CompanyReceives public money

ZAGREBAČKE PEKARNE KLARA D.D.

OIB 76842508189 ·also printed as ZAGREBAČKE PEKARNE KLARA d.d. · ZAGREBAČKE PEKARNE KLARA · more names: 3

Receives

Paid · EUR: €3,122,007.96
Paid: 3,180.04^*
Contracted: 48,315^*

Records: 4,878
Payers: 41
Years: 2024–2026
Sources: 67

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

4,878 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-01-23	OŠ J.HABDELIĆA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description kruh,štangice,pizza,mli nci,savitci,brašno,krupica Invoice number 301-23193519-23 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23193519-23 Invoice date 2023-12-20 Due date 2024-01-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0380-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ J.HABDELIĆA Payment date 2024-01-23 Amount as printed 2705.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,705.09 EUR	Paid	Velika Gorica
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	2,704.51 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	47893-Klinika za dječje bolesti Zagreb	Materijal i sirovine All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	2,698.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-16	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, mlinci, claretti, piroška, savitak sir, burek,cro isant Invoice number 301-23255755-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23255755-25 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-01-16 Amount as printed 2680.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,680.43 EUR	Paid	Velika Gorica
Paid: 2025-10-29	OŠ SAMOBOR	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description ura 762, namirnice Invoice number 301-23171579-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23171579-25 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222405 Account name OŠSAM - namirnice Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407028 Produženi boravak i školska prehrana OŠ Samobor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1360 OŠ Samobor - materijal i sirovine - školska prehrana Breakdown by account [["3222405","OŠSAM - namirnice","119.57"],["3222405","OŠSAM - namirnice","2547.2"]] Budget user OŠ SAMOBOR Payment date 2025-10-29 Amount as printed 2666.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,666.77 EUR	Paid	Samobor
Paid: 2026-03-04	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, savitak višnje, c laretti, croisant, burek sir, pi roška Invoice number 56266-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 56266-0301-900 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-03-04 Amount as printed 2652.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,652.06 EUR	Paid	Velika Gorica
12/2025	47893-Klinika za dječje bolesti Zagreb	Materijal i sirovine All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	2,640.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-21	OŠ J.HABDELIĆA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description kruh,peciva,piroške,bur ek,kolač,njoki,lazanje Invoice number 301-23026232-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23026232-24 Invoice date 2024-02-20 Due date 2024-03-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0380-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ J.HABDELIĆA Payment date 2024-03-21 Amount as printed 2637.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,637.77 EUR	Paid	Velika Gorica
Paid: 2025-03-11	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 Kruhovi, bureci, špaget i, pužići, donuti, croissanti, i td.. Invoice number 301-23020640-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23020640-25 Invoice date 2025-02-10 Due date 2025-03-12 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-03-11 Amount as printed 2636.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,636.5 EUR	Paid	Velika Gorica
Paid: 2025-08-13	OŠ SAMOBOR	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description URA 515, Kruh i pekarski proizvodi Invoice number 301-23096466-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23096466-25 Invoice date 2025-06-11 Due date 2025-07-10 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222405 Account name OŠSAM - namirnice Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407028 Produženi boravak i školska prehrana OŠ Samobor Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1366 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2025-08-13 Amount as printed 2616.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,616.99 EUR	Paid	Samobor
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	2,612.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-18	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 i ostali pekarski proizvodi Invoice number 278205-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 278205-0301-900 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-06-18 Amount as printed 2607.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,607.27 EUR	Paid	Velika Gorica
06/2025	47893-Klinika za dječje bolesti Zagreb	Materijal i sirovine All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	2,607.09 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Materijal i sirovine All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	2,598.32 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-05	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, piroška, mlinci, savitak višnja, sir, croisant,cl areti Invoice number 163334-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 163334-0301-900 Invoice date 2026-03-10 Due date 2026-04-09 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-05-05 Amount as printed 2587.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,587.02 EUR	Paid	Velika Gorica
Paid: 2026-02-02	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, mlinci, piroška, savitak sa sirom, jabukama, bure k,.. Invoice number 301-23284800-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23284800-25 Invoice date 2025-12-20 Due date 2026-01-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-02-02 Amount as printed 2582.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,582.91 EUR	Paid	Velika Gorica
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	2,582.26 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	47893-Klinika za dječje bolesti Zagreb	Materijal i sirovine All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	2,580.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-19	OŠ BOGUMILA TONIJA	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description NAMIRNICE, U-679 i R-2949 Invoice number 301-23076577-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23076577-24 Invoice date 2024-05-20 Due date 2024-06-19 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 32229033 Account name POMOĆI - Materijal i sirovine OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2949 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2024-06-19 Amount as printed 2579.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,579.18 EUR	Paid	Samobor
05/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Materijal i sirovine All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	2,568.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-21	OŠ J.HABDELIĆA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description kruh,kruščić,peciva,kli pići,krafne,piroške,pizza Invoice number 301-23198136-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23198136-24 Invoice date 2024-12-10 Due date 2025-01-09 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-01-21 Amount as printed 2563.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,563.48 EUR	Paid	Velika Gorica
