CompanyReceives public money

ZAGREBAČKE PEKARNE KLARA D.D.

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-11-07	OŠ SAMOBOR	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description ura 786, namirnice Invoice number 301-23180886-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23180886-25 Invoice date 2025-10-10 Due date 2025-11-09 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222405 Account name OŠSAM - namirnice Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407028 Produženi boravak i školska prehrana OŠ Samobor Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1366 OŠ Samobor - školska prehrana Breakdown by account [["3222405","OŠSAM - namirnice","2372.56"],["3222405","OŠSAM - namirnice","51.16"]] Budget user OŠ SAMOBOR Payment date 2025-11-07 Amount as printed 2423.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,423.72 EUR	Paid	Samobor
Paid: 2024-07-02	OŠ N.HRIBAR	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh i ostali pekarski proizvodi Invoice number 301-23076657-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23076657-24 Invoice date 2024-05-20 Due date 2024-06-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0439-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ N.HRIBAR Payment date 2024-07-02 Amount as printed 2422.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,422.38 EUR	Paid	Velika Gorica
12/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	2,417.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-16	OŠ J.HABDELIĆA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description kruh,kruščić,talijan,pe civo sa sirom,krafne Invoice number 301-23096367-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23096367-25 Invoice date 2025-06-10 Due date 2025-07-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-07-16 Amount as printed 2411.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,411.01 EUR	Paid	Velika Gorica
Paid: 2025-05-12	OŠ J.HABDELIĆA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description kruh,talijan,klipići,že mlje,krafne,piroške,burek,kolač, crois Invoice number 301-23058632-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23058632-25 Invoice date 2025-04-10 Due date 2025-05-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-05-12 Amount as printed 2402.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,402.27 EUR	Paid	Velika Gorica
Paid: 2026-01-16	OŠ N.HRIBAR	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Toast, kruh, piroška, c laretti, burek, savitak, croissa nt... Invoice number 301-23273431-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23273431-25 Invoice date 2025-12-10 Due date 2026-01-09 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-01-16 Amount as printed 2401.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,401.13 EUR	Paid	Velika Gorica
Paid: 2025-01-24	OŠ J.HABDELIĆA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description kruh,talijan,hambi,peci vo sa sirom,krafne,burek,špageti Invoice number 301-23205853-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23205853-24 Invoice date 2024-12-20 Due date 2025-01-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-01-24 Amount as printed 2379.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,379.48 EUR	Paid	Velika Gorica
Paid: 2026-01-15	O.Š. MIHAELA ŠILOBODA	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description šk.kuhinja namirnice - P. Invoice number 301-23274736-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23274736-25 Invoice date 2025-12-10 Due date 2026-01-09 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222409 Account name OŠMŠ - namirnice Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407027 Produženi boravak i školska prehrana OŠ Mihaela Šiloboda Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1235 OŠ M. Šiloboda - materijal i sirovine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-01-15 Amount as printed 2375.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,375.34 EUR	Paid	Samobor
Paid: 2025-01-30	OŠ V.MLAKA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description brašno glako, mlincu, k ruh sa suncokretom, krušne mrvic e, šp Invoice number 301-23211755-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23211755-24 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-01-30 Amount as printed 2373.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,373.91 EUR	Paid	Velika Gorica
04/2026	26387-Klinička bolnica Merkur	Materijal i sirovine All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	2,368.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-18	OŠ J.HABDELIĆA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description kruh,pletenica,lizika,d uga štangica,peciva,krafne,pizza Invoice number 301-23185192-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23185192-24 Invoice date 2024-11-20 Due date 2024-12-05 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0380-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ J.HABDELIĆA Payment date 2024-12-18 Amount as printed 2364.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,364.61 EUR	Paid	Velika Gorica
Paid: 2024-04-11	OŠ N.HRIBAR	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh i ostali pekarski proizvodi Invoice number 301-23036722-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23036722-24 Invoice date 2024-03-10 Due date 2024-04-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0439-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ N.HRIBAR Payment date 2024-04-11 Amount as printed 2362.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,362.81 EUR	Paid	Velika Gorica
Paid: 2026-05-19	OŠ NOVO ČIČE	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh sendvič, croissant , kukuruzni klipić, claretti Invoice number 215273-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 215273-0301-900 Invoice date 2026-04-01 Due date 2026-04-29 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-05-19 Amount as printed 2351.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,351.31 EUR	Paid	Velika Gorica
