CompanyReceives public money

ZAGREBAČKE PEKARNE KLARA D.D.

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-11-12	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,štangice,pecivo pr stići,kajzerica,piroške,croissan ti Invoice number 301-23164440-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23164440-25 Invoice date 2025-09-20 Due date 2025-10-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-11-12 Amount as printed 1881.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,881.51 EUR	Paid	Velika Gorica
Paid: 2024-01-23	OŠ E.KVATERNIKA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh, peciva, cao cao, mlinci, croissant, burek, knedle Invoice number Klara Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23187181-23 Invoice date 2023-12-15 Due date 2024-01-18 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 2024-01-23 Amount as printed 1874.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,874.88 EUR	Paid	Velika Gorica
Paid: 2025-07-29	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, krupica kukuruzna ,krušne mrvice, pužići, muffini Invoice number 301-23109311-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23109311-25 Invoice date 2025-06-30 Due date 2025-07-21 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-07-29 Amount as printed 1872.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,872.79 EUR	Paid	Velika Gorica
Paid: 2025-03-31	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 155, namirnice Invoice number 301-23027802-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23027802-25 Invoice date 2025-02-20 Due date 2025-03-22 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 2025-03-31 Amount as printed 1869.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,869.2 EUR	Paid	Samobor
Paid: 2024-04-19	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,kifla,bure k,hot dog Invoice number Klara Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23048044-24 Invoice date 2024-04-01 Due date 2024-04-12 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 2024-04-19 Amount as printed 1867.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,867.77 EUR	Paid	Velika Gorica
Paid: 2026-01-22	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 301-23289202-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23289202-25 Invoice date 2025-12-20 Due date 2026-01-19 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 2026-01-22 Amount as printed 1867.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,867.72 EUR	Paid	Samobor
11/2025	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	1,865.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-19	OŠ VUKOVINA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh sendvič polubijeli ,crni kruh,žemlja,lapizza,vijci, pužić Invoice number 310010-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 310010-0301-900 Invoice date 2026-05-10 Due date 2026-06-09 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-06-19 Amount as printed 1857.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,857.31 EUR	Paid	Velika Gorica
Paid: 2024-02-16	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 73, namirnice Invoice number 301-23008664-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23008664-24 Invoice date 2024-01-20 Due date 2024-02-19 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 2024-02-16 Amount as printed 1851.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,851.31 EUR	Paid	Samobor
Paid: 2025-07-30	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, LAPIZZA Invoice number 301-23103834-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23103834-25 Invoice date 2025-06-23 Due date 2025-07-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-07-30 Amount as printed 1851.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,851.22 EUR	Paid	Velika Gorica
03/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,847.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-29	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 301-23071334-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23071334-25 Invoice date 2025-04-30 Due date 2025-05-30 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 2025-05-29 Amount as printed 1837.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,837.79 EUR	Paid	Samobor
Paid: 2025-04-14	OŠ ŠĆITARJEVO	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Pogačica sa sirom, puži ći, zobena štangica... Invoice number 301-23052759-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23052759-25 Invoice date 2025-03-31 Due date 2025-04-14 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-04-14 Amount as printed 1836.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,836.62 EUR	Paid	Velika Gorica
Paid: 2025-03-31	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, glatko brašno,kru šne mrvice,pužići.. Invoice number 301-23035242-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23035242-25 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-03-31 Amount as printed 1836.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,836.2 EUR	Paid	Velika Gorica
02/2026	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	1,833.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-13	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 301-23154121-24 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23154121-24 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 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0474-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KUMIČIĆA Payment date 2024-11-13 Amount as printed 1820.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,820.19 EUR	Paid	Velika Gorica
Paid: 2026-05-27	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,ražena rustika,pec ivo prstići,puter štangice,kajze rice, Invoice number 278204-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 278204-0301-900 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-05-27 Amount as printed 1813.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,813.63 EUR	Paid	Velika Gorica
Paid: 2026-08-31	O.Š. MIHAELA ŠILOBODA	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description šk.kuhinja namirnice - PN Invoice number 335866-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 335866-0301-900 Invoice date 2026-05-20 Due date 2026-06-19 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222409 Account name OŠMŠ - namirnice Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407027 Produženi boravak i školska prehrana OŠ Mihaela Šiloboda Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1231 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-08-31 Amount as printed 1811.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,811.8 EUR	Paid	Samobor
Paid: 2025-12-16	OŠ J.HABDELIĆA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description kruh,peciva,puter štang ica,kajzerica,krafne,burek,muffi n čok Invoice number 301-23194920-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23194920-25 Invoice date 2025-10-20 Due date 2025-11-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-12-16 Amount as printed 1810.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,810.75 EUR	Paid	Velika Gorica
Paid: 2026-05-25	DJEČJI VRTIĆ KUTINA	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-05-25 Amount as printed 1806.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,806.43 EUR	Paid	Kutina
