CompanyPayment recipientSupplier

ZAGREBAČKE PEKARNE KLARA D.D.

OIB 76842508189 ·also named in sources as ZAGREBAČKE PEKARNE KLARA d.d. · ZAGREBAČKE PEKARNE KLARA · more names: 3

4,878 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-04-23	DV VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. Record details 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 301-23049965-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23049965-25 Invoice date 2025-03-27 Due date 2025-04-25 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-04-23 Amount as printed 91.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.54 €	Velika Gorica
Paid: 2025-02-25	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. Record details 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 301-23006178-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23006178-25 Invoice date 2025-01-14 Due date 2025-02-13 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-02-25 Amount as printed 91.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.51 €	Velika Gorica
Paid: 2025-11-28	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. Record details 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 301-23180552-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23180552-25 Invoice date 2025-10-09 Due date 2025-11-08 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-11-28 Amount as printed 91.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.51 €	Velika Gorica
Paid: 2025-11-25	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. Record details 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 301-23205187-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23205187-25 Invoice date 2025-10-27 Due date 2025-11-26 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 2025-11-25 Amount as printed 91.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.48 €	Samobor
Paid: 2024-11-21	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. Record details 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 301-23156980-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23156980-24 Invoice date 2024-10-03 Due date 2024-11-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 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 91.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.31 €	Velika Gorica
Paid: 2024-03-28	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. Record details 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 301-23034476-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23034476-24 Invoice date 2024-03-04 Due date 2024-04-03 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 2024-03-28 Amount as printed 91.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.23 €	Samobor
Paid: 2024-01-09	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. Record details 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 301-23192348-23 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23192348-23 Invoice date 2023-12-18 Due date 2024-01-17 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 2024-01-09 Amount as printed 91.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.12 €	Samobor
Paid: 2024-05-10	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. Record details 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 pekarski proizvo di Invoice number 301-23050442-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23050442-24 Invoice date 2024-04-02 Due date 2024-04-17 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 2024-05-10 Amount as printed 91.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.08 €	Velika Gorica
Paid: 2026-04-14	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. Record details 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 118613-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 118613-0301-900 Invoice date 2026-02-18 Due date 2026-03-20 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-04-14 Amount as printed 91.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.08 €	Velika Gorica
Paid: 2025-04-29	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. Record details 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 301-23053113-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23053113-25 Invoice date 2025-03-31 Due date 2025-04-30 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 2025-04-29 Amount as printed 91.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.05 €	Samobor
Paid: 2025-11-20	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. Record details 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 301-23198026-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23198026-25 Invoice date 2025-10-21 Due date 2025-11-20 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 2025-11-20 Amount as printed 90.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.99 €	Samobor
Paid: 2026-08-27	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. Record details 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 335681-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 335681-0301-900 Invoice date 2026-05-21 Due date 2026-06-20 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.0.111 Pomoći iz državnog proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-08-27 Amount as printed 90.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.99 €	Samobor
Paid: 2026-02-23	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. Record details 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 68948-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 68948-0301-900 Invoice date 2026-01-22 Due date 2026-02-21 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 5.0.111 Pomoći iz državnog proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-02-23 Amount as printed 90.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.93 €	Samobor
Paid: 2026-08-25	DV VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. Record details 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 398115-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 398115-0301-900 Invoice date 2026-06-17 Due date 2026-07-17 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-08-25 Amount as printed 90.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.91 €	Velika Gorica
Paid: 2026-06-19	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. Record details 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 296574-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 296574-0301-900 Invoice date 2026-05-06 Due date 2026-06-05 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-06-19 Amount as printed 90.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.89 €	Velika Gorica
Paid: 2026-06-18	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. Record details 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 -kruh Invoice number 285390-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 285390-0301-900 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-06-18 Amount as printed 90.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.89 €	Velika Gorica
Paid: 2026-06-16	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. Record details 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 272715-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 272715-0301-900 Invoice date 2026-04-27 Due date 2026-05-27 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-06-16 Amount as printed 90.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.89 €	Velika Gorica
Paid: 2026-07-01	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. Record details 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 -kruh Invoice number 321064-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 321064-0301-900 Invoice date 2026-05-14 Due date 2026-06-13 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-07-01 Amount as printed 90.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.89 €	Velika Gorica
Paid: 2025-02-20	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. Record details 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 301-23001409-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23001409-25 Invoice date 2025-01-07 Due date 2025-02-06 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 2025-02-20 Amount as printed 90.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.85 €	Samobor
Paid: 2025-04-15	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. Record details 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 301-23041759-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23041759-25 Invoice date 2025-03-12 Due date 2025-04-11 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 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-04-15 Amount as printed 90.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.85 €	Samobor
