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: 2026-09-02	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 - kru h Invoice number 414120-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 414120-0301-900 Invoice date 2026-06-23 Due date 2026-07-23 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-09-02 Amount as printed 93.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.53 EUR	Paid	Velika Gorica
Paid: 2025-07-01	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 301-23083855-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23083855-25 Invoice date 2025-05-21 Due date 2025-06-19 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-07-01 Amount as printed 93.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.42 EUR	Paid	Velika Gorica
Paid: 2024-12-20	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, kruh sa suncokretom, krušne mrvice... Invoice number 301-23182954-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23182954-24 Invoice date 2024-11-14 Due date 2024-12-14 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0309 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-12-20 Amount as printed 93.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.37 EUR	Paid	Velika Gorica
Paid: 2026-03-31	O.Š. MIHAELA ŠILOBODA	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description zatezna kamata - 671 Invoice number 189-0710-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 189-0710-900 Invoice date 2026-01-31 Due date 2026-03-31 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3433309 Account name OŠMŠ - zatezne kamate Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1172 OŠ M. Šiloboda - zatezne kamate Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-03-31 Amount as printed 93.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.36 EUR	Paid	Samobor
Paid: 2025-03-12	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 301-23025396-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23025396-25 Invoice date 2025-02-14 Due date 2025-03-16 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-03-12 Amount as printed 93.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.35 EUR	Paid	Velika Gorica
Paid: 2025-04-11	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH I OSTALO Invoice number 301-23042913-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23042913-25 Invoice date 2025-03-14 Due date 2025-04-13 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-04-11 Amount as printed 93.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.35 EUR	Paid	Velika Gorica
Paid: 2026-06-09	DJEČJI VRTIĆ RADOST	ZAGREBAČKE PEKARNE KLARA d.d. PEKARNA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient ZAGREBAČKE PEKARNE KLARA d.d. PEKARNA Recipient type company Recipient OIB (as published) 76842508189 Description rn za hranu Invoice number 357854-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 357854-0301-900 Invoice date 2026-05-29 Due date 2026-06-28 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0441 Namirnice- GRAD Budget user DJEČJI VRTIĆ RADOST Payment date 2026-06-09 Amount as printed 93.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.33 EUR	Paid	Jastrebarsko
Paid: 2026-05-14	DJEČJI VRTIĆ RADOST	ZAGREBAČKE PEKARNE KLARA d.d. PEKARNA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient ZAGREBAČKE PEKARNE KLARA d.d. PEKARNA Recipient type company Recipient OIB (as published) 76842508189 Description rn za hranu Invoice number 277014-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 277014-0301-900 Invoice date 2026-04-28 Due date 2026-05-28 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0441 Namirnice- GRAD Budget user DJEČJI VRTIĆ RADOST Payment date 2026-05-14 Amount as printed 93.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.25 EUR	Paid	Jastrebarsko
Paid: 2026-07-08	DJEČJI VRTIĆ RADOST	ZAGREBAČKE PEKARNE KLARA d.d. PEKARNA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient ZAGREBAČKE PEKARNE KLARA d.d. PEKARNA Recipient type company Recipient OIB (as published) 76842508189 Description rn za hranu Invoice number 440639-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 440639-0301-900 Invoice date 2026-07-01 Due date 2026-07-31 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0441 Namirnice- GRAD Budget user DJEČJI VRTIĆ RADOST Payment date 2026-07-08 Amount as printed 93.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.24 EUR	Paid	Jastrebarsko
Paid: 2025-02-20	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description kruh Invoice number 301-23005300-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23005300-25 Invoice date 2025-01-13 Due date 2025-02-12 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-02-20 Amount as printed 93.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.22 EUR	Paid	Samobor
Paid: 2025-02-20	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description kruh Invoice number 301-23002344-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23002344-25 Invoice date 2025-01-09 Due date 2025-02-08 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 2025-02-20 Amount as printed 93.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.22 EUR	Paid	Samobor
Paid: 2025-03-18	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description kruh Invoice number 301-23019240-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23019240-25 Invoice date 2025-02-04 Due date 2025-03-06 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 2025-03-18 Amount as printed 93.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.2 EUR	Paid	Samobor
Paid: 2025-04-16	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 301-23042243-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23042243-25 Invoice date 2025-03-13 Due date 2025-04-12 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 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 2025-04-16 Amount as printed 93.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.2 EUR	Paid	Samobor
Paid: 2025-09-22	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description kruh Invoice number 301-23133507-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23133507-25 Invoice date 2025-08-06 Due date 2025-09-05 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 2025-09-22 Amount as printed 93.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.01 EUR	Paid	Samobor
Paid: 2024-11-26	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 301-23171317-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23171317-24 Invoice date 2024-10-28 Due date 2024-11-27 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 2024-11-26 Amount as printed 92.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.91 EUR	Paid	Samobor
Paid: 2026-07-01	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 Živežne namirnice - kru h Invoice number 345345-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 345345-0301-900 Invoice date 2026-05-25 Due date 2026-06-24 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-07-01 Amount as printed 92.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.76 EUR	Paid	Velika Gorica
Paid: 2024-08-16	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 301-23108851-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23108851-24 Invoice date 2024-07-10 Due date 2024-08-09 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 2024-08-16 Amount as printed 92.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.74 EUR	Paid	Velika Gorica
Paid: 2025-10-17	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 Invoice number 301-23157366-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23157366-25 Invoice date 2025-09-10 Due date 2025-10-10 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-10-17 Amount as printed 92.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.74 EUR	Paid	Velika Gorica
Paid: 2024-03-13	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 301-23024296-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23024296-24 Invoice date 2024-02-15 Due date 2024-03-16 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 2024-03-13 Amount as printed 92.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.68 EUR	Paid	Samobor
