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: 2026-05-19	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 263415-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 263415-0301-900 Invoice date 2026-04-20 Due date 2026-05-20 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 2026-05-19 Amount as printed 2038.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,038.13 EUR	Paid	Samobor
05/2026	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	2,032.68 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	2,031.91 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	2,031.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-19	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,karfne,piro ške,burek,lapizza,pužići,kolač,š trukl Invoice number 331733-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 331733-0301-900 Invoice date 2026-05-20 Due date 2026-06-04 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-06-19 Amount as printed 2029.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,029.91 EUR	Paid	Velika Gorica
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	2,029.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-13	OŠ E.KVATERNIKA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Cao-cao,krupica,pužići, rezanci,kruh,mlinci,savitak,croi sant Invoice number 301-23076905-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23076905-25 Invoice date 2025-05-10 Due date 2025-06-12 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-06-13 Amount as printed 2016.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,016.43 EUR	Paid	Velika Gorica
Paid: 2024-04-08	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, krafne, rezanc i,muffin, brašno, kruh, burek, ž emlja Invoice number KLARA Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23014974-24 Invoice date 2024-01-31 Due date 2024-03-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0351-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KVATERNIKA Payment date 2024-04-08 Amount as printed 2008.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,008.89 EUR	Paid	Velika Gorica
Paid: 2026-03-18	OŠ J.HABDELIĆA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description kruh,pletenica,kifla,sl ani klipić,žemlje,krafne,piroške ,muff Invoice number 138431-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 138431-0301-900 Invoice date 2026-02-28 Due date 2026-03-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-03-18 Amount as printed 2006.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,006.67 EUR	Paid	Velika Gorica
Paid: 2025-11-28	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 301-23217690-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23217690-25 Invoice date 2025-10-31 Due date 2025-11-30 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 2025-11-28 Amount as printed 2006.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,006.57 EUR	Paid	Samobor
Paid: 2025-06-16	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 301-23076882-25 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23076882-25 Invoice date 2025-05-10 Due date 2025-06-09 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-06-16 Amount as printed 1998.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,998.25 EUR	Paid	Velika Gorica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	1,996.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-29	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 301-23053529-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23053529-25 Invoice date 2025-03-31 Due date 2025-04-30 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 2025-04-29 Amount as printed 1984.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,984.58 EUR	Paid	Samobor
Paid: 2024-12-10	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 Pšenična krupica,muffin ,kruh,puter štangica,savitak Invoice number Zagrebačke pekarne Klara Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23165591-24 Invoice date 2024-10-20 Due date 2024-11-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0351-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KVATERNIKA Payment date 2024-12-10 Amount as printed 1977.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,977.24 EUR	Paid	Velika Gorica
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 120403-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 120403-0301-900 Invoice date 2026-02-20 Due date 2026-03-22 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 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 1976.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,976.58 EUR	Paid	Samobor
Paid: 2026-02-02	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 301-23299652-25 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23299652-25 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-02-02 Amount as printed 1969.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,969.89 EUR	Paid	Velika Gorica
Paid: 2025-04-22	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,kruh,pužići,kru pica,pogačica sir,krafne,burek,s avita Invoice number 301-23045363-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23045363-25 Invoice date 2025-03-20 Due date 2025-04-21 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-04-22 Amount as printed 1958.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,958.27 EUR	Paid	Velika Gorica
Paid: 2025-11-19	OŠ SAMOBOR	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description ura 822, namirnice Invoice number 301-23195009-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23195009-25 Invoice date 2025-10-20 Due date 2025-11-19 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222405 Account name OŠSAM - namirnice Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407028 Produženi boravak i školska prehrana OŠ Samobor Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1366 OŠ Samobor - školska prehrana Breakdown by account [["3222405","OŠSAM - namirnice","1700.66"],["3222405","OŠSAM - namirnice","257.14"]] Budget user OŠ SAMOBOR Payment date 2025-11-19 Amount as printed 1957.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,957.8 EUR	Paid	Samobor
Paid: 2024-11-28	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 301-23174087-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23174087-24 Invoice date 2024-10-31 Due date 2024-11-30 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 2024-11-28 Amount as printed 1956.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,956.83 EUR	Paid	Samobor
Paid: 2026-06-02	OŠ N.HRIBAR	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh, piroška, claretti , savitak višnja, croisant šunka ,... Invoice number 262505-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 262505-0301-900 Invoice date 2026-04-20 Due date 2026-05-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-06-02 Amount as printed 1954.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,954.04 EUR	Paid	Velika Gorica
