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: 2025-09-09	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 301-23107473-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23107473-25 Invoice date 2025-06-30 Due date 2025-08-08 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-09-09 Amount as printed 69.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.50 €	Velika Gorica
Paid: 2024-09-26	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 301-23133308-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23133308-24 Invoice date 2024-08-27 Due date 2024-09-26 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 2024-09-26 Amount as printed 69.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.38 €	Samobor
Paid: 2026-01-23	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH Invoice number 301-23265380-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23265380-25 Invoice date 2025-12-05 Due date 2026-01-04 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-01-23 Amount as printed 69.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.34 €	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 414313-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 414313-0301-900 Invoice date 2026-06-24 Due date 2026-07-24 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 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 69.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.33 €	Samobor
Paid: 2026-02-03	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 42149-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23021350-26 Invoice date 2026-01-20 Due date 2026-02-19 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 2026-02-03 Amount as printed 69.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.33 €	Jastrebarsko
Paid: 2026-04-29	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 150893-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 150893-0301-900 Invoice date 2026-03-06 Due date 2026-04-05 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-04-29 Amount as printed 69.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.28 €	Velika Gorica
Paid: 2025-07-10	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 301-23093489-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23093489-25 Invoice date 2025-06-06 Due date 2025-07-05 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-07-10 Amount as printed 69.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.20 €	Velika Gorica
Paid: 2024-03-04	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 301-23020152-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23020152-24 Invoice date 2024-02-08 Due date 2024-03-09 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 2024-03-04 Amount as printed 69.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.20 €	Samobor
Paid: 2024-11-26	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 301-23174746-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23174746-24 Invoice date 2024-10-31 Due date 2024-11-15 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0283 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-11-26 Amount as printed 69.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.00 €	Velika Gorica
Paid: 2024-10-17	DV VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh i proizvodi Invoice number 301-23141984-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23141984-24 Invoice date 2024-09-11 Due date 2024-10-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-10-17 Amount as printed 68.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.91 €	Velika Gorica
Paid: 2025-03-10	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 301-23019196-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23019196-25 Invoice date 2025-02-05 Due date 2025-03-06 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-03-10 Amount as printed 68.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.91 €	Velika Gorica
Paid: 2024-01-11	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 Pekarski proizvodi Invoice number 301-23189125-23 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23189125-23 Invoice date 2023-12-11 Due date 2024-01-10 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 2024-01-11 Amount as printed 68.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.87 €	Velika Gorica
Paid: 2024-02-21	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 Kruh, krušne mrvice Invoice number 301-23009781-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23009781-24 Invoice date 2024-01-19 Due date 2024-02-18 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 2024-02-21 Amount as printed 68.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.87 €	Velika Gorica
Paid: 2024-02-21	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 Kruh i mlinarski proizv odi Invoice number 301-23004413-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23004413-24 Invoice date 2024-01-10 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 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 2024-02-21 Amount as printed 68.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.87 €	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 I OSTALO Invoice number 301-23068180-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23068180-25 Invoice date 2025-04-24 Due date 2025-05-24 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-05-26 Amount as printed 68.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.79 €	Velika Gorica
Paid: 2024-02-29	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 301-23013163-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23013163-24 Invoice date 2024-01-26 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 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 2024-02-29 Amount as printed 68.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.63 €	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 301-23156981-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23156981-24 Invoice date 2024-10-03 Due date 2024-11-02 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 68.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.50 €	Velika Gorica
Paid: 2025-04-17	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 301-23044484-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23044484-25 Invoice date 2025-03-18 Due date 2025-04-17 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-04-17 Amount as printed 68.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.46 €	Velika Gorica
Paid: 2025-02-11	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 R1654 kruh Invoice number 301-23209468-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23209468-24 Invoice date 2024-12-30 Due date 2025-01-29 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222407 Account name OŠRU - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. Decentralizirane funkcije Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-02-11 Amount as printed 68.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.43 €	Samobor
Paid: 2024-05-23	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Pekarski proizvodi Invoice number 301-23070154-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23070154-24 Invoice date 2024-05-09 Due date 2024-05-24 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 2024-05-23 Amount as printed 68.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.42 €	Velika Gorica
Paid: 2025-04-17	DV VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh i proizvodi Invoice number 301-23047037-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23047037-25 Invoice date 2025-03-21 Due date 2025-04-19 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-04-17 Amount as printed 68.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.42 €	Velika Gorica
