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: 2025-07-01	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 301-23083854-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23083854-25 Invoice date 2025-05-20 Due date 2025-06-19 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-07-01 Amount as printed 100.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.93 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 301-23242141-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23242141-25 Invoice date 2025-11-19 Due date 2025-12-19 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-01-13 Amount as printed 100.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.93 EUR	Paid	Velika Gorica
Paid: 2026-02-03	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 301-23265319-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23265319-25 Invoice date 2025-12-05 Due date 2026-01-04 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-02-03 Amount as printed 100.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.9 EUR	Paid	Velika Gorica
Paid: 2024-05-23	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 301-23068487-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23068487-24 Invoice date 2024-05-06 Due date 2024-05-21 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 2024-05-23 Amount as printed 100.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.86 EUR	Paid	Velika Gorica
Paid: 2025-02-28	OŠ N.HRIBAR	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Zatezne kamate Invoice number 121-566000005-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 121-566000005-24 Invoice date 2025-02-12 Due date 2025-02-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-02-28 Amount as printed 100.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.64 EUR	Paid	Velika Gorica
Paid: 2024-02-29	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH Invoice number 301-23012150-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23012150-24 Invoice date 2024-01-24 Due date 2024-02-23 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-02-29 Amount as printed 100.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.5 EUR	Paid	Velika Gorica
Paid: 2026-05-06	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 173983-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 173983-0301-900 Invoice date 2026-03-20 Due date 2026-04-17 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-05-06 Amount as printed 100.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.38 EUR	Paid	Velika Gorica
Paid: 2024-12-11	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 301-23182892-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23182892-24 Invoice date 2024-11-14 Due date 2024-11-29 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 2024-12-11 Amount as printed 100.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.22 EUR	Paid	Velika Gorica
Paid: 2024-06-13	DV LOJTRICA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh kukuruzni,sa sunco kretom,polubijeli,krušne mrvice Invoice number 301-23067828-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23067828-24 Invoice date 2024-05-03 Due date 2024-06-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 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 2024-06-13 Amount as printed 100.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.08 EUR	Paid	Velika Gorica
Paid: 2024-05-13	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Pekarski proizvodi Invoice number 301-23053614-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23053614-24 Invoice date 2024-04-09 Due date 2024-04-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 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 2024-05-13 Amount as printed 100.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.02 EUR	Paid	Velika Gorica
Paid: 2025-08-21	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 301-23120116-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23120116-25 Invoice date 2025-07-17 Due date 2025-08-16 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 2025-08-21 Amount as printed 100.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.02 EUR	Paid	Samobor
Paid: 2024-11-13	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 301-23163436-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23163436-24 Invoice date 2024-10-14 Due date 2024-11-13 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 2024-11-13 Amount as printed 99.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.93 EUR	Paid	Samobor
Paid: 2026-08-27	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description namirnice - kruh Invoice number 466432-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 466432-0301-900 Invoice date 2026-07-10 Due date 2026-08-09 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 4.3.31 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 2026-08-27 Amount as printed 99.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.91 EUR	Paid	Samobor
Paid: 2026-01-02	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Živežne namirnice - pek arski proizvodi Invoice number 301-23201127-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23201127-25 Invoice date 2025-10-22 Due date 2025-11-21 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-01-02 Amount as printed 99.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.88 EUR	Paid	Velika Gorica
Paid: 2024-07-04	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 Pekarski proizvodi Invoice number 301-23081820-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23081820-24 Invoice date 2024-05-28 Due date 2024-06-12 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 2024-07-04 Amount as printed 99.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.83 EUR	Paid	Velika Gorica
Paid: 2024-04-10	DV VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh i proizvodi Invoice number 301-23038943-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23038943-24 Invoice date 2024-02-23 Due date 2024-03-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-04-10 Amount as printed 99.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.81 EUR	Paid	Velika Gorica
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 301-23159758-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23159758-25 Invoice date 2025-09-11 Due date 2025-10-11 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 99.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.78 EUR	Paid	Samobor
Paid: 2025-08-29	DJEČJI VRTIĆ ČETIRI RIJEKE	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description DV4R- RN ZA NAMIRNICE Invoice number 301-23136054-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23136054-25 Invoice date 2025-08-10 Due date 2025-09-09 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-08-29 Amount as printed 99.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.75 EUR	Paid	Karlovac
Paid: 2025-10-17	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 301-23157365-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23157365-25 Invoice date 2025-09-10 Due date 2025-10-10 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-10-17 Amount as printed 99.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.69 EUR	Paid	Velika Gorica
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	99.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-17	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 Pekarski proizvodi Invoice number 301-23154453-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23154453-25 Invoice date 2025-09-03 Due date 2025-10-03 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-10-17 Amount as printed 99.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.48 EUR	Paid	Velika Gorica
