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: 2024-11-12	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Živežne namirnice - kru h i tjestenina Invoice number 301-23156393-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23156393-24 Invoice date 2024-10-02 Due date 2024-10-28 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 2024-11-12 Amount as printed 117.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.34 EUR	Paid	Velika Gorica
Paid: 2026-09-16	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH I OSTALO Invoice number 490329-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 490329-0301-900 Invoice date 2026-07-20 Due date 2026-08-19 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-09-16 Amount as printed 117.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.32 EUR	Paid	Velika Gorica
Paid: 2025-01-20	DV VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh i proizvodi Invoice number 301-23199798-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23199798-24 Invoice date 2024-12-11 Due date 2024-12-23 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-01-20 Amount as printed 117.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.29 EUR	Paid	Velika Gorica
Paid: 2026-05-06	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH Invoice number 170472-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 170472-0301-900 Invoice date 2026-03-11 Due date 2026-04-10 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-05-06 Amount as printed 117.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.29 EUR	Paid	Velika Gorica
Paid: 2024-07-16	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 301-23092921-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23092921-24 Invoice date 2024-06-13 Due date 2024-07-13 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 2024-07-16 Amount as printed 117.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.27 EUR	Paid	Samobor
Paid: 2024-11-27	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH Invoice number 301-23180650-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23180650-24 Invoice date 2024-11-08 Due date 2024-12-08 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 2024-11-27 Amount as printed 117.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.25 EUR	Paid	Velika Gorica
Paid: 2024-03-21	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Pekarski proizvodi Invoice number 301-23025663-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23025663-24 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 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 2024-03-21 Amount as printed 117.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.21 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 Invoice number 301-23030972-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23030972-24 Invoice date 2024-02-28 Due date 2024-03-29 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 117.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.13 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 301-23160228-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23160228-24 Invoice date 2024-10-10 Due date 2024-11-09 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 117.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.03 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 70083-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 70083-0301-900 Invoice date 2026-02-04 Due date 2026-03-06 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-04-02 Amount as printed 117.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.03 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 301-23054832-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23054832-24 Invoice date 2024-04-10 Due date 2024-05-10 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 2024-05-20 Amount as printed 116.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.97 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 301-23154506-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23154506-25 Invoice date 2025-09-09 Due date 2025-11-18 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-01-02 Amount as printed 116.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.79 EUR	Paid	Velika Gorica
Paid: 2025-01-15	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 AKCIJA ZAČIN LJUBAVI-PREHRAMBENI PROIZVODI Invoice number 05011-07000043-24 Contract number 2024-19809 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 05011-07000043-24 Invoice date 2024-12-06 Due date 2024-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012109 OSTALE USLUGE Payment date 2025-01-15 Amount as printed 116.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.73 EUR	Paid	Grad Zagreb
Paid: 2026-03-10	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 Živežne namirnice - pe karski proizvodi Invoice number 46770-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23025121-26 Invoice date 2026-01-22 Due date 2026-02-21 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-03-10 Amount as printed 116.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.67 EUR	Paid	Velika Gorica
Paid: 2024-05-23	DV LOJTRICA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh kukuruzni,sa sunco kretom,polubijeli,špageti Invoice number 301-23062207-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23062207-24 Invoice date 2024-04-23 Due date 2024-05-23 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 2024-05-23 Amount as printed 116.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.56 EUR	Paid	Velika Gorica
Paid: 2025-11-17	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 301-23167433-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23167433-25 Invoice date 2025-09-22 Due date 2025-10-22 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-11-17 Amount as printed 116.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.46 EUR	Paid	Velika Gorica
Paid: 2024-10-17	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 301-2313504-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-2313504-24 Invoice date 2024-09-03 Due date 2024-10-14 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 2024-10-17 Amount as printed 116.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.39 EUR	Paid	Velika Gorica
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 301-23271116-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23271116-25 Invoice date 2025-12-08 Due date 2026-01-07 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-01-23 Amount as printed 116.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.33 EUR	Paid	Velika Gorica
Paid: 2026-06-17	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description namirnice - kruh Invoice number 251776-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 251776-0301-900 Invoice date 2026-04-17 Due date 2026-05-17 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 2026-06-17 Amount as printed 116.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.09 EUR	Paid	Samobor
Paid: 2026-09-04	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 454429-0301-900 Contract number 1008/2025 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 454429-0301-900 Invoice date 2026-07-08 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 2026-09-04 Amount as printed 116.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.05 EUR	Paid	Grad Zagreb