Paid: 2026-02-03	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 Glatko brašno, pšenična krupica, lapizza Invoice number 301-23256536-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23256536-25 Invoice date 2025-12-02 Due date 2026-01-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-02-03 Amount as printed 1805.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,805.72 EUR	Paid	Velika Gorica
Paid: 2025-11-28	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 883, namirnice Invoice number 301-23211775-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23211775-25 Invoice date 2025-10-31 Due date 2025-11-30 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 Breakdown by account [["3222405","OŠSAM - namirnice","1669.5"],["3222405","OŠSAM - namirnice","128.3"]] Budget user OŠ SAMOBOR Payment date 2025-11-28 Amount as printed 1797.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,797.8 EUR	Paid	Samobor
Paid: 2024-11-21	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,kruh,brašno,pec iva,krafne,savitak,štangice Invoice number Zagrebačke pekarne Klara Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23160667-24 Invoice date 2024-10-11 Due date 2024-11-14 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 2024-11-21 Amount as printed 1797.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,797.32 EUR	Paid	Velika Gorica
Paid: 2024-03-20	OŠ BOGUMILA TONIJA	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description U-277 Namirnice R2949 Invoice number 301-23031246-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23031246-24 Invoice date 2024-02-29 Due date 2024-03-30 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 2024-03-20 Amount as printed 1787.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,787.17 EUR	Paid	Samobor
Paid: 2025-03-07	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,PIROŠKA,MUFFIN,SAV ITAK Invoice number 301-23016069-25 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23016069-25 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-03-07 Amount as printed 1784.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,784.28 EUR	Paid	Velika Gorica
Paid: 2025-05-28	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, pecivo, lapizza Invoice number 301-23070959-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23070959-25 Invoice date 2025-05-05 Due date 2025-05-26 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-05-28 Amount as printed 1783.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,783.71 EUR	Paid	Velika Gorica
Paid: 2024-07-04	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 301-23076623-24 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23076623-24 Invoice date 2024-05-20 Due date 2024-06-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0474-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KUMIČIĆA Payment date 2024-07-04 Amount as printed 1776.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,776.77 EUR	Paid	Velika Gorica
Paid: 2026-07-10	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,kajzerica,k lipić,burek,lapizza,špageti Invoice number 386638-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 386638-0301-900 Invoice date 2026-06-10 Due date 2026-06-25 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-07-10 Amount as printed 1775.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,775.64 EUR	Paid	Velika Gorica
Paid: 2026-05-19	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 214888-0301-900 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 214888-0301-900 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-05-19 Amount as printed 1775.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,775.61 EUR	Paid	Velika Gorica
Paid: 2026-06-16	OŠ J.HABDELIĆA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description kruh,kruščić,ražena rus tika,klipić,krafne,burek,lapizza ,špag Invoice number 309996-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 309996-0301-900 Invoice date 2026-05-10 Due date 2026-05-25 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-06-16 Amount as printed 1766.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,766.89 EUR	Paid	Velika Gorica
11/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,765.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-18	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 Prehrana učenika - peka rski proizvodi Invoice number Klara Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23089500-24 Invoice date 2024-06-10 Due date 2024-07-10 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 2024-07-18 Amount as printed 1765.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,765.4 EUR	Paid	Velika Gorica
Paid: 2024-10-17	OŠ ŠĆITARJEVO	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Graham pecivo, žemlje, zobena štangica... Invoice number 301-23148154-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23148154-24 Invoice date 2024-09-20 Due date 2024-10-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 21107 OŠ ŠĆITARJEVO Programme / activity A01 7010A700002 Produženi boravak Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0529 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-10-17 Amount as printed 1760.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,760.57 EUR	Paid	Velika Gorica
09/2026	47893-Klinika za dječje bolesti Zagreb	Materijal i sirovine All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,756.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-30	DJEČJI VRTIĆ KUTINA	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-06-30 Amount as printed 1752.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,752.32 EUR	Paid	Kutina
Paid: 2025-11-12	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,puter štangica,pec iva,krafne,lazanje,pizza Invoice number 301-23171488-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23171488-25 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-11-12 Amount as printed 1751.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,751.41 EUR	Paid	Velika Gorica
Paid: 2026-06-19	OŠ ŠĆITARJEVO	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Krafna,kifla,kruh,muffi n,croissant,pecivo sa sirom,lapi zza Invoice number 56157-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 56157-0301-900 Invoice date 2026-04-01 Due date 2026-05-29 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-06-19 Amount as printed 1750.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750.16 EUR	Paid	Velika Gorica
Paid: 2025-11-17	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-co,mlinci,špageti,k rupica,kruh,brašno,krafna,štangi ca Invoice number 301-23180817-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23180817-25 Invoice date 2025-10-10 Due date 2025-11-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-11-17 Amount as printed 1746.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,746.37 EUR	Paid	Velika Gorica
01/2026	47893-Klinika za dječje bolesti Zagreb	Materijal i sirovine All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,746.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-26	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,pizza,krupica,bure k,savitak,prstići,croissant Invoice number 301-23095713-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23095713-24 Invoice date 2024-06-20 Due date 2024-07-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0572-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ NOVO ČIČE Payment date 2024-07-26 Amount as printed 1741.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,741.37 EUR	Paid	Velika Gorica

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ZAGREBAČKE PEKARNE KLARA D.D.