Paid: 2024-04-18	OŠ J.HABDELIĆA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description kruh,pletenica,puter št angica,peciva,kajzerica,krafne Invoice number 301-23036949-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23036949-24 Invoice date 2024-03-10 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 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0380-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ J.HABDELIĆA Payment date 2024-04-18 Amount as printed 2562.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,562.84 EUR	Paid	Velika Gorica
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	2,556.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-26	OŠ J.HABDELIĆA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description kruh,kruščić,peciva,žem lje,burek,kolač,savitak,njoki Invoice number 301-23095798-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23095798-24 Invoice date 2024-06-20 Due date 2024-07-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0380-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ J.HABDELIĆA Payment date 2024-07-26 Amount as printed 2554.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,554.44 EUR	Paid	Velika Gorica
Paid: 2026-07-02	OŠ E.KVATERNIKA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Cao-cao, mlinci, pužići , rezanci, kruh, brašno... Invoice number 362453-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 362453-0301-900 Invoice date 2026-05-31 Due date 2026-06-16 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-07-02 Amount as printed 2545.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,545.72 EUR	Paid	Velika Gorica
03/2026	47893-Klinika za dječje bolesti Zagreb	Materijal i sirovine All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	2,537.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-13	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 i ostali pekarski proizvodi Invoice number 301-23153937-24 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23153937-24 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 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 2024-11-13 Amount as printed 2536.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,536.92 EUR	Paid	Velika Gorica
Paid: 2026-02-02	OŠ J.HABDELIĆA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description kruh,pletenica,kifla,pe civa,burek Invoice number 301-23284799-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23284799-25 Invoice date 2025-12-20 Due date 2026-01-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-02-02 Amount as printed 2527.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,527.03 EUR	Paid	Velika Gorica
Paid: 2026-03-04	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, piroška, claretti , savitak jabuka, burek sir, cro isant Invoice number 42729-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23022183-26 Invoice date 2026-01-20 Due date 2026-02-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-03-04 Amount as printed 2526.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,526.26 EUR	Paid	Velika Gorica
Paid: 2025-05-27	OŠ J.HABDELIĆA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description kruh,puter štangica,pec ivo prstići,burek mali,lapizza,p užići Invoice number 301-23064058-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23064058-25 Invoice date 2025-04-20 Due date 2025-05-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-05-27 Amount as printed 2518.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,518.49 EUR	Paid	Velika Gorica
Paid: 2026-02-26	OŠ J.HABDELIĆA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description kruh bijeli, piroška, p letenica, špageti..... Invoice number 78343-0301-900 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23048090-26 Invoice date 2026-02-10 Due date 2026-02-25 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-02-26 Amount as printed 2516.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,516.23 EUR	Paid	Velika Gorica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	2,501.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-17	OŠ J.HABDELIĆA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description kruh,peciva,špageti,cro issanti,muffini Invoice number 301-23229836-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23229836-25 Invoice date 2025-11-10 Due date 2025-12-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-12-17 Amount as printed 2492.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,492.78 EUR	Paid	Velika Gorica
Paid: 2026-06-30	OŠ E.KVATERNIKA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Špageti, kruh, croissan t, krupica, piroška, krafne, bur ek... Invoice number 331710-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 331710-0301-900 Invoice date 2026-05-20 Due date 2026-06-12 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-06-30 Amount as printed 2485.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,485.02 EUR	Paid	Velika Gorica
Paid: 2026-09-09	OŠ V.MLAKA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description krušni proizvodi za kuh inju 06-2026 Invoice number 442310-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 442310-0301-900 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-09-09 Amount as printed 2477.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,477.42 EUR	Paid	Velika Gorica
Paid: 2024-07-02	OŠ SAMOBOR	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description UFA 469, namirnice Invoice number 301-23082762-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23082762-24 Invoice date 2024-06-03 Due date 2024-06-30 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 32229003 Account name POMOĆI - Materijal i sirovine OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R0834 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2024-07-02 Amount as printed 2469.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,469.39 EUR	Paid	Samobor
Paid: 2024-07-15	OŠ J.HABDELIĆA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description kruh,duga štangica,hamb i,puter štangica,kuk.klipić Invoice number 301-23082805-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23082805-24 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0380-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ J.HABDELIĆA Payment date 2024-07-15 Amount as printed 2465.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,465.77 EUR	Paid	Velika Gorica
Paid: 2024-10-15	OŠ SAMOBOR	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description UFA 735, namirnice Invoice number 301-23148048-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23148048-24 Invoice date 2024-09-20 Due date 2024-10-20 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 32229003 Account name POMOĆI - Materijal i sirovine OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R0834 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2024-10-15 Amount as printed 2464.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,464.11 EUR	Paid	Samobor
Paid: 2024-06-10	OŠ V.MLAKA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description kruh sendvić bijeli, pš enično glatko brašno,mlinci Klar a, kr Invoice number 301-23065610-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23065610-24 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0517-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ V.MLAKA Payment date 2024-06-10 Amount as printed 2440.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,440.62 EUR	Paid	Velika Gorica
Paid: 2025-01-21	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, muffin, pizza, sa vitak jabuke, višnja, croisant, itd.. Invoice number 301-23197889-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23197889-24 Invoice date 2024-12-10 Due date 2025-01-09 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-01-21 Amount as printed 2432.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,432.15 EUR	Paid	Velika Gorica

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ZAGREBAČKE PEKARNE KLARA D.D.