Paid: 2024-10-18	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH Invoice number 301-23139334-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23139334-24 Invoice date 2024-09-09 Due date 2024-10-06 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0296 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-10-18 Amount as printed 99.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.35 EUR	Paid	Velika Gorica
Paid: 2025-10-15	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 Invoice number 301-23161761-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23161761-25 Invoice date 2025-09-15 Due date 2025-10-15 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 2025-10-15 Amount as printed 99.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.29 EUR	Paid	Samobor
Paid: 2024-03-08	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 301-23018319-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23018319-24 Invoice date 2024-02-05 Due date 2024-03-06 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-03-08 Amount as printed 99.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.25 EUR	Paid	Velika Gorica
Paid: 2025-04-15	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Pekarski proizvodi Invoice number 301-23041236-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23041236-25 Invoice date 2025-03-11 Due date 2025-04-10 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-04-15 Amount as printed 99.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.17 EUR	Paid	Velika Gorica
Paid: 2025-03-10	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH I OSTALO Invoice number 301-23019684-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23019684-25 Invoice date 2025-02-05 Due date 2025-03-07 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-03-10 Amount as printed 99.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.15 EUR	Paid	Velika Gorica
Paid: 2025-04-23	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 301-23051103-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23051103-25 Invoice date 2025-03-31 Due date 2025-04-27 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-04-23 Amount as printed 99.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.04 EUR	Paid	Velika Gorica
Paid: 2025-03-24	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 301-23026904-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23026904-25 Invoice date 2025-02-18 Due date 2025-03-20 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-03-24 Amount as printed 98.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.99 EUR	Paid	Velika Gorica
Paid: 2025-05-13	DV VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh i proizvodi Invoice number 301-23060701-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23060701-25 Invoice date 2025-04-11 Due date 2025-05-10 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-05-13 Amount as printed 98.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.84 EUR	Paid	Velika Gorica
Paid: 2024-06-05	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 301-23068988-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23068988-24 Invoice date 2024-05-07 Due date 2024-06-06 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 2024-06-05 Amount as printed 98.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.78 EUR	Paid	Samobor
Paid: 2025-01-30	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 301-23002301-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23002301-25 Invoice date 2025-01-09 Due date 2025-01-24 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-30 Amount as printed 98.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.7 EUR	Paid	Velika Gorica
Paid: 2026-03-31	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 namirnice - kruh Invoice number 131434-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 131434-0301-900 Invoice date 2026-02-26 Due date 2026-03-28 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 4.3.31 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 2026-03-31 Amount as printed 98.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.65 EUR	Paid	Samobor
Paid: 2024-09-25	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 I OSTALO Invoice number 301-23120265-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23120265-24 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0296 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-09-25 Amount as printed 98.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.54 EUR	Paid	Velika Gorica
Paid: 2024-07-15	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Pekarski proizvodi Invoice number 301-23094860-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23094860-24 Invoice date 2024-06-18 Due date 2024-07-03 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 2024-07-15 Amount as printed 98.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.49 EUR	Paid	Velika Gorica
Paid: 2025-10-17	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 301-23152058-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23152058-25 Invoice date 2025-09-03 Due date 2025-10-01 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-10-17 Amount as printed 98.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.49 EUR	Paid	Velika Gorica
Paid: 2026-06-15	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Živežne namirnice - kru h Invoice number 269933-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 269933-0301-900 Invoice date 2026-04-24 Due date 2026-05-24 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-06-15 Amount as printed 98.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.49 EUR	Paid	Velika Gorica
Paid: 2024-11-19	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 301-23150359-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23150359-24 Invoice date 2024-09-23 Due date 2024-10-23 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 2024-11-19 Amount as printed 98.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.47 EUR	Paid	Velika Gorica
Paid: 2025-12-15	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Živežne namirnice- peka rski proizvodi Invoice number 301-23180274-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23180274-25 Invoice date 2025-10-07 Due date 2025-11-06 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-12-15 Amount as printed 98.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.43 EUR	Paid	Velika Gorica
Paid: 2024-01-10	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 301-23180894-23 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23180894-23 Invoice date 2023-11-28 Due date 2023-12-28 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 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 2024-01-10 Amount as printed 98.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.34 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 I OSTALO Invoice number 301-23170633-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23170633-24 Invoice date 2024-10-25 Due date 2024-11-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-12-03 Amount as printed 98.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.26 EUR	Paid	Velika Gorica

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ZAGREBAČKE PEKARNE KLARA D.D.