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: 2025-03-10	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 301-23014968-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23014968-25 Invoice date 2025-01-30 Due date 2025-03-01 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-03-10 Amount as printed 80.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.41 €	Velika Gorica
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 301-23050515-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23050515-25 Invoice date 2025-03-28 Due date 2025-04-26 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-04-23 Amount as printed 80.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.27 €	Velika Gorica
Paid: 2026-01-12	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 301-23219638-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23219638-25 Invoice date 2025-11-06 Due date 2025-12-05 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-01-12 Amount as printed 80.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.27 €	Velika Gorica
Paid: 2026-01-02	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 301-23218787-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-3218787-25 Invoice date 2025-11-06 Due date 2025-12-03 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-01-02 Amount as printed 80.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.27 €	Velika Gorica
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 44464-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23023917-26 Invoice date 2026-01-21 Due date 2026-02-20 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 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 2026-02-23 Amount as printed 80.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.14 €	Samobor
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 301-23193015-23 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23193015-23 Invoice date 2023-12-19 Due date 2024-01-18 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 80.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.11 €	Velika Gorica
Paid: 2025-09-11	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 peciva, mrvice Invoice number 301-23124539-25 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23124539-25 Invoice date 2025-07-23 Due date 2025-08-22 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-09-11 Amount as printed 80.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.09 €	Velika Gorica
Paid: 2025-03-24	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 301-23029270-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23029270-25 Invoice date 2025-02-20 Due date 2025-03-22 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-03-24 Amount as printed 80.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.07 €	Velika Gorica
Paid: 2024-11-12	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 301-23159257-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23159257-24 Invoice date 2024-10-08 Due date 2024-10-28 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 2024-11-12 Amount as printed 80.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.06 €	Velika Gorica
Paid: 2026-04-15	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 119361-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 119361-0301-900 Invoice date 2026-02-20 Due date 2026-03-22 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-04-15 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.00 €	Velika Gorica
Paid: 2025-01-13	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 301-23190790-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23190790-24 Invoice date 2024-11-28 Due date 2024-12-28 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-13 Amount as printed 79.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.96 €	Velika Gorica
Paid: 2026-06-30	DJEČJI VRTIĆ RADOST	ZAGREBAČKE PEKARNE KLARA d.d. PEKARNA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient ZAGREBAČKE PEKARNE KLARA d.d. PEKARNA Recipient type company Recipient OIB (as published) 76842508189 Description rn za hranu Invoice number 423576-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 423576-0301-900 Invoice date 2026-06-26 Due date 2026-07-26 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0441 Namirnice- GRAD Budget user DJEČJI VRTIĆ RADOST Payment date 2026-06-30 Amount as printed 79.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.82 €	Jastrebarsko
Paid: 2026-01-02	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 301-23205141-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23205141-25 Invoice date 2025-10-28 Due date 2025-11-26 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-01-02 Amount as printed 79.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.72 €	Velika Gorica
Paid: 2025-02-25	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 301-23007801-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23007801-25 Invoice date 2025-01-20 Due date 2025-02-15 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-02-25 Amount as printed 79.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.71 €	Velika Gorica
Paid: 2024-10-15	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 proizvod Invoice number 301-23150757-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23150757-24 Invoice date 2024-09-24 Due date 2024-10-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-10-15 Amount as printed 79.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.70 €	Velika Gorica
Paid: 2024-04-12	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 301-23046490-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23046490-24 Invoice date 2024-03-15 Due date 2024-03-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-04-12 Amount as printed 79.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.50 €	Velika Gorica
Paid: 2025-05-26	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 301-23068828-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23068828-25 Invoice date 2025-04-25 Due date 2025-05-25 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-05-26 Amount as printed 79.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.38 €	Velika Gorica
02/2026	26395-Klinički bolnički centar Sestre milosrdnice	Zatezne kamate Record details Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	79.33 €	Ministarstvo financija — Državna riznica
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 - pek arski proizvodi Invoice number 146957-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 146957-0301-900 Invoice date 2026-03-02 Due date 2026-04-01 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-04-28 Amount as printed 79.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.17 €	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 301-23030956-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23030956-24 Invoice date 2024-02-28 Due date 2024-03-29 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 79.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.17 €	Samobor
