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: 2024-03-21	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, brašno Invoice number 301-23024251-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23024251-24 Invoice date 2024-02-15 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 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 2024-03-21 Amount as printed 59.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.42 €	Velika Gorica
Paid: 2026-05-21	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 Živežne namirnice- kruh Invoice number 224319-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 224319-0301-900 Invoice date 2026-04-07 Due date 2026-05-07 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-05-21 Amount as printed 59.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.39 €	Velika Gorica
Paid: 2026-05-21	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 Živežne namirnice- kruh Invoice number 225921-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 225921-0301-900 Invoice date 2026-04-09 Due date 2026-05-09 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-05-21 Amount as printed 59.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.39 €	Velika Gorica
Paid: 2026-05-08	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 -kruh Invoice number 185107-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 185107-0301-900 Invoice date 2026-03-20 Due date 2026-04-19 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-05-08 Amount as printed 59.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.39 €	Velika Gorica
Paid: 2024-11-04	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 301-23154424-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23154424-24 Invoice date 2024-09-30 Due date 2024-10-30 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 2024-11-04 Amount as printed 59.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.38 €	Velika Gorica
Paid: 2024-05-21	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 Pekarski proizvodi Invoice number 301-23064185-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23064185-24 Invoice date 2024-04-29 Due date 2024-05-14 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 2024-05-21 Amount as printed 59.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.28 €	Velika Gorica
Paid: 2025-08-13	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 301-23105385-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23105385-25 Invoice date 2025-06-23 Due date 2025-07-23 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-08-13 Amount as printed 59.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.28 €	Velika Gorica
Paid: 2024-08-26	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH Invoice number 301-23111750-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23111750-24 Invoice date 2024-07-17 Due date 2024-08-16 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-08-26 Amount as printed 59.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.19 €	Velika Gorica
Paid: 2024-08-16	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 301-23106229-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23106229-24 Invoice date 2024-07-08 Due date 2024-08-07 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-08-16 Amount as printed 59.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.19 €	Velika Gorica
Paid: 2024-08-16	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 301-23105171-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23105171-24 Invoice date 2024-07-05 Due date 2024-08-04 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-08-16 Amount as printed 59.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.19 €	Velika Gorica
Paid: 2024-08-16	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 301-23104659-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23104659-24 Invoice date 2024-07-04 Due date 2024-08-03 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-08-16 Amount as printed 59.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.19 €	Velika Gorica
Paid: 2024-08-16	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 301-23104235-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23104235-24 Invoice date 2024-07-03 Due date 2024-08-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-08-16 Amount as printed 59.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.19 €	Velika Gorica
Paid: 2024-08-16	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 301-23103813-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23103813-24 Invoice date 2024-07-02 Due date 2024-08-01 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-08-16 Amount as printed 59.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.19 €	Velika Gorica
Paid: 2025-03-10	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Pekarski proizvod Invoice number 301-23020093-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23020093-25 Invoice date 2025-02-06 Due date 2025-03-08 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-03-10 Amount as printed 59.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.19 €	Velika Gorica
Paid: 2026-03-06	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 16924-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23005490-26 Invoice date 2026-01-09 Due date 2026-02-08 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-03-06 Amount as printed 59.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.17 €	Velika Gorica
Paid: 2026-03-25	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 172661-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 172661-0301-900 Invoice date 2026-03-16 Due date 2026-04-15 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 2026-03-25 Amount as printed 59.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.11 €	Jastrebarsko
Paid: 2025-02-25	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 301-23007843-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23007843-25 Invoice date 2025-01-16 Due date 2025-02-15 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-02-25 Amount as printed 59.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.07 €	Samobor
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 301-23190084-23 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23190084-23 Invoice date 2023-12-13 Due date 2024-01-12 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 59.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.06 €	Velika Gorica
Paid: 2024-10-15	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Pekarski proizvodi Invoice number 301-23145932-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23145932-24 Invoice date 2024-09-17 Due date 2024-10-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-10-15 Amount as printed 59.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.06 €	Velika Gorica
Paid: 2026-09-10	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 452739-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 452739-0301-900 Invoice date 2026-07-06 Due date 2026-08-05 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-09-10 Amount as printed 59.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.03 €	Velika Gorica
