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: 2024-11-19	DV LOJTRICA	ZAGREBAČKE PEKARNE KLARA D.D. Record details 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, listovi za savijač e Invoice number 301-23162722-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23162722-24 Invoice date 2024-10-14 Due date 2024-11-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-11-19 Amount as printed 87.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.72 €	Velika Gorica
Paid: 2024-10-23	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 kruh Invoice number 301-23150338-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23150338-24 Invoice date 2024-09-23 Due date 2024-10-23 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 Breakdown by account [["3222407","PK - namirnice","13.48"],["3222402","PN-DV IZVOR-Sirovine-materijal-namirnice","74.23"]] Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-10-23 Amount as printed 87.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.71 €	Samobor
Paid: 2025-12-11	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 301-23226531-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23226531-25 Invoice date 2025-11-10 Due date 2025-12-10 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 2025-12-11 Amount as printed 87.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.70 €	Samobor
Paid: 2025-12-11	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 301-23229751-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23229751-25 Invoice date 2025-11-12 Due date 2025-12-12 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 2025-12-11 Amount as printed 87.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.70 €	Samobor
Paid: 2026-02-18	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 33333-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23017166-26 Invoice date 2026-01-19 Due date 2026-02-18 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 2026-02-18 Amount as printed 87.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.70 €	Samobor
Paid: 2026-05-13	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 200283-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 200283-0301-900 Invoice date 2026-03-26 Due date 2026-04-25 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-05-13 Amount as printed 87.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.67 €	Velika Gorica
Paid: 2024-08-14	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 301-23114451-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23114451-24 Invoice date 2024-07-19 Due date 2024-08-18 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 2024-08-14 Amount as printed 87.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.65 €	Samobor
Paid: 2025-06-13	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 301-23081060-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23081060-25 Invoice date 2025-05-16 Due date 2025-06-15 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-06-13 Amount as printed 87.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.63 €	Velika Gorica
Paid: 2025-04-23	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 301-23049964-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23049964-25 Invoice date 2025-03-26 Due date 2025-04-25 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-04-23 Amount as printed 87.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.61 €	Velika Gorica
Paid: 2026-02-04	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 301-23273349-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23273349-25 Invoice date 2025-12-10 Due date 2026-01-09 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-02-04 Amount as printed 87.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.61 €	Velika Gorica
Paid: 2024-10-17	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 301-23143389-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23143389-24 Invoice date 2024-09-13 Due date 2024-10-11 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 2024-10-17 Amount as printed 87.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.60 €	Velika Gorica
Paid: 2024-01-19	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 301-23182833-23 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23182833-23 Invoice date 2023-11-30 Due date 2023-12-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-01-19 Amount as printed 87.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.57 €	Velika Gorica
Paid: 2025-05-23	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 kruh Invoice number 301-23063341-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23063341-25 Invoice date 2025-04-16 Due date 2025-05-16 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1632 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-05-23 Amount as printed 87.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.51 €	Samobor
Paid: 2025-12-22	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 301-23242188-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23242188-25 Invoice date 2025-11-19 Due date 2025-12-19 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 2025-12-22 Amount as printed 87.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.51 €	Samobor
Paid: 2026-03-31	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 130846-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 130846-0301-900 Invoice date 2026-02-25 Due date 2026-03-27 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1632 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-03-31 Amount as printed 87.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.51 €	Samobor
Paid: 2026-02-04	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 i tjestenine Invoice number 301-23287413-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23287413-25 Invoice date 2025-12-19 Due date 2026-01-18 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-02-04 Amount as printed 87.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.49 €	Velika Gorica
Paid: 2025-01-30	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 i brašna Invoice number 301-23207889-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23207889-24 Invoice date 2024-12-23 Due date 2025-01-22 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-30 Amount as printed 87.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.34 €	Velika Gorica
Paid: 2025-10-29	OŠ MILANA LANGA, BREGANA	ZAGREBAČKE PEKARNE KLARA d.d. Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description PEKARSKI PROIZVODI ZA ŠKOLSKU KUHINJU Invoice number 301-23171570-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23171570-25 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222406 Account name OŠML - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407029 Produženi boravak i školska prehrana OŠ Milana Langa Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1478 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-10-29 Amount as printed 87.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.19 €	Samobor
Paid: 2026-02-13	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 27925-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23012429-26 Invoice date 2026-01-13 Due date 2026-02-12 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 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 2026-02-13 Amount as printed 87.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.11 €	Samobor