Paid: 2025-04-01	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 301-23031375-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23031375-25 Invoice date 2025-02-25 Due date 2025-03-26 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-04-01 Amount as printed 79.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.13 €	Velika Gorica
Paid: 2024-12-20	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 301-23188599-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23182014-24 Invoice date 2024-11-25 Due date 2024-12-22 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0271-2 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-12-20 Amount as printed 79.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.12 €	Velika Gorica
Paid: 2024-12-20	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 301-23182014-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23182014-24 Invoice date 2024-11-13 Due date 2024-12-12 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0271-2 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-12-20 Amount as printed 79.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.12 €	Velika Gorica
Paid: 2026-02-04	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 301-23284656-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23284656-25 Invoice date 2025-12-18 Due date 2026-01-17 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-02-04 Amount as printed 79.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.09 €	Velika Gorica
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 49735-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23027553-26 Invoice date 2026-01-28 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 79.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.09 €	Velika Gorica
Paid: 2025-10-10	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 301-23148950-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23148950-25 Invoice date 2025-08-29 Due date 2025-09-28 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 2025-10-10 Amount as printed 79.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.09 €	Samobor
Paid: 2024-12-11	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 kruh Invoice number 301-23181562-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23181562-24 Invoice date 2024-11-11 Due date 2024-12-11 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-12-11 Amount as printed 79.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.05 €	Samobor
Paid: 2024-05-31	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 kruh Invoice number 301-23064240-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23064240-24 Invoice date 2024-04-29 Due date 2024-05-29 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 2024-05-31 Amount as printed 79.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.00 €	Samobor
Paid: 2024-06-04	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 301-23067008-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23067008-24 Invoice date 2024-05-02 Due date 2024-06-01 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-06-04 Amount as printed 79.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.00 €	Samobor
Paid: 2025-05-29	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 Pekarski proozvodi Invoice number 301-23069889-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23069889-25 Invoice date 2025-04-29 Due date 2025-05-29 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-05-29 Amount as printed 78.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.98 €	Velika Gorica
Paid: 2025-08-12	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 proizvod Invoice number 301-23100754-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23100754-25 Invoice date 2025-06-16 Due date 2025-07-16 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-08-12 Amount as printed 78.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.81 €	Velika Gorica
Paid: 2025-04-01	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 301-23030131-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23030131-25 Invoice date 2025-02-24 Due date 2025-03-26 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-04-01 Amount as printed 78.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.79 €	Velika Gorica
Paid: 2024-11-27	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 301-23170572-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23170572-24 Invoice date 2024-10-25 Due date 2024-11-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-11-27 Amount as printed 78.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.75 €	Velika Gorica
Paid: 2024-10-01	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 301-23137529-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23137529-24 Invoice date 2024-09-02 Due date 2024-10-02 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 2024-10-01 Amount as printed 78.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.70 €	Samobor
Paid: 2026-03-06	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- peka rski proizvodi Invoice number 25645-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23009652-26 Invoice date 2026-01-12 Due date 2026-02-11 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-03-06 Amount as printed 78.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.69 €	Velika Gorica
Paid: 2025-07-18	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 kruh Invoice number 301-23100786-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23100786-25 Invoice date 2025-06-16 Due date 2025-07-16 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-07-18 Amount as printed 78.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.62 €	Samobor
Paid: 2026-06-30	DJEČJI VRTIĆ KUTINA	ZAGREBAČKE PEKARNE KLARA d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-06-30 Amount as printed 78.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.59 €	Kutina
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 398079-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 398079-0301-900 Invoice date 2026-06-17 Due date 2026-07-17 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 2026-08-27 Amount as printed 78.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.53 €	Samobor
Paid: 2025-01-09	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 301-23197440-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23197440-24 Invoice date 2024-12-03 Due date 2024-12-18 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-09 Amount as printed 78.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.52 €	Velika Gorica
Paid: 2024-07-16	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 301-23093025-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23093025-24 Invoice date 2024-06-14 Due date 2024-07-14 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222402 Account name PN-DV IZVOR-Sirovine-materijal-namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1027 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-07-16 Amount as printed 78.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.52 €	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.