Paid: 2025-10-10	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	ZAGREBAČKE PEKARNE KLARA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Pekarski proizvodi Invoice number 301-23144125-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23144125-25 Invoice date 2025-08-21 Due date 2025-09-20 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-10-10 Amount as printed 58.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.93 €	Velika Gorica
Paid: 2025-06-09	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 301-23074850-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23074850-25 Invoice date 2025-05-08 Due date 2025-06-06 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-06-09 Amount as printed 58.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.89 €	Velika Gorica
Paid: 2025-03-14	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description kruh Invoice number 301-23015010-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23015010-25 Invoice date 2025-01-30 Due date 2025-03-01 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-03-14 Amount as printed 58.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.86 €	Samobor
Paid: 2025-03-14	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description kruh Invoice number 301-23017783-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23017783-25 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-03-14 Amount as printed 58.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.86 €	Samobor
Paid: 2025-07-18	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description kruh Invoice number 301-23095939-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23095939-25 Invoice date 2025-06-10 Due date 2025-07-10 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-07-18 Amount as printed 58.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.86 €	Samobor
Paid: 2024-08-28	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 301-23106193-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23106193-24 Invoice date 2024-07-09 Due date 2024-08-10 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 2024-08-28 Amount as printed 58.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.73 €	Velika Gorica
Paid: 2024-10-21	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 Pekarski proizvodi Invoice number 301-23154347-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23154347-24 Invoice date 2024-09-30 Due date 2024-10-15 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 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-10-21 Amount as printed 58.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.70 €	Velika Gorica
Paid: 2024-08-01	DJEČJI VRTIĆ IZVOR	ZAGREBAČKE PEKARNE KLARA d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description kruh Invoice number 301-23103805-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23103805-24 Invoice date 2024-07-02 Due date 2024-08-01 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-08-01 Amount as printed 58.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.67 €	Samobor
Paid: 2024-04-24	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 301-23047562-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23047562-24 Invoice date 2024-03-28 Due date 2024-04-27 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 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-04-24 Amount as printed 58.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.65 €	Velika Gorica
Paid: 2024-04-24	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 301-23047161-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23047161-24 Invoice date 2024-03-27 Due date 2024-04-26 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 2024-04-24 Amount as printed 58.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.65 €	Velika Gorica
Paid: 2024-10-22	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 301-23146875-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23146875-24 Invoice date 2024-09-19 Due date 2024-10-19 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 2024-10-22 Amount as printed 58.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.65 €	Velika Gorica
Paid: 2024-11-21	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 301-23168022-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23168022-24 Invoice date 2024-10-22 Due date 2024-11-20 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 2024-11-21 Amount as printed 58.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.65 €	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 301-23054497-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23054497-25 Invoice date 2025-04-02 Due date 2025-05-01 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-05-09 Amount as printed 58.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.50 €	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 301-23035962-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23035962-24 Invoice date 2024-03-07 Due date 2024-04-06 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 58.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.45 €	Velika Gorica
Paid: 2025-01-24	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 301-23203868-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23203868-24 Invoice date 2024-12-18 Due date 2025-01-17 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-24 Amount as printed 58.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.33 €	Velika Gorica
Paid: 2025-03-17	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 sunc okretom, polubijeli Invoice number 301-23026963-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23026963-25 Invoice date 2025-02-18 Due date 2025-03-20 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-03-17 Amount as printed 58.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.31 €	Velika Gorica
Paid: 2025-03-10	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 sunc okretom, polubijeli Invoice number 301-23019257-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23019257-25 Invoice date 2025-02-04 Due date 2025-03-06 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-03-10 Amount as printed 58.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.31 €	Velika Gorica
Paid: 2025-03-10	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 sunc okretom, polubijeli Invoice number 301-23018762-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23018762-25 Invoice date 2025-02-03 Due date 2025-03-05 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-03-10 Amount as printed 58.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.31 €	Velika Gorica
Paid: 2025-04-01	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 301-23036111-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23036111-25 Invoice date 2025-03-03 Due date 2025-04-02 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-04-01 Amount as printed 58.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.31 €	Velika Gorica
Paid: 2025-05-26	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 301-23069473-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23069473-25 Invoice date 2025-04-28 Due date 2025-05-28 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-05-26 Amount as printed 58.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.31 €	Velika Gorica

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

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ZAGREBAČKE PEKARNE KLARA D.D.