Paid: 2025-10-14	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 Pekarski proizvodi Invoice number 301-23156555-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23156555-25 Invoice date 2025-09-09 Due date 2025-10-09 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-10-14 Amount as printed 116.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116 EUR	Paid	Velika Gorica
Paid: 2025-02-26	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 301-23010868-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23010868-25 Invoice date 2025-01-21 Due date 2025-02-20 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-02-26 Amount as printed 115.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.98 EUR	Paid	Velika Gorica
Paid: 2025-03-10	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Pekarski proizvodi Invoice number 301-23021912-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23021912-25 Invoice date 2025-02-07 Due date 2025-03-09 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-03-10 Amount as printed 115.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.98 EUR	Paid	Velika Gorica
Paid: 2024-07-05	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 301-23091168-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23091168-24 Invoice date 2024-06-10 Due date 2024-06-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-07-05 Amount as printed 115.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.94 EUR	Paid	Velika Gorica
Paid: 2025-07-01	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 Mlinci, kruh domaći kuk uruzni, sa suncokretom, polubije li Invoice number 301-23085036-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23085036-25 Invoice date 2025-05-21 Due date 2025-06-20 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-07-01 Amount as printed 115.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.92 EUR	Paid	Velika Gorica
Paid: 2025-04-08	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 301-23037526-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23037526-25 Invoice date 2025-03-06 Due date 2025-04-05 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 2025-04-08 Amount as printed 115.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.88 EUR	Paid	Samobor
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 301-23006830-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23006830-24 Invoice date 2024-01-15 Due date 2024-02-14 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 115.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.81 EUR	Paid	Velika Gorica
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 Invoice number 301-23122947-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23122947-25 Invoice date 2025-07-21 Due date 2025-08-20 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-09-11 Amount as printed 115.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.79 EUR	Paid	Velika Gorica
Paid: 2024-11-08	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 301-23162702-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23162702-24 Invoice date 2024-10-11 Due date 2024-11-10 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 2024-11-08 Amount as printed 115.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.72 EUR	Paid	Samobor
Paid: 2024-10-17	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 301-23139563-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23139563-24 Invoice date 2024-09-10 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 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 2024-10-17 Amount as printed 115.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.61 EUR	Paid	Velika Gorica
Paid: 2024-10-30	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 kruh Invoice number 301-23155971-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23155971-24 Invoice date 2024-10-01 Due date 2024-10-31 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 2024-10-30 Amount as printed 115.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.48 EUR	Paid	Samobor
Paid: 2024-10-14	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 301-23133705-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23133705-24 Invoice date 2024-08-28 Due date 2024-09-27 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 2024-10-14 Amount as printed 115.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.47 EUR	Paid	Velika Gorica
Paid: 2025-11-21	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Živežne namirnice - kru h i mrvice Invoice number 301-23173644-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23173644-25 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-11-21 Amount as printed 115.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.43 EUR	Paid	Velika Gorica
Paid: 2025-05-14	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 301-23061207-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23061207-25 Invoice date 2025-04-11 Due date 2025-05-11 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-05-14 Amount as printed 115.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.4 EUR	Paid	Velika Gorica
Paid: 2024-12-18	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 301-23177950-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23177950-24 Invoice date 2024-11-08 Due date 2024-12-07 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 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 2024-12-18 Amount as printed 115.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.37 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 301-23095396-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23095396-25 Invoice date 2025-06-09 Due date 2025-07-09 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-07-23 Amount as printed 115.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.25 EUR	Paid	Velika Gorica
Paid: 2025-07-01	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 301-23086533-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23086533-25 Invoice date 2025-05-26 Due date 2025-06-25 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-07-01 Amount as printed 115.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.25 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 122769-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 122769-0301-900 Invoice date 2026-02-23 Due date 2026-03-25 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-04-28 Amount as printed 115.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.25 EUR	Paid	Velika Gorica
Paid: 2024-12-03	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 301-23168912-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23168912-24 Invoice date 2024-10-22 Due date 2024-11-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-12-03 Amount as printed 115.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.24 EUR	Paid	Velika Gorica
Paid: 2026-08-25	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 382830-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 382830-0301-900 Invoice date 2026-06-09 Due date 2026-07-09 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-08-25 Amount as printed 115.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.22 EUR	Paid	Velika Gorica

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ZAGREBAČKE PEKARNE KLARA D.D.