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: 2025-02-28	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description kruh Invoice number 301-23011734-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23011734-25 Invoice date 2025-01-22 Due date 2025-02-21 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 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 2025-02-28 Amount as printed 96.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.05 EUR	Paid	Samobor
Paid: 2024-06-06	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 301-23062698-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23062698-24 Invoice date 2024-04-26 Due date 2024-05-24 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 2024-06-06 Amount as printed 96.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96 EUR	Paid	Velika Gorica
Paid: 2024-01-19	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH Invoice number 301-23181457-23 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23181457-23 Invoice date 2023-11-29 Due date 2023-12-29 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 2024-01-19 Amount as printed 95.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.77 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 301-23068542-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23068542-24 Invoice date 2024-05-06 Due date 2024-06-05 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 95.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.76 EUR	Paid	Samobor
Paid: 2024-03-13	OŠ NOVO ČIČE	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Zatezne kamate 2023. - Klara Invoice number 121-566000472-23 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 121-566000472-23 Invoice date 2024-02-19 Due date 2024-03-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 234330 Account name Obveze za zatezne kamate Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0553-1 Financijski rashodi Budget user OŠ NOVO ČIČE Payment date 2024-03-13 Amount as printed 95.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.71 EUR	Paid	Velika Gorica
Paid: 2026-06-19	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH Invoice number 277398-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 277398-0301-900 Invoice date 2026-04-29 Due date 2026-05-29 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-06-19 Amount as printed 95.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.55 EUR	Paid	Velika Gorica
Paid: 2024-01-18	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 301-3190085-23 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-3190085-23 Invoice date 2023-12-13 Due date 2024-01-12 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 2024-01-18 Amount as printed 95.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.35 EUR	Paid	Velika Gorica
Paid: 2026-03-18	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 64371-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 64371-0301-900 Invoice date 2026-01-30 Due date 2026-03-01 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-03-18 Amount as printed 95.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.34 EUR	Paid	Velika Gorica
Paid: 2025-05-07	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 301-23056283-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23056283-25 Invoice date 2025-04-04 Due date 2025-05-04 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 2025-05-07 Amount as printed 95.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.25 EUR	Paid	Samobor
Paid: 2025-05-09	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 301-23056913-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23056913-25 Invoice date 2025-04-08 Due date 2025-05-07 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-05-09 Amount as printed 95.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.16 EUR	Paid	Velika Gorica
Paid: 2026-05-04	DV VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh i proizvodi Invoice number 301-23093375-26 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23093375-26 Invoice date 2026-03-03 Due date 2026-04-02 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-05-04 Amount as printed 95.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.13 EUR	Paid	Velika Gorica
Paid: 2025-01-23	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 R1654 kruh Invoice number 301-23202809-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23202809-24 Invoice date 2024-12-16 Due date 2025-01-15 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222407 Account name OŠRU - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. Decentralizirane funkcije Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-01-23 Amount as printed 95.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.11 EUR	Paid	Samobor
Paid: 2025-01-07	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 R1654 kruh Invoice number 301-23196542-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23196542-24 Invoice date 2024-12-06 Due date 2025-01-05 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222407 Account name OŠRU - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. Decentralizirane funkcije Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-01-07 Amount as printed 95.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.11 EUR	Paid	Samobor
Paid: 2025-01-02	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 R1654 kruh Invoice number 301-23194440-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23194440-24 Invoice date 2024-12-02 Due date 2025-01-01 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222407 Account name OŠRU - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. Decentralizirane funkcije Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-01-02 Amount as printed 95.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.11 EUR	Paid	Samobor
Paid: 2025-02-24	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 301-23006990-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23006990-25 Invoice date 2025-01-15 Due date 2025-02-14 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 2025-02-24 Amount as printed 95.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.11 EUR	Paid	Samobor
Paid: 2025-03-04	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 301-23013620-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23013620-25 Invoice date 2025-01-27 Due date 2025-02-26 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 2025-03-04 Amount as printed 95.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.11 EUR	Paid	Samobor
Paid: 2025-04-01	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 301-23032247-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23032247-25 Invoice date 2025-02-26 Due date 2025-03-28 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-04-01 Amount as printed 95.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.08 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 mlinci Invoice number 301-23080168-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23080168-24 Invoice date 2024-05-23 Due date 2024-06-07 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 94.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.98 EUR	Paid	Velika Gorica
Paid: 2024-02-13	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 301-23008436-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23008436-24 Invoice date 2024-01-18 Due date 2024-02-17 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 2024-02-13 Amount as printed 94.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.63 EUR	Paid	Samobor
