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: 2026-06-18	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 278203-0301-900 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 278203-0301-900 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-06-18 Amount as printed 2201.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,201.22 EUR	Paid	Velika Gorica
Paid: 2025-11-03	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 Mlinci, kruh, piroška, claretti, muffin, burek sir, šta ngica Invoice number 301-23171489-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23171489-25 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-11-03 Amount as printed 2199.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,199.01 EUR	Paid	Velika Gorica
Paid: 2026-05-04	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, claretti , burek sir, savitak višnja,croi ssant Invoice number 189290-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 189290-0301-900 Invoice date 2026-03-20 Due date 2026-04-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-05-04 Amount as printed 2196.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,196.84 EUR	Paid	Velika Gorica
07/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	2,190.37 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	2,187.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-21	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 Kruhovi, bureci, mlinci , muffini, puter štangice itd. Invoice number 301-23160665-24 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23160665-24 Invoice date 2024-10-10 Due date 2024-11-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 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 2024-11-21 Amount as printed 2181.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,181.05 EUR	Paid	Velika Gorica
Paid: 2024-07-02	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 NAMIRNICE, U-720 i R-2949 Invoice number 301-23082761-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23082761-24 Invoice date 2024-05-31 Due date 2024-06-30 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 2024-07-02 Amount as printed 2177.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,177.63 EUR	Paid	Samobor
Paid: 2024-01-11	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 NAMIRNICE U-1537 R0651 Invoice number 301-23193416-23 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23193416-23 Invoice date 2023-12-20 Due date 2024-01-19 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 2024-01-11 Amount as printed 2175.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,175.3 EUR	Paid	Samobor
Paid: 2026-03-31	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 - P. Invoice number 85340-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 85340-0301-900 Invoice date 2026-02-10 Due date 2026-03-12 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 5.0.113 Pomoći iz državnog proračuna 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 2026-03-31 Amount as printed 2172.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,172.36 EUR	Paid	Samobor
Paid: 2026-07-17	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 362477-0301-900 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 362477-0301-900 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-07-17 Amount as printed 2170.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,170.19 EUR	Paid	Velika Gorica
Paid: 2026-03-11	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 301-23033460-26 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23033460-26 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-03-11 Amount as printed 2158.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,158.87 EUR	Paid	Velika Gorica
Paid: 2025-01-24	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 polubijeli, makovi ca, savitak, klipići, hot dog Invoice number 301-23204618-24 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23204618-24 Invoice date 2024-12-20 Due date 2025-01-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-01-24 Amount as printed 2151.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,151.75 EUR	Paid	Velika Gorica
Paid: 2025-08-13	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 301-23097552-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23097552-25 Invoice date 2025-06-10 Due date 2025-07-10 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 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 2025-08-13 Amount as printed 2148.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,148.81 EUR	Paid	Samobor
Paid: 2025-03-12	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,PRSTIĆI,PLETENICA, PŠEN.KRUPICA Invoice number 301-23020713-25 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23020713-25 Invoice date 2025-02-10 Due date 2025-03-12 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-03-12 Amount as printed 2147.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,147.82 EUR	Paid	Velika Gorica
05/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Materijal i sirovine All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	2,141.87 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-03	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 301-23171487-25 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23171487-25 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-11-03 Amount as printed 2141.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,141.73 EUR	Paid	Velika Gorica
Paid: 2026-08-25	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 386639-0301-900 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 386639-0301-900 Invoice date 2026-06-10 Due date 2026-07-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-08-25 Amount as printed 2134.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,134.7 EUR	Paid	Velika Gorica
10/2025	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	2,115.62 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	2,107.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-13	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 kruh sendvić, pšenično brašno, mlinci, krušne mrvice... Invoice number 301-23015458-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23015458-24 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0517-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ V.MLAKA Payment date 2024-03-13 Amount as printed 2104.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,104.32 EUR	Paid	Velika Gorica
01/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Materijal i sirovine All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	2,103.7 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	2,102.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-19	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 309997-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 309997-0301-900 Invoice date 2026-05-10 Due date 2026-06-09 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-06-19 Amount as printed 2099.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,099.12 EUR	Paid	Velika Gorica
