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: 2025-07-02	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 301-23083256-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23083256-25 Invoice date 2025-05-20 Due date 2025-06-19 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 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 2025-07-02 Amount as printed 1740.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,740.43 EUR	Paid	Samobor
Paid: 2024-12-31	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 301-23193322-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23193322-24 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda 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 R2962 OŠ M. Šiloboda - materijal i sirovine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-12-31 Amount as printed 1735.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,735.69 EUR	Paid	Samobor
Paid: 2026-05-13	DJEČJI VRTIĆ "RADOST"	ZAGREBAČKE PEKARE KLARA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient ZAGREBAČKE PEKARE KLARA Recipient type not-stated Recipient OIB (as published) 76842508189 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-05-13 Amount as printed 1729.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,729.77 EUR	Paid	Novska
01/2026	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	1,724.4 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	1,720.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-10	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 dii Invoice number 301-23183180-23 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23183180-23 Invoice date 2023-11-30 Due date 2023-12-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 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 2024-01-10 Amount as printed 1714.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,714.6 EUR	Paid	Velika Gorica
Paid: 2026-04-28	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 2026-04-28 Amount as printed 1709.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,709.91 EUR	Paid	Kutina
Paid: 2026-03-10	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 2026-03-10 Amount as printed 1708.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,708.18 EUR	Paid	Kutina
Paid: 2025-05-29	OŠ SAMOBOR	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description URA 392 Namirnice Invoice number 301-23070229-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23070229-25 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222405 Account name OŠSAM - namirnice Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407028 Produženi boravak i školska prehrana OŠ Samobor Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1366 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2025-05-29 Amount as printed 1706.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,706.62 EUR	Paid	Samobor
Paid: 2025-02-28	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, PIROŠKA, ŠPAGETI, ŠTRUKLI Invoice number 301-23009571-25 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23009571-25 Invoice date 2025-01-20 Due date 2025-02-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-02-28 Amount as printed 1705.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,705.89 EUR	Paid	Velika Gorica
03/2025	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	1,704.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-27	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 44265-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23023718-26 Invoice date 2026-01-20 Due date 2026-02-19 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 2026-02-27 Amount as printed 1704.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,704.03 EUR	Paid	Samobor
Paid: 2026-03-25	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 2026-03-25 Amount as printed 1678.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,678.39 EUR	Paid	Kutina
Paid: 2025-01-13	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, m linci Invoice number 301-23191994-24 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23191994-24 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-01-13 Amount as printed 1676.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,676.5 EUR	Paid	Velika Gorica
Paid: 2025-02-26	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 71, namirnice Invoice number 301-23009443-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23009443-25 Invoice date 2025-01-20 Due date 2025-02-19 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 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1366 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2025-02-26 Amount as printed 1671.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,671.67 EUR	Paid	Samobor
Paid: 2025-10-29	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 301-23174074-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23174074-25 Invoice date 2025-09-30 Due date 2025-10-30 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 2025-10-29 Amount as printed 1656.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,656.4 EUR	Paid	Samobor
Paid: 2026-07-08	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 331734-0301-900 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 331734-0301-900 Invoice date 2026-05-20 Due date 2026-06-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-07-08 Amount as printed 1652.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,652.35 EUR	Paid	Velika Gorica
03/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	1,640.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-11	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 301-23179963-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23179963-24 Invoice date 2024-11-10 Due date 2024-12-10 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 2024-12-11 Amount as printed 1636.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,636.42 EUR	Paid	Samobor
Paid: 2026-07-29	OŠ Mate Lovraka	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer OŠ Mate Lovraka 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 OŠ Mate Lovraka Payment date 2026-07-29 Amount as printed 1634.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,634.41 EUR	Paid	Kutina