Paid: 2024-03-12	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 301-23020168-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23020168-24 Invoice date 2024-02-08 Due date 2024-03-09 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 2024-03-12 Amount as printed 94.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.58 EUR	Paid	Velika Gorica
Paid: 2024-10-15	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 301-23152317-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23152317-24 Invoice date 2024-09-27 Due date 2024-10-12 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 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 2024-10-15 Amount as printed 94.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.5 EUR	Paid	Velika Gorica
Paid: 2025-06-05	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 301-23076335-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23076335-25 Invoice date 2025-05-09 Due date 2025-06-08 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-06-05 Amount as printed 94.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.32 EUR	Paid	Velika Gorica
Paid: 2026-03-20	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH Invoice number 118347-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 118347-0301-900 Invoice date 2026-02-18 Due date 2026-03-20 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-03-20 Amount as printed 94.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.08 EUR	Paid	Velika Gorica
Paid: 2026-07-08	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 Invoice number 340151-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 340151-0301-900 Invoice date 2026-05-22 Due date 2026-06-21 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-07-08 Amount as printed 94.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.08 EUR	Paid	Velika Gorica
Paid: 2024-04-12	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 Pekarski proizvodi Invoice number 301-23046183-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23046183-24 Invoice date 2024-03-25 Due date 2024-04-09 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 2024-04-12 Amount as printed 94.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.04 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 301-23162721-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23162721-24 Invoice date 2024-10-11 Due date 2024-11-10 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 2024-11-21 Amount as printed 94.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.03 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 301-23159318-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23159318-24 Invoice date 2024-10-08 Due date 2024-11-07 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 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 94.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.03 EUR	Paid	Velika Gorica
Paid: 2025-04-11	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 301-23039248-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23039248-25 Invoice date 2025-03-11 Due date 2025-04-09 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-04-11 Amount as printed 93.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.94 EUR	Paid	Velika Gorica
Paid: 2024-04-12	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 301-23041273-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23041273-24 Invoice date 2024-03-15 Due date 2024-04-14 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 2024-04-12 Amount as printed 93.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.92 EUR	Paid	Velika Gorica
Paid: 2024-04-12	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 301-23038700-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23038700-24 Invoice date 2024-03-11 Due date 2024-04-10 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 2024-04-12 Amount as printed 93.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.92 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 301-23035553-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23035553-24 Invoice date 2024-03-06 Due date 2024-04-05 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-04-11 Amount as printed 93.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.92 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 301-23034500-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23034500-24 Invoice date 2024-03-04 Due date 2024-04-03 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 93.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.92 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 301-23032370-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23032370-24 Invoice date 2024-02-29 Due date 2024-03-30 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 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 93.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.92 EUR	Paid	Velika Gorica
Paid: 2024-10-23	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 301-23150794-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23150794-24 Invoice date 2024-09-24 Due date 2024-10-24 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 2024-10-23 Amount as printed 93.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.92 EUR	Paid	Samobor
Paid: 2025-11-17	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 301-23173645-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23173645-25 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-11-17 Amount as printed 93.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.9 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 301-23180373-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23180373-25 Invoice date 2025-10-08 Due date 2025-11-07 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-12-15 Amount as printed 93.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.87 EUR	Paid	Velika Gorica
Paid: 2024-12-23	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 301-23188648-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23188648-24 Invoice date 2024-11-22 Due date 2024-12-22 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 2024-12-23 Amount as printed 93.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.68 EUR	Paid	Samobor
Paid: 2024-12-23	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 301-23187589-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23187589-24 Invoice date 2024-11-21 Due date 2024-12-21 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 2024-12-23 Amount as printed 93.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.68 EUR	Paid	Samobor
Paid: 2025-02-26	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 301-23007949-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23007949-25 Invoice date 2025-01-17 Due date 2025-02-16 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 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-02-26 Amount as printed 93.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.68 EUR	Paid	Samobor
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 301-23094453-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23094453-24 Invoice date 2024-06-17 Due date 2024-07-02 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 93.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.59 EUR	Paid	Velika Gorica

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ZAGREBAČKE PEKARNE KLARA D.D.