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	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 301-23156917-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23156917-24 Invoice date 2024-10-04 Due date 2024-11-02 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 2024-11-21 Amount as printed 121.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.77 EUR	Paid	Velika Gorica
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 - pek arski proizvodi Invoice number 301-23242358-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23242358-25 Invoice date 2025-11-21 Due date 2025-12-21 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-01-13 Amount as printed 121.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.65 EUR	Paid	Velika Gorica
Paid: 2026-09-30	DJEČJI VRTIĆ "RADOST"	ZAGREBAČKE PEKARE KLARA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient ZAGREBAČKE PEKARE KLARA Recipient type not-stated Recipient OIB (as published) 76842508189 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-09-30 Amount as printed 121.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.59 EUR	Paid	Novska
Paid: 2024-01-12	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 301-23189612-23 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23189612-23 Invoice date 2023-12-12 Due date 2024-01-11 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 2024-01-12 Amount as printed 121.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.53 EUR	Paid	Velika Gorica
Paid: 2026-01-02	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 301-2321128-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-2321128-25 Invoice date 2025-10-23 Due date 2025-11-21 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-01-02 Amount as printed 121.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.44 EUR	Paid	Velika Gorica
Paid: 2025-06-13	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 301-23079037-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23079037-25 Invoice date 2025-05-13 Due date 2025-06-12 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-06-13 Amount as printed 121.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.2 EUR	Paid	Velika Gorica
Paid: 2026-08-25	OŠ ŠĆITARJEVO	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh, mini croissant,pl etenica Invoice number 411032-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 411032-0301-900 Invoice date 2026-06-20 Due date 2026-07-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-08-25 Amount as printed 121.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.14 EUR	Paid	Velika Gorica
Paid: 2024-06-13	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Živežne namirnice - kru h i tjestenine Invoice number 301-23081145-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23081145-24 Invoice date 2024-05-21 Due date 2024-06-05 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-06-13 Amount as printed 120.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.78 EUR	Paid	Velika Gorica
Paid: 2025-03-26	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 301-23031374-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23031374-25 Invoice date 2025-02-24 Due date 2025-03-26 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-03-26 Amount as printed 120.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.61 EUR	Paid	Velika Gorica
Paid: 2026-01-20	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 301-23264967-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23264967-25 Invoice date 2025-12-01 Due date 2025-12-31 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-01-20 Amount as printed 120.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.54 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 Invoice number 301-23151720-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23151720-24 Invoice date 2024-09-26 Due date 2024-10-26 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 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 120.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.49 EUR	Paid	Velika Gorica
Paid: 2025-02-20	OŠ SAMOBOR	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description UFA 38, namirnice Invoice number 301-23002654-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23002654-25 Invoice date 2025-01-10 Due date 2025-02-09 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222405 Account name OŠSAM - namirnice Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407028 Produženi boravak i školska prehrana OŠ Samobor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1360 OŠ Samobor - materijal i sirovine - školska prehrana Budget user OŠ SAMOBOR Payment date 2025-02-20 Amount as printed 120.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.44 EUR	Paid	Samobor
Paid: 2025-12-11	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 301-23234913-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23234913-25 Invoice date 2025-11-14 Due date 2025-12-14 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 2025-12-11 Amount as printed 120.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.34 EUR	Paid	Samobor
Paid: 2025-09-03	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH Invoice number 301-23113418-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23113418-25 Invoice date 2025-07-07 Due date 2025-08-06 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-09-03 Amount as printed 120.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.24 EUR	Paid	Velika Gorica
Paid: 2026-03-06	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 I OSTALO Invoice number 30764-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23014595-26 Invoice date 2026-01-15 Due date 2026-02-14 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-03-06 Amount as printed 120.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.2 EUR	Paid	Velika Gorica
Paid: 2025-11-11	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 Invoice number 301-23161788-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23161788-25 Invoice date 2025-09-15 Due date 2025-10-15 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-11-11 Amount as printed 120.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.17 EUR	Paid	Velika Gorica
Paid: 2024-08-02	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 301-23104225-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23104225-24 Invoice date 2024-07-03 Due date 2024-08-02 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 2024-08-02 Amount as printed 120.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.14 EUR	Paid	Samobor
Paid: 2025-03-17	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 301-23024607-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23024607-25 Invoice date 2025-02-14 Due date 2025-03-15 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-03-17 Amount as printed 120.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.04 EUR	Paid	Velika Gorica
Paid: 2025-04-11	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 301-23041775-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23041775-25 Invoice date 2025-03-12 Due date 2025-04-11 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-04-11 Amount as printed 119.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.86 EUR	Paid	Velika Gorica
Paid: 2026-08-27	OŠ SAMOBOR	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description ura 449, pekarski proizvodi Invoice number 338602-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 338602-0301-900 Invoice date 2026-05-20 Due date 2026-06-19 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222405 Account name OŠSAM - namirnice Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407028 Produženi boravak i školska prehrana OŠ Samobor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1360 OŠ Samobor - materijal i sirovine - školska prehrana Budget user OŠ SAMOBOR Payment date 2026-08-27 Amount as printed 119.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.63 EUR	Paid	Samobor