Paid: 2025-05-09	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 301-23055460-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23055460-25 Invoice date 2025-04-04 Due date 2025-05-05 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-05-09 Amount as printed 68.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.31 €	Velika Gorica
Paid: 2024-05-06	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, brašno Invoice number 301-23050443-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23050443-24 Invoice date 2024-04-02 Due date 2024-05-02 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 2024-05-06 Amount as printed 68.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.29 €	Velika Gorica
Paid: 2025-02-04	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 301-23204268-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23204268-24 Invoice date 2024-12-20 Due date 2025-01-18 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-02-04 Amount as printed 68.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.29 €	Velika Gorica
Paid: 2024-04-12	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 301-23039142-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23039142-24 Invoice date 2024-03-13 Due date 2024-04-11 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-04-12 Amount as printed 68.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.25 €	Velika Gorica
Paid: 2025-05-13	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 domaći kukuruzni, sa suncokretom, polubijeli Invoice number 301-23061208-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23061208-25 Invoice date 2025-04-11 Due date 2025-05-11 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-05-13 Amount as printed 68.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.07 €	Velika Gorica
Paid: 2025-07-23	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 domaći kukuruzni, sa suncokretom, polubijeli Invoice number 301-23099689-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23099689-25 Invoice date 2025-06-13 Due date 2025-07-13 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-07-23 Amount as printed 68.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.07 €	Velika Gorica
Paid: 2025-07-01	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 domaći kukuruzni, sa suncokretom, polubijeli Invoice number 301-23085590-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23085590-25 Invoice date 2025-05-22 Due date 2025-06-21 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-07-01 Amount as printed 68.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.07 €	Velika Gorica
Paid: 2025-10-17	DV LOJTRICA	ZAGREBAČKE PEKARNE KLARA D.D. Record details Domain payments Record type payment Payer DV LOJTRICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh kukuruzni,sa sunco kretom,polubijeli Invoice number 301-23154484-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23154484-25 Invoice date 2025-09-03 Due date 2025-10-03 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-10-17 Amount as printed 68.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.07 €	Velika Gorica
Paid: 2025-11-28	DV LOJTRICA	ZAGREBAČKE PEKARNE KLARA D.D. Record details Domain payments Record type payment Payer DV LOJTRICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh kukuruzni,sa sunco kretom,polubijeli Invoice number 301-23180553-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23180553-25 Invoice date 2025-10-09 Due date 2025-11-08 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-11-28 Amount as printed 68.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.07 €	Velika Gorica
Paid: 2026-09-14	Grad Zagreb	ZAGREBAČKE PEKARNE KLARA D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description NABAVA PREHRAMBENIH PROIZVODA I PIĆA ZA POTREBE ČAJNE KUHINJE Invoice number 454431-0301-900 Contract number 1008/2025 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 454431-0301-900 Invoice date 2026-07-08 Due date 2026-07-31 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010054 Materijal i sirovine Payment date 2026-09-14 Amount as printed 68.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.03 €	Grad Zagreb
Paid: 2025-01-30	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh Invoice number 301-23001359-25 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23001359-25 Invoice date 2025-01-08 Due date 2025-01-22 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-30 Amount as printed 67.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.94 €	Velika Gorica
Paid: 2025-11-17	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Živežne namirnice - pek arski proizvodi Invoice number 301-23168900-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23168900-25 Invoice date 2025-09-24 Due date 2025-10-24 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-11-17 Amount as printed 67.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.93 €	Velika Gorica
Paid: 2026-05-06	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 170617-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 170617-0301-900 Invoice date 2026-03-13 Due date 2026-04-12 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-05-06 Amount as printed 67.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.93 €	Velika Gorica
Paid: 2024-06-10	OŠ BOGUMILA TONIJA	ZAGREBAČKE PEKARNE KLARA d.d. Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description NAMIRNICE, U-653 i R-2949 Invoice number 301-23070526-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23070526-24 Invoice date 2024-05-10 Due date 2024-06-09 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 32229033 Account name POMOĆI - Materijal i sirovine OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2949 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2024-06-10 Amount as printed 67.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.91 €	Samobor
Paid: 2026-06-02	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 - kr uh Invoice number 258267-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 258267-0301-900 Invoice date 2026-04-20 Due date 2026-05-20 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-06-02 Amount as printed 67.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.87 €	Velika Gorica
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 301-23085281-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23085281-24 Invoice date 2024-05-31 Due date 2024-06-30 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 67.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.86 €	Samobor
Paid: 2024-04-11	DV LOJTRICA	ZAGREBAČKE PEKARNE KLARA D.D. Record details Domain payments Record type payment Payer DV LOJTRICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh kukuruzni,sa sjeme nkama,polubijeli Invoice number 301-23029879-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23029879-24 Invoice date 2024-02-26 Due date 2024-03-27 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 4.3.20 Višak prihoda za posebne namjene -PK Functional classification 0911 Predškolsko obrazovanje Budget position R0314-24 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-04-11 Amount as printed 67.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.70 €	Velika Gorica
Paid: 2025-07-10	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 301-23091663-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23091663-25 Invoice date 2025-06-03 Due date 2025-07-02 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-07-10 Amount as printed 67.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.67 €	Velika Gorica
Paid: 2025-02-04	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 301-23203311-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23203311-24 Invoice date 2024-12-18 Due date 2025-01-16 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-02-04 Amount as printed 67.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.66 €	Velika Gorica

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language

ZAGREBAČKE PEKARNE KLARA D.D.