03/2026	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	1,950.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-19	OŠ NOVO ČIČE	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh sendvič, cao-cao, hambi, mlinci Invoice number 278562-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 278562-0301-900 Invoice date 2026-04-30 Due date 2026-05-29 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-06-19 Amount as printed 1948.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,948.34 EUR	Paid	Velika Gorica
Paid: 2025-05-27	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, muffin, piroška, burek, croissant, claretti,... Invoice number 301-23064060-25 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23064060-25 Invoice date 2025-04-20 Due date 2025-05-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-05-27 Amount as printed 1946.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,946.79 EUR	Paid	Velika Gorica
Paid: 2024-01-18	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,pogačica s a sirom, glatko brašno,mlinci, k rušne Invoice number 301-23197587-23 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23197587-23 Invoice date 2023-12-31 Due date 2024-01-21 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 2024-01-18 Amount as printed 1940.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,940.76 EUR	Paid	Velika Gorica
Paid: 2026-06-16	OŠ NOVO ČIČE	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh sendvič bijeli, ha mbi, kruh domaći kukuruzni Invoice number 262854-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 262854-0301-900 Invoice date 2026-04-20 Due date 2026-05-26 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-06-16 Amount as printed 1937.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,937.38 EUR	Paid	Velika Gorica
09/2026	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	1,935.32 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	1,933.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-01	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, risoni, piroška, štangica, savitak s jabukama, bu rek.. Invoice number 301-23194921-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23194921-25 Invoice date 2025-10-20 Due date 2025-11-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-12-01 Amount as printed 1933.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,933.65 EUR	Paid	Velika Gorica
Paid: 2026-02-27	OŠ SAMOBOR	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description URA 14, namirnice Invoice number 42819-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23022273-26 Invoice date 2026-01-20 Due date 2026-02-19 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222405 Account name OŠSAM - namirnice Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407028 Produženi boravak i školska prehrana OŠ Samobor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1360 OŠ Samobor - materijal i sirovine - školska prehrana Breakdown by account [["3222405","OŠSAM - namirnice","47.5"],["3222405","OŠSAM - namirnice","1885.72"]] Budget user OŠ SAMOBOR Payment date 2026-02-27 Amount as printed 1933.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,933.22 EUR	Paid	Samobor
Paid: 2026-01-16	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, muffin, claretti Invoice number 301-23212460-25 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23212460-25 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-01-16 Amount as printed 1929.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,929.69 EUR	Paid	Velika Gorica
Paid: 2025-10-01	Velika Gorica	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Hodočašće -Šćitarjevo 25/0005086 Invoice number 301-23154687-25 Contract number 1557-25- /975 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23154687-25 Invoice date 2025-09-06 Due date 2025-09-06 Recipient seat 10000 Zagreb Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 02 Kultura Programme / activity A01 7003A700002 Manifestacije i ostale aktivnosti u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0147 Materijalni rashodi Payment date 2025-10-01 Amount as printed 1925.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,925 EUR	Paid	Velika Gorica
12/2025	26571-Klinička bolnica Dubrava	Materijal i sirovine All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,924.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-12	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 Špageti,pšenična krupic a,lazanje,kruh,burek,savitak,cro issan Invoice number 301-23058652-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23058652-25 Invoice date 2025-04-10 Due date 2025-05-12 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-05-12 Amount as printed 1921.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,921.47 EUR	Paid	Velika Gorica
Paid: 2024-03-20	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 204, namirnice Invoice number 301-23031247-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23031247-24 Invoice date 2024-02-29 Due date 2024-03-30 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 2024-03-20 Amount as printed 1920.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,920.95 EUR	Paid	Samobor
Paid: 2026-04-15	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, burek si r,savitak s višnjom,croisant šun ka... Invoice number 138430-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 138430-0301-900 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-04-15 Amount as printed 1909.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,909.12 EUR	Paid	Velika Gorica
Paid: 2025-05-05	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 301-23051819-25 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23051819-25 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-05-05 Amount as printed 1907.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,907.65 EUR	Paid	Velika Gorica
Paid: 2024-11-08	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 301-23162099-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23162099-24 Invoice date 2024-10-10 Due date 2024-11-09 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 2024-11-08 Amount as printed 1905.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,905.37 EUR	Paid	Samobor
Paid: 2025-11-28	DJEČJI VRTIĆ KARLOVAC	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description DVK - ZAGREBAČKE PEKARE KLARA - NAMIRNICE Invoice number 301-23212511-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23212511-25 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-11-28 Amount as printed 1902.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,902.64 EUR	Paid	Karlovac
11/2025	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	1,894.83 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	1,888.88 EUR	Paid	Ministarstvo financija — Državna riznica

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ZAGREBAČKE PEKARNE KLARA D.D.