Paid: 2025-06-05	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 301-23074911-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23074911-25 Invoice date 2025-05-07 Due date 2025-06-06 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-06-05 Amount as printed 87.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.10 €	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 301-23180434-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23180434-25 Invoice date 2025-10-08 Due date 2025-11-07 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-11-28 Amount as printed 87.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.10 €	Velika Gorica
Paid: 2025-12-17	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 301-23190800-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23190800-25 Invoice date 2025-10-14 Due date 2025-11-13 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-12-17 Amount as printed 87.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.10 €	Velika Gorica
Paid: 2026-01-23	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 301-23271218-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23271218-25 Invoice date 2025-12-09 Due date 2026-01-08 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-01-23 Amount as printed 87.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.10 €	Velika Gorica
Paid: 2026-01-12	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 301-23223461-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23223461-25 Invoice date 2025-11-07 Due date 2025-12-07 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-01-12 Amount as printed 87.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.10 €	Velika Gorica
Paid: 2026-01-02	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 301-23207774-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23207774-25 Invoice date 2025-10-28 Due date 2025-11-27 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-01-02 Amount as printed 87.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.10 €	Velika Gorica
Paid: 2026-01-02	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 301-23207867-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23207867-25 Invoice date 2025-10-29 Due date 2025-11-28 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-01-02 Amount as printed 87.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.10 €	Velika Gorica
Paid: 2026-04-28	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 123930-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 123930-0301-900 Invoice date 2026-03-01 Due date 2026-03-26 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-04-28 Amount as printed 87.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.09 €	Velika Gorica
Paid: 2026-03-04	OŠ J.HABDELIĆA	ZAGREBAČKE PEKARNE KLARA D.D. Record details Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description obračun za 2025 Invoice number 121-566002803-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 121-566002803-25 Invoice date 2026-02-20 Due date 2026-02-28 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-03-04 Amount as printed 87.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.07 €	Velika Gorica
Paid: 2026-03-31	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 118918-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 118918-0301-900 Invoice date 2026-02-19 Due date 2026-03-21 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1632 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-03-31 Amount as printed 87.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.00 €	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 192130-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 192130-0301-900 Invoice date 2026-03-24 Due date 2026-04-23 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 5.0.111 Pomoći iz državnog proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-04-29 Amount as printed 87.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.00 €	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 170546-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 170546-0301-900 Invoice date 2026-03-12 Due date 2026-04-11 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 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 87.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.00 €	Samobor
Paid: 2026-04-21	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 147739-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 147739-0301-900 Invoice date 2026-03-03 Due date 2026-04-02 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 2026-04-21 Amount as printed 87.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.00 €	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 367340-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 367340-0301-900 Invoice date 2026-06-03 Due date 2026-07-03 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 87.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.00 €	Samobor
Paid: 2026-03-31	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 73596-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 73596-0301-900 Invoice date 2026-02-05 Due date 2026-03-07 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 2026-03-31 Amount as printed 86.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.98 €	Samobor
Paid: 2024-02-21	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 301-23001243-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23001243-24 Invoice date 2024-01-05 Due date 2024-02-09 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 2024-02-21 Amount as printed 86.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.91 €	Velika Gorica
Paid: 2025-07-23	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 301-23099614-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23099614-25 Invoice date 2025-06-13 Due date 2025-07-13 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-07-23 Amount as printed 86.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.91 €	Velika Gorica
Paid: 2024-10-15	DV LOJTRICA	ZAGREBAČKE PEKARNE KLARA D.D. Record details Domain payments Record type payment Payer DV LOJTRICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description kruh Invoice number 301-23139335-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23139335-24 Invoice date 2024-09-06 Due date 2024-10-06 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-10-15 Amount as printed 86.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.83 €	Velika Gorica
Paid: 2025-05-05	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 301-23054496-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23054496-25 Invoice date 2025-04-01 Due date 2025-05-01 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-05-05 Amount as printed 86.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.78 €	Velika Gorica
Paid: 2025-11-21	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 301-23185231-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23185231-25 Invoice date 2025-10-14 Due date 2025-11-12 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-11-21 Amount as printed 86.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.78 €	Velika Gorica
Paid: 2025-12-22	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 301-23247958-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23247958-25 Invoice date 2025-11-24 Due date 2025-12-24 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 2025-12-22 Amount as printed 86.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.75 €	Samobor

^* 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.