Paid: 2025-04-10	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. Record details 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 301-23038189-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23038189-25 Invoice date 2025-03-07 Due date 2025-04-06 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-04-10 Amount as printed 90.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.78 €	Velika Gorica
Paid: 2026-04-28	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. Record details 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 200256-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 200256-0301-900 Invoice date 2026-03-26 Due date 2026-04-25 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-04-28 Amount as printed 90.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.72 €	Velika Gorica
Paid: 2026-02-06	DV VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. Record details 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 301-23287563-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23287563-25 Invoice date 2025-12-23 Due date 2026-01-21 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-02-06 Amount as printed 90.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.68 €	Velika Gorica
Paid: 2025-05-16	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. Record details 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 301-23061184-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23061184-25 Invoice date 2025-04-11 Due date 2025-05-11 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 2025-05-16 Amount as printed 90.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.62 €	Samobor
Paid: 2024-09-03	DV VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. Record details 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 301-23117230-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23117230-24 Invoice date 2024-07-29 Due date 2024-08-25 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 2024-09-03 Amount as printed 90.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.58 €	Velika Gorica
Paid: 2024-10-08	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. Record details 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 301-23144288-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23144288-24 Invoice date 2024-09-13 Due date 2024-10-13 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 2024-10-08 Amount as printed 90.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.54 €	Samobor
Paid: 2024-07-18	DV VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. Record details 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 301-23098946-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23098946-24 Invoice date 2024-06-25 Due date 2024-07-24 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 2024-07-18 Amount as printed 90.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.53 €	Velika Gorica
Paid: 2025-11-21	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. Record details 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 301-23201174-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23201174-25 Invoice date 2025-10-22 Due date 2025-11-21 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 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-11-21 Amount as printed 90.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.53 €	Samobor
Paid: 2025-11-19	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. Record details 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 301-23197917-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23197917-25 Invoice date 2025-10-20 Due date 2025-11-19 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 2025-11-19 Amount as printed 90.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.53 €	Samobor
Paid: 2026-04-29	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. Record details 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 172657-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 172657-0301-900 Invoice date 2026-03-16 Due date 2026-04-15 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 4.3.31 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 2026-04-29 Amount as printed 90.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.53 €	Samobor
Paid: 2026-04-29	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. Record details 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 178803-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 178803-0301-900 Invoice date 2026-03-19 Due date 2026-04-18 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 2026-04-29 Amount as printed 90.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.53 €	Samobor
Paid: 2026-06-17	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. Record details 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 322869-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 322869-0301-900 Invoice date 2026-05-18 Due date 2026-06-17 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 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 2026-06-17 Amount as printed 90.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.53 €	Samobor
Paid: 2026-08-27	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. Record details 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 328406-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 328406-0301-900 Invoice date 2026-05-20 Due date 2026-06-19 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 90.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.53 €	Samobor
Paid: 2026-03-18	DV VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. Record details 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 61820-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 61820-0301-900 Invoice date 2026-02-03 Due date 2026-02-26 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-03-18 Amount as printed 90.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.49 €	Velika Gorica
Paid: 2024-03-21	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. Record details 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 301-23029852-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23029852-24 Invoice date 2024-02-26 Due date 2024-03-27 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 2024-03-21 Amount as printed 90.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.46 €	Samobor
Paid: 2026-03-10	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. Record details 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 49423-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-230278565-26 Invoice date 2026-01-26 Due date 2026-02-25 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-03-10 Amount as printed 90.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.41 €	Velika Gorica
Paid: 2026-06-18	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. Record details 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 285785-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 285785-0301-900 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-06-18 Amount as printed 90.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.41 €	Velika Gorica
Paid: 2026-04-29	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. Record details 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 149138-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 149138-0301-900 Invoice date 2026-03-04 Due date 2026-04-03 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-04-29 Amount as printed 90.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.38 €	Velika Gorica
Paid: 2026-06-17	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. Record details 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 264997-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 264997-0301-900 Invoice date 2026-04-22 Due date 2026-05-22 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.0.111 Pomoći iz državnog proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-06-17 Amount as printed 90.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.34 €	Samobor
Paid: 2026-07-10	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. Record details 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 348715-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 348715-0301-900 Invoice date 2026-05-27 Due date 2026-06-26 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-07-10 Amount as printed 90.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.30 €	Velika Gorica

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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ZAGREBAČKE PEKARNE KLARA D.D.