Paid: 2025-03-31	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 301-23029652-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23029652-25 Invoice date 2025-02-20 Due date 2025-03-22 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 4.6. 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 2025-03-31 Amount as printed 2092.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,092.36 EUR	Paid	Samobor
Paid: 2026-04-22	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,peciva,krafne,piro ške,burek,špageti,pizza Invoice number 163333-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 163333-0301-900 Invoice date 2026-03-10 Due date 2026-03-25 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-04-22 Amount as printed 2088.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,088.93 EUR	Paid	Velika Gorica
Paid: 2024-02-29	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 301-23014973-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23014973-24 Invoice date 2024-01-31 Due date 2024-03-01 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 2024-02-29 Amount as printed 2085.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,085.88 EUR	Paid	Velika Gorica
Paid: 2025-03-18	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 301-23016934-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23016934-25 Invoice date 2025-01-31 Due date 2025-03-02 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 4.6. 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 2025-03-18 Amount as printed 2066.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,066.54 EUR	Paid	Samobor
Paid: 2024-05-31	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 387, namirnice Invoice number 301-23064565-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23064565-24 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 32229003 Account name POMOĆI - Materijal i sirovine OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor 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 R0834 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2024-05-31 Amount as printed 2064.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,064.83 EUR	Paid	Samobor
Paid: 2024-11-21	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,piroške,krafne Invoice number 301-23165760-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23165760-24 Invoice date 2024-10-20 Due date 2024-11-05 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 2024-11-21 Amount as printed 2063.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,063.54 EUR	Paid	Velika Gorica
08/2025	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	2,063.26 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-28	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,mini talijan,velik a žemlja,klipić,krafne,savitak,m uffin Invoice number 301-23009610-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23009610-25 Invoice date 2025-01-20 Due date 2025-02-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-02-28 Amount as printed 2062.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,062.79 EUR	Paid	Velika Gorica
Paid: 2024-11-15	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 - PN Invoice number 301-23167609-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23167609-24 Invoice date 2024-10-20 Due date 2024-11-19 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 32229052 Account name PN - Materijal i sirovine OŠ M. Šiloboda Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0736 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-11-15 Amount as printed 2061.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,061.36 EUR	Paid	Samobor
Paid: 2024-01-10	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 301-23183181-23 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23183181-23 Invoice date 2023-11-30 Due date 2023-12-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 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 2024-01-10 Amount as printed 2058.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,058.26 EUR	Paid	Velika Gorica
Paid: 2024-04-02	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 240, namirnice Invoice number 301-23036884-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23036884-24 Invoice date 2024-03-10 Due date 2024-04-09 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 32229003 Account name POMOĆI - Materijal i sirovine OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor 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 R0834 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2024-04-02 Amount as printed 2056.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,056.67 EUR	Paid	Samobor
Paid: 2026-01-16	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, klipići, burek, b rašno, štrukli... Invoice number 301-23273453-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23273453-25 Invoice date 2025-12-11 Due date 2026-01-07 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-01-16 Amount as printed 2054.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,054.57 EUR	Paid	Velika Gorica
02/2026	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	2,049.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-12	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,štangica,žemlje,pe civa,piroške,krafne,muffin,savit ak Invoice number 301-23064604-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23064604-24 Invoice date 2024-04-30 Due date 2024-05-30 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 2024-06-12 Amount as printed 2046.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,046.57 EUR	Paid	Velika Gorica
Paid: 2025-04-29	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 282, namirnice Invoice number 301-23052744-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23052744-25 Invoice date 2025-03-31 Due date 2025-04-30 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 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1366 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2025-04-29 Amount as printed 2041.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,041.64 EUR	Paid	Samobor
Paid: 2026-05-21	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 Cao-cao, mlinci, krušne mrvice, pužići, kruh, brašno, b urek. Invoice number 262528-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 262528-0301-900 Invoice date 2026-04-20 Due date 2026-05-04 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-05-21 Amount as printed 2038.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,038.76 EUR	Paid	Velika Gorica
Paid: 2024-06-06	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 301-23064648-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23064648-24 Invoice date 2024-04-30 Due date 2024-05-30 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 2024-06-06 Amount as printed 2038.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,038.22 EUR	Paid	Velika Gorica

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ZAGREBAČKE PEKARNE KLARA D.D.