 2026-02-24 Due date 2026-03-26 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 2026-03-11 Amount as printed 127.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.51 EUR	Paid	Jastrebarsko
Paid: 2025-10-10	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 301-23157347-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23157347-25 Invoice date 2025-09-10 Due date 2025-10-10 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 4.6. 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 2025-10-10 Amount as printed 127.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.43 EUR	Paid	Samobor
Paid: 2025-04-10	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 301-23039321-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23039321-25 Invoice date 2025-03-10 Due date 2025-04-09 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-04-10 Amount as printed 127.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.37 EUR	Paid	Velika Gorica
Paid: 2025-07-23	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Pekarski proizvodi Invoice number 301-23098204-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23098204-25 Invoice date 2025-06-11 Due date 2025-07-11 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-07-23 Amount as printed 127.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.37 EUR	Paid	Velika Gorica
Paid: 2024-11-04	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH I OSTALO Invoice number 301-23152386-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23152386-24 Invoice date 2024-09-27 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 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0296 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-11-04 Amount as printed 127.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.35 EUR	Paid	Velika Gorica
Paid: 2025-03-31	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description kruh Invoice number 301-23024652-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23024652-25 Invoice date 2025-02-13 Due date 2025-03-15 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 4.6. 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 2025-03-31 Amount as printed 127.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.22 EUR	Paid	Samobor
Paid: 2026-01-23	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 Invoice number 301-23265168-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23265168-25 Invoice date 2025-12-03 Due date 2026-01-02 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-01-23 Amount as printed 127.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.1 EUR	Paid	Velika Gorica
Paid: 2024-11-21	DV VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh i proizvodi Invoice number 301-23159258-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23159258-24 Invoice date 2024-10-09 Due date 2024-11-07 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 2024-11-21 Amount as printed 127.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.02 EUR	Paid	Velika Gorica
Paid: 2026-08-25	OŠ VUKOVINA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Zagrebački kruh, crni k ruh, kruh domaći kukuruzni, alps ki kr Invoice number 411042-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 411042-0301-900 Invoice date 2026-06-20 Due date 2026-07-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-08-25 Amount as printed 126.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.92 EUR	Paid	Velika Gorica
Paid: 2024-10-31	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 301-23156964-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23156964-24 Invoice date 2024-10-03 Due date 2024-11-02 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222402 Account name PN-DV IZVOR-Sirovine-materijal-namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1027 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-10-31 Amount as printed 126.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.84 EUR	Paid	Samobor
Paid: 2025-09-10	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 proizodi Invoice number 301-23132249-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23132249-25 Invoice date 2025-08-04 Due date 2025-09-03 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-09-10 Amount as printed 126.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.66 EUR	Paid	Velika Gorica
Paid: 2024-07-26	DV VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh i proizvodi Invoice number 301-23097236-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23097236-24 Invoice date 2024-06-21 Due date 2024-07-20 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 2024-07-26 Amount as printed 126.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.65 EUR	Paid	Velika Gorica
Paid: 2026-09-02	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 413864-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 413864-0301-900 Invoice date 2026-06-30 Due date 2026-07-23 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-09-02 Amount as printed 126.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.65 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 I OSTALO Invoice number 301-23047160-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23047160-24 Invoice date 2024-03-27 Due date 2024-04-26 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 2024-04-24 Amount as printed 126.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.53 EUR	Paid	Velika Gorica
Paid: 2026-04-17	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-STARA GRADSKA VIJEČNICA Invoice number 64538-0301-900 Contract number 1008/2025 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23040121-26 Invoice date 2026-02-03 Due date 2026-03-02 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 2026-04-17 Amount as printed 126.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.25 EUR	Paid	Grad Zagreb
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-GRADSKA VIJEČNICA Invoice number 260714-0301-900 Contract number 1008/2025 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 260714-0301-900 Invoice date 2026-04-22 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 2026-06-08 Amount as printed 126.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.25 EUR	Paid	Grad Zagreb
Paid: 2025-12-17	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 301-23197866-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23197866-25 Invoice date 2025-10-22 Due date 2025-11-19 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-12-17 Amount as printed 126.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.2 EUR	Paid	Velika Gorica
Paid: 2024-11-28	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 301-23172302-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23172302-24 Invoice date 2024-10-30 Due date 2024-11-29 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 2024-11-28 Amount as printed 126.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.15 EUR	Paid	Samobor

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ZAGREBAČKE PEKARNE KLARA D.D.