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	2,348.62 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	47893-Klinika za dječje bolesti Zagreb	Materijal i sirovine All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	2,340.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-21	OŠ E.KVATERNIKA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh, peciva, burek, ze mlje, njoki Invoice number Klara Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23020527-24 Invoice date 2024-02-12 Due date 2024-03-16 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0351-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KVATERNIKA Payment date 2024-03-21 Amount as printed 2332.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,332.9 EUR	Paid	Velika Gorica
Paid: 2024-02-22	OŠ J.HABDELIĆA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description kruh,kruščić,duga štang ica,puter štangica,žemlje Invoice number 301-23008706-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23008706-24 Invoice date 2024-01-20 Due date 2024-02-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0380-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ J.HABDELIĆA Payment date 2024-02-22 Amount as printed 2317.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,317.44 EUR	Paid	Velika Gorica
Paid: 2025-05-23	OŠ SAMOBOR	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description UFA 315, namirnice Invoice number 301-23058766-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23058766-25 Invoice date 2025-04-10 Due date 2025-05-10 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222405 Account name OŠSAM - namirnice Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407028 Produženi boravak i školska prehrana OŠ Samobor Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1366 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2025-05-23 Amount as printed 2311.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,311.15 EUR	Paid	Samobor
Paid: 2024-03-12	OŠ N.HRIBAR	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh i pekarski proizvo di Invoice number 301-23020526-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23020526-24 Invoice date 2024-02-10 Due date 2024-03-11 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0439-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ N.HRIBAR Payment date 2024-03-12 Amount as printed 2302.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,302.79 EUR	Paid	Velika Gorica
Paid: 2025-12-18	OŠ N.HRIBAR	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh, piroška, risoni, burek, savitak jabuke, croissant ,... Invoice number 301-23229837-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23229837-25 Invoice date 2025-11-10 Due date 2025-12-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-12-18 Amount as printed 2300.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,300.41 EUR	Paid	Velika Gorica
Paid: 2025-07-02	OŠ J.HABDELIĆA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description kruh,kruščić,talijan,pu ter štangica,peciva,piroške Invoice number 301-23089156-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23089156-25 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-07-02 Amount as printed 2298.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,298.74 EUR	Paid	Velika Gorica
Paid: 2025-12-22	OŠ SAMOBOR	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description ura 977, namirnice Invoice number 301-23255841-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23255841-25 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222405 Account name OŠSAM - namirnice Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407028 Produženi boravak i školska prehrana OŠ Samobor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1360 OŠ Samobor - materijal i sirovine - školska prehrana Breakdown by account [["3222405","OŠSAM - namirnice","47.5"],["3222405","OŠSAM - namirnice","2240.58"]] Budget user OŠ SAMOBOR Payment date 2025-12-22 Amount as printed 2288.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,288.08 EUR	Paid	Samobor
07/2025	47893-Klinika za dječje bolesti Zagreb	Materijal i sirovine All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	2,276.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-31	O.Š. MIHAELA ŠILOBODA	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description šk.kuhinja namirnice - PN Invoice number 385718-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 385718-0301-900 Invoice date 2026-06-10 Due date 2026-07-10 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222409 Account name OŠMŠ - namirnice Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407027 Produženi boravak i školska prehrana OŠ Mihaela Šiloboda Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1231 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-08-31 Amount as printed 2273.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,273.83 EUR	Paid	Samobor
Paid: 2025-02-24	OŠ J.HABDELIĆA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description kruh,talijam,krafne,pir oške,burek,špageti,cao-cao Invoice number 301-23003320-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23003320-25 Invoice date 2025-01-10 Due date 2025-02-09 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-02-24 Amount as printed 2264.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,264.7 EUR	Paid	Velika Gorica
08/2026	47893-Klinika za dječje bolesti Zagreb	Materijal i sirovine All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	2,264.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-13	OŠ N.HRIBAR	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh, piroška, muffin, burek, savitak sa sirom, itd.. Invoice number 301-23191878-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23191878-24 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-01-13 Amount as printed 2254.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,254.45 EUR	Paid	Velika Gorica
