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: 2025-12-17	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 I BRAŠNO Invoice number 301-23190993-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23190993-25 Invoice date 2025-10-16 Due date 2025-11-15 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-12-17 Amount as printed 77.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.26 €	Velika Gorica
Paid: 2024-12-03	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 301-23176906-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23176906-24 Invoice date 2024-11-05 Due date 2024-12-05 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 2024-12-03 Amount as printed 77.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.24 €	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 301-23031821-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23031821-25 Invoice date 2025-02-26 Due date 2025-03-27 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-04-01 Amount as printed 77.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.22 €	Velika Gorica
Paid: 2025-05-29	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 301-23069890-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23069890-25 Invoice date 2025-04-30 Due date 2025-05-29 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-05-29 Amount as printed 77.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.20 €	Velika Gorica
Paid: 2024-05-20	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description kruh Invoice number 301-23058942-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23058942-24 Invoice date 2024-04-18 Due date 2024-05-18 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 2024-05-20 Amount as printed 77.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.11 €	Samobor
Paid: 2024-05-14	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 301-23057516-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23057516-24 Invoice date 2024-04-15 Due date 2024-05-15 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 2024-05-14 Amount as printed 77.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.11 €	Samobor
Paid: 2024-06-27	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 kruh Invoice number 301-23079274-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23079274-24 Invoice date 2024-05-22 Due date 2024-06-21 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 2024-06-27 Amount as printed 77.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.11 €	Samobor
Paid: 2024-06-19	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description kruh Invoice number 301-23078086-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23078086-24 Invoice date 2024-05-20 Due date 2024-06-19 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 2024-06-19 Amount as printed 77.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.11 €	Samobor
Paid: 2024-07-02	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 301-23082384-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23082384-24 Invoice date 2024-05-30 Due date 2024-06-29 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 2024-07-02 Amount as printed 77.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.11 €	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 301-23194384-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23194384-24 Invoice date 2024-12-02 Due date 2024-12-17 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-09 Amount as printed 77.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.10 €	Velika Gorica
Paid: 2025-10-16	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 301-23156459-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23156459-25 Invoice date 2025-09-10 Due date 2025-10-08 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-10-16 Amount as printed 77.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.06 €	Velika Gorica
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 Invoice number 301-23163460-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23163460-24 Invoice date 2024-10-14 Due date 2024-11-13 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 77.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.05 €	Velika Gorica
Paid: 2024-11-04	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 301-23150814-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23150814-24 Invoice date 2024-09-24 Due date 2024-10-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0296 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-11-04 Amount as printed 77.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.04 €	Velika Gorica
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 413356-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 413356-0301-900 Invoice date 2026-06-19 Due date 2026-07-19 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1632 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-08-27 Amount as printed 77.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.03 €	Samobor
Paid: 2024-07-02	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 301-23081392-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23081392-24 Invoice date 2024-05-27 Due date 2024-06-26 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 2024-07-02 Amount as printed 77.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.01 €	Samobor
Paid: 2025-09-12	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 brašna Invoice number 301-23126935-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23126935-25 Invoice date 2025-07-28 Due date 2025-08-27 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-09-12 Amount as printed 77.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.00 €	Velika Gorica
Paid: 2024-06-06	DV VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh i proizvodi Invoice number 301-23062802-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23062802-24 Invoice date 2024-04-26 Due date 2024-05-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-06-06 Amount as printed 76.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.97 €	Velika Gorica
Paid: 2025-01-27	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 301-23209458-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23209458-24 Invoice date 2024-12-31 Due date 2025-01-14 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-01-27 Amount as printed 76.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.91 €	Velika Gorica
Paid: 2025-06-18	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Pekarski proizvodi Invoice number 301-23080990-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23080990-25 Invoice date 2025-05-16 Due date 2025-06-15 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-06-18 Amount as printed 76.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.91 €	Velika Gorica
Paid: 2026-08-25	DV VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh i proizvodi Invoice number 389980-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 389980-0301-900 Invoice date 2026-06-11 Due date 2026-07-11 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-08-25 Amount as printed 76.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.85 €	Velika Gorica