Paid: 2024-02-21	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 Kruh i mlinarski proizv odi Invoice number 301-23002558-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23002558-24 Invoice date 2024-01-08 Due date 2024-02-07 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 2024-02-21 Amount as printed 92.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.32 EUR	Paid	Velika Gorica
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 301-23012907-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23012907-25 Invoice date 2025-01-24 Due date 2025-02-23 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 2025-02-28 Amount as printed 92.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.25 EUR	Paid	Samobor
Paid: 2024-07-22	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description kruh Invoice number 301-23098973-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23098973-24 Invoice date 2024-06-24 Due date 2024-07-24 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 2024-07-22 Amount as printed 92.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.23 EUR	Paid	Samobor
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 155988-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 155988-0301-900 Invoice date 2026-03-11 Due date 2026-04-09 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-05-06 Amount as printed 92.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.19 EUR	Paid	Velika Gorica
Paid: 2025-11-28	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description namirnice - kruh Invoice number 301-23209650-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23209650-25 Invoice date 2025-10-30 Due date 2025-11-29 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 2025-11-28 Amount as printed 92.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.15 EUR	Paid	Samobor
Paid: 2024-08-13	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 Kruh Invoice number 301-23100627-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23100627-24 Invoice date 2024-06-30 Due date 2024-07-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0439-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ N.HRIBAR Payment date 2024-08-13 Amount as printed 92.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.14 EUR	Paid	Velika Gorica
Paid: 2026-01-23	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 301-23265110-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23265110-25 Invoice date 2025-12-07 Due date 2026-01-02 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-01-23 Amount as printed 92.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.12 EUR	Paid	Velika Gorica
Paid: 2026-04-02	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- peka rski proizvodi Invoice number 69528-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 69528-0301-900 Invoice date 2026-02-02 Due date 2026-03-04 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-04-02 Amount as printed 92.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.1 EUR	Paid	Velika Gorica
Paid: 2025-08-13	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH I OSTALO Invoice number 301-23105384-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23105384-25 Invoice date 2025-06-23 Due date 2025-07-23 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-08-13 Amount as printed 92.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.05 EUR	Paid	Velika Gorica
Paid: 2026-09-09	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH I OSTALO Invoice number 438619-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 438619-0301-900 Invoice date 2026-06-29 Due date 2026-07-29 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-09-09 Amount as printed 92.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.03 EUR	Paid	Velika Gorica
Paid: 2025-10-17	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 Invoice number 301-23152143-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23152143-25 Invoice date 2025-09-02 Due date 2025-10-02 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-10-17 Amount as printed 92.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.01 EUR	Paid	Velika Gorica
Paid: 2026-09-10	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 NJOKI Invoice number 475557-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 475557-0301-900 Invoice date 2026-07-13 Due date 2026-08-12 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-09-10 Amount as printed 92.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92 EUR	Paid	Velika Gorica
Paid: 2026-05-27	DJEČJI VRTIĆ RADOST	ZAGREBAČKE PEKARNE KLARA d.d. PEKARNA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient ZAGREBAČKE PEKARNE KLARA d.d. PEKARNA Recipient type company Recipient OIB (as published) 76842508189 Description rn za hranu Invoice number 328403-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 328403-0301-900 Invoice date 2026-05-20 Due date 2026-06-19 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0441 Namirnice- GRAD Budget user DJEČJI VRTIĆ RADOST Payment date 2026-05-27 Amount as printed 91.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.97 EUR	Paid	Jastrebarsko
Paid: 2024-03-08	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 301-23027049-24 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23027049-24 Invoice date 2024-02-20 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 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 2024-03-08 Amount as printed 91.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.92 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 301-23159732-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23159732-24 Invoice date 2024-10-09 Due date 2024-11-08 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 91.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.89 EUR	Paid	Samobor
Paid: 2024-11-19	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 301-23154423-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23154423-24 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0296 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-11-19 Amount as printed 91.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.88 EUR	Paid	Velika Gorica
Paid: 2026-06-30	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 312856-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 312856-0301-900 Invoice date 2026-05-13 Due date 2026-06-12 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-06-30 Amount as printed 91.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.77 EUR	Paid	Velika Gorica
Paid: 2026-07-01	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 314412-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 314412-0301-900 Invoice date 2026-05-14 Due date 2026-06-13 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-07-01 Amount as printed 91.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.77 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 I OSTALO Invoice number 301-23165259-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23165259-24 Invoice date 2024-10-17 Due date 2024-11-16 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-11-21 Amount as printed 91.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.75 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 301-23164735-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23164735-24 Invoice date 2024-10-16 Due date 2024-11-15 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 91.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.61 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 301-23164305-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23164305-24 Invoice date 2024-10-15 Due date 2024-11-14 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 2024-11-21 Amount as printed 91.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.61 EUR	Paid	Velika Gorica

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ZAGREBAČKE PEKARNE KLARA D.D.