Paid: 2025-01-21	OŠ NOVO ČIČE	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description brašno, kruh, špageti, burek, makovica Invoice number 301-23197948-24 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23197948-24 Invoice date 2024-12-11 Due date 2025-01-09 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-01-21 Amount as printed 2240.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,240.74 EUR	Paid	Velika Gorica
Paid: 2024-05-22	OŠ J.HABDELIĆA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description lruh,peciva,duga štangi ca,puter štangica,žemlje,krafne, burek Invoice number 301-23059271-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23059271-24 Invoice date 2024-04-20 Due date 2024-05-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0380-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ J.HABDELIĆA Payment date 2024-05-22 Amount as printed 2240.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,240.17 EUR	Paid	Velika Gorica
Paid: 2025-12-17	OŠ E.KUMIČIĆA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description kruh i pekarski proizvo di Invoice number 301-23211676-25 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23211676-25 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-12-17 Amount as printed 2237.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,237.75 EUR	Paid	Velika Gorica
Paid: 2026-05-13	OŠ E.KVATERNIKA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Mlinci, špageti, pužići , muffin, kruh, krupica, brašno. .. Invoice number 239275-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 239275-0301-900 Invoice date 2026-04-10 Due date 2026-04-28 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-05-13 Amount as printed 2233.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,233.72 EUR	Paid	Velika Gorica
Paid: 2024-05-13	OŠ N.HRIBAR	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh i ostali pekarski proizvodi Invoice number 301-23048043-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23048043-24 Invoice date 2024-03-31 Due date 2024-04-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0439-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ N.HRIBAR Payment date 2024-05-13 Amount as printed 2232.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,232.9 EUR	Paid	Velika Gorica
Paid: 2024-02-29	OŠ J.HABDELIĆA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description kruh,štangice,klipići,ž emlje,krafne,burek,špageti Invoice number 301-23014768-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23014768-24 Invoice date 2024-01-31 Due date 2024-02-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0380-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ J.HABDELIĆA Payment date 2024-02-29 Amount as printed 2231.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,231.59 EUR	Paid	Velika Gorica
Paid: 2026-03-16	OŠ N.HRIBAR	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh, piroška, risoni, kuk. savitak, croissant, savitak višn Invoice number 78344-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 78344-0301-900 Invoice date 2026-02-10 Due date 2026-03-12 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-03-16 Amount as printed 2228.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,228.33 EUR	Paid	Velika Gorica
Paid: 2024-05-31	OŠ BOGUMILA TONIJA	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description U-615 Namirnice R0651 Invoice number 301-23064564-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23064564-24 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 32229032 Account name PN - Materijal i sirovine OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0651 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2024-05-31 Amount as printed 2227.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,227.95 EUR	Paid	Samobor
Paid: 2024-01-12	OŠ J.HABDELIĆA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description kruh,piroške,kolač,savi tak,okruglice,brašno Invoice number 301-23187554-23 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23187554-23 Invoice date 2023-12-10 Due date 2024-01-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0380-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ J.HABDELIĆA Payment date 2024-01-12 Amount as printed 2225.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,225.71 EUR	Paid	Velika Gorica
Paid: 2024-04-03	OŠ J.HABDELIĆA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description kruh,duga štangica,pute r štangica,velika žemlja,peciva Invoice number 301-23031402-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23031402-24 Invoice date 2024-02-29 Due date 2024-03-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0380-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ J.HABDELIĆA Payment date 2024-04-03 Amount as printed 2217.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,217.83 EUR	Paid	Velika Gorica
08/2026	26387-Klinička bolnica Merkur	Materijal i sirovine All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	2,217.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-04	OŠ J.HABDELIĆA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description kruh,kruščić,puter štan gica,žemlja,klipić,žemlja Invoice number 301-23076621-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23076621-24 Invoice date 2024-05-20 Due date 2024-06-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0380-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ J.HABDELIĆA Payment date 2024-07-04 Amount as printed 2210.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,210.63 EUR	Paid	Velika Gorica
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	2,207.5 EUR	Paid	Ministarstvo financija — Državna riznica

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ZAGREBAČKE PEKARNE KLARA D.D.