Paid: 2026-08-27	OŠ SAMOBOR	ZAGREBAČKE PEKARNE KLARA d.d. Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description ura 536, pekarski proizvodi Invoice number 393980-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 393980-0301-900 Invoice date 2026-06-10 Due date 2026-07-10 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 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1366 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2026-08-27 Amount as printed 76.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.85 €	Samobor
Paid: 2026-06-03	DV VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh i proizvodi Invoice number 261518-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 261518-0301-900 Invoice date 2026-04-21 Due date 2026-05-21 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-06-03 Amount as printed 76.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.82 €	Velika Gorica
Paid: 2024-10-14	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 301-23145468-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23145468-24 Invoice date 2024-09-16 Due date 2024-10-16 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222402 Account name PN-DV IZVOR-Sirovine-materijal-namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1027 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-10-14 Amount as printed 76.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.81 €	Samobor
Paid: 2024-10-14	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 301-23146406-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23146406-24 Invoice date 2024-09-18 Due date 2024-10-18 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222402 Account name PN-DV IZVOR-Sirovine-materijal-namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1027 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-10-14 Amount as printed 76.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.81 €	Samobor
Paid: 2024-10-14	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 301-23149550-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23149550-24 Invoice date 2024-09-20 Due date 2024-10-20 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 2024-10-14 Amount as printed 76.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.81 €	Samobor
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 301-23138023-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23138023-24 Invoice date 2024-09-03 Due date 2024-10-03 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 76.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.81 €	Samobor
Paid: 2024-02-19	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description kruh Invoice number 301-23012135-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23012135-24 Invoice date 2024-01-24 Due date 2024-02-23 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 Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-02-19 Amount as printed 76.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.80 €	Samobor
Paid: 2024-02-09	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description kruh Invoice number 301-23006812-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23006812-24 Invoice date 2024-01-15 Due date 2024-02-14 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 2024-02-09 Amount as printed 76.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.80 €	Samobor
Paid: 2024-03-19	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description kruh Invoice number 301-23027564-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23027564-24 Invoice date 2024-02-21 Due date 2024-03-22 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 2024-03-19 Amount as printed 76.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.80 €	Samobor
Paid: 2024-03-13	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 kruh Invoice number 301-23024996-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23024996-24 Invoice date 2024-02-16 Due date 2024-03-17 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-03-13 Amount as printed 76.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.80 €	Samobor
Paid: 2024-03-08	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description kruh Invoice number 301-23022606-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23022606-24 Invoice date 2024-02-12 Due date 2024-03-13 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 2024-03-08 Amount as printed 76.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.80 €	Samobor
Paid: 2024-04-15	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description kruh Invoice number 301-23043847-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23043847-24 Invoice date 2024-03-20 Due date 2024-04-19 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 2024-04-15 Amount as printed 76.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.80 €	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 301-23002684-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23002684-24 Invoice date 2024-01-09 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 76.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.71 €	Velika Gorica
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 394491-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 394491-0301-900 Invoice date 2026-06-15 Due date 2026-07-15 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1632 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-08-27 Amount as printed 76.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.64 €	Samobor
Paid: 2026-07-29	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 2026-07-29 Amount as printed 76.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.54 €	Kutina
Paid: 2026-01-20	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 301-23264895-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23264895-25 Invoice date 2025-12-07 Due date 2025-12-31 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-01-20 Amount as printed 76.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.54 €	Velika Gorica
Paid: 2024-02-13	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 kruh Invoice number 301-23007849-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23007849-24 Invoice date 2024-01-17 Due date 2024-02-16 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222402 Account name PN-DV IZVOR-Sirovine-materijal-namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1027 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-02-13 Amount as printed 76.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.52 €	Samobor
Paid: 2024-12-18	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 Invoice number 301-23176268-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23176268-24 Invoice date 2024-11-05 Due date 2024-12-04 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 2024-12-18 Amount as printed 76.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.39 €	Velika Gorica
Paid: 2025-07-01	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 301-23088603-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23088603-25 Invoice date 2025-05-29 Due date 2025-06-28 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-07-01 Amount as printed 76.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.24 €	Velika Gorica
Paid: 2025-04-14	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 301-23038235-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23038235-25 Invoice date 2025-03-07 Due date 2025-04-06 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-04-14 Amount as printed 76.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.23 €	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.