Paid: 2026-05-06	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 - pek arski proizvodi Invoice number 151862-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 151862-0301-900 Invoice date 2026-03-09 Due date 2026-04-08 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-05-06 Amount as printed 119.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.6 EUR	Paid	Velika Gorica
Paid: 2025-11-21	DV VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh i proizvodi Invoice number 301-3179816-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23179816-25 Invoice date 2025-10-13 Due date 2025-10-31 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-11-21 Amount as printed 119.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.46 EUR	Paid	Velika Gorica
Paid: 2025-11-17	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH Invoice number 301-23170105-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23170105-25 Invoice date 2025-09-25 Due date 2025-10-25 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-11-17 Amount as printed 119.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.2 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-pekar ski proizvodi Invoice number 301-23280588-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23280588-25 Invoice date 2025-12-15 Due date 2026-01-14 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-02-04 Amount as printed 119.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.08 EUR	Paid	Velika Gorica
Paid: 2024-05-20	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 301-23058224-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23058224-24 Invoice date 2024-04-16 Due date 2024-05-16 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 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 2024-05-20 Amount as printed 119.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.07 EUR	Paid	Velika Gorica
Paid: 2026-06-30	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 361844-0301-900 Contract number 1008/2025 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 361844-0301-900 Invoice date 2026-06-02 Due date 2026-06-30 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 2026-06-30 Amount as printed 118.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.68 EUR	Paid	Grad Zagreb
Paid: 2026-06-11	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 VIJECNICA Invoice number 138903-0301-900 Contract number 1008/2025 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 138903-0301-900 Invoice date 2026-03-03 Due date 2026-03-30 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010054 Materijal i sirovine Payment date 2026-06-11 Amount as printed 118.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.68 EUR	Paid	Grad Zagreb
Paid: 2026-06-11	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 VIJECNICA Invoice number 215494-0301-900 Contract number 1008/2025 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 215494-0301-900 Invoice date 2026-04-02 Due date 2026-04-30 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 2026-06-11 Amount as printed 118.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.68 EUR	Paid	Grad Zagreb
Paid: 2026-04-28	DV VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruhi proizvodi Invoice number 122741-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 122741-0301-900 Invoice date 2026-03-01 Due date 2026-03-25 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-04-28 Amount as printed 118.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.65 EUR	Paid	Velika Gorica
Paid: 2025-05-26	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 301-23066790-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23066790-25 Invoice date 2025-04-22 Due date 2025-05-22 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-05-26 Amount as printed 118.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.28 EUR	Paid	Velika Gorica
Paid: 2026-01-15	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 301-23271026-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23271026-25 Invoice date 2025-12-10 Due date 2026-01-07 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-01-15 Amount as printed 118.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.27 EUR	Paid	Velika Gorica
Paid: 2026-06-18	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 285485-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 285485-0301-900 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-06-18 Amount as printed 118.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.23 EUR	Paid	Velika Gorica
Paid: 2024-12-20	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 301-23187155-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23187155-24 Invoice date 2024-11-20 Due date 2024-12-20 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 2024-12-20 Amount as printed 118.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.06 EUR	Paid	Samobor
Paid: 2025-11-28	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 I BORAVAK Invoice number 301-23211766-25 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23211766-25 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222406 Account name OŠML - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407029 Produženi boravak i školska prehrana OŠ Milana Langa Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1478 OŠ M. Langa - materijal i sirovine Breakdown by account [["3222406","OŠML - namirnice","51"],["3222406","OŠML - namirnice","66.89"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-11-28 Amount as printed 117.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.89 EUR	Paid	Samobor
Paid: 2024-10-15	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 Invoice number 301-23139623-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23139623-24 Invoice date 2024-09-09 Due date 2024-10-09 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 2024-10-15 Amount as printed 117.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.8 EUR	Paid	Velika Gorica
Paid: 2026-01-02	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 301-23180276-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23180276-25 Invoice date 2025-10-13 Due date 2025-11-24 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-01-02 Amount as printed 117.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.76 EUR	Paid	Velika Gorica
Paid: 2025-05-09	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 Invoice number 301-23056993-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23056993-25 Invoice date 2025-04-07 Due date 2025-05-07 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-05-09 Amount as printed 117.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.57 EUR	Paid	Velika Gorica
Paid: 2024-11-19	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Živežne namirnice - kru h i kore za savijače Invoice number 301-23162646-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23162646-24 Invoice date 2024-10-11 Due date 2024-10-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-11-19 Amount as printed 117.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.53 EUR	Paid	Velika Gorica
Paid: 2024-02-29	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 301-23011465-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23011465-24 Invoice date 2024-01-23 Due date 2024-02-22 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 2024-02-29 Amount as printed 117.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.41 EUR	Paid	Velika Gorica
Paid: 2024-02-16	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH I OSTALO Invoice number 301-23005223-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23005223-24 Invoice date 2024-01-11 Due date 2024-02-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-02-16 Amount as printed 117.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.39 EUR	Paid	Velika Gorica

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ZAGREBAČKE PEKARNE KLARA D.D.