Paid: 2025-11-07	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 - 671 Invoice number 301-23182446-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23182446-25 Invoice date 2025-10-10 Due date 2025-11-09 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 1.1. Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1227 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-11-07 Amount as printed 1633.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,633.84 EUR	Paid	Samobor
Paid: 2024-11-04	OŠ E.KVATERNIKA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description cao-cao,mlinci,pužići,k ruh,krpice,žemlja,burek,pogačica Invoice number Zagebačke pekarne Klara Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23153940-24 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 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 2024-11-04 Amount as printed 1632.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,632.71 EUR	Paid	Velika Gorica
Paid: 2024-10-21	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 i peciva Invoice number 301-23148186-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23148186-24 Invoice date 2024-09-20 Due date 2024-10-20 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 2024-10-21 Amount as printed 1631.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,631.22 EUR	Paid	Velika Gorica
Paid: 2026-04-20	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 ura 215, kruh i krušni proizvodi Invoice number 163429-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 163429-0301-900 Invoice date 2026-03-10 Due date 2026-04-09 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 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1366 OŠ Samobor - školska prehrana Breakdown by account [["3222405","OŠSAM - namirnice","1575.88"],["3222405","OŠSAM - namirnice","52.06"]] Budget user OŠ SAMOBOR Payment date 2026-04-20 Amount as printed 1627.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,627.94 EUR	Paid	Samobor
Paid: 2025-02-24	OŠ NOVO ČIČE	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description kruh, burek, rezanci, p užići Invoice number 301-23185166-24 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23185166-24 Invoice date 2025-01-01 Due date 2025-02-07 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-02-24 Amount as printed 1624.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,624.66 EUR	Paid	Velika Gorica
Paid: 2026-06-03	Grad Zagreb	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description NABAVA PREHRAMBENIH PROIZVODA I PIĆA ZA POTREBE ČAJNE KUHINJE-Č.KUHINJA TRG S.RADIĆA 2 KAT Invoice number 215495-0301-900 Contract number 1008/2025 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 215495-0301-900 Invoice date 2026-04-02 Due date 2026-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010054 Materijal i sirovine Payment date 2026-06-03 Amount as printed 1621.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,621.61 EUR	Paid	Grad Zagreb
Paid: 2025-04-29	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,špageti,pužici, kruh,muffin,rezanci,krupica,škol jkice Invoice number 301-23051839-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23051839-25 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-04-29 Amount as printed 1618.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,618.42 EUR	Paid	Velika Gorica
05/2026	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	1,609.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-25	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 117129-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 117129-0301-900 Invoice date 2026-02-20 Due date 2026-03-22 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-03-25 Amount as printed 1605.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,605 EUR	Paid	Karlovac
Paid: 2025-04-17	OŠ E.KUMIČIĆA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description kruh i pekarski proizvo di Invoice number 301-23046202-25 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23046202-25 Invoice date 2025-03-20 Due date 2025-04-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-04-17 Amount as printed 1602.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,602.93 EUR	Paid	Velika Gorica
Paid: 2026-03-10	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 26, namirnice Invoice number 56168-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 56168-0301-900 Invoice date 2026-01-31 Due date 2026-03-02 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 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1366 OŠ Samobor - školska prehrana Breakdown by account [["3222405","OŠSAM - namirnice","1542.8"],["3222405","OŠSAM - namirnice","55.72"]] Budget user OŠ SAMOBOR Payment date 2026-03-10 Amount as printed 1598.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,598.52 EUR	Paid	Samobor
Paid: 2024-12-10	OŠ N.HRIBAR	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh, muffin čokolada, savitak s jabukama, kuk.klipić, itd. Invoice number 301-23165587-24? Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23165587-24 Invoice date 2024-10-20 Due date 2024-11-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0439-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ N.HRIBAR Payment date 2024-12-10 Amount as printed 1588.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,588.38 EUR	Paid	Velika Gorica
10/2025	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	1,586.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-14	Grad Zagreb	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description NABAVA PREHRAMBENIH PROIZVODA I PIĆA ZA POTREBE ČAJNE KUHINJE Invoice number 275629-0301-900 Contract number 1008/2025 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 275629-0301-900 Invoice date 2026-04-30 Due date 2026-05-01 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010054 Materijal i sirovine Payment date 2026-09-14 Amount as printed 1584.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,584.91 EUR	Paid	Grad Zagreb
Paid: 2026-05-05	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 kruhovi,peciva,piroške, burek,pizza,njoki,brašno Invoice number 189289-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 189289-0301-900 Invoice date 2026-03-20 Due date 2026-04-04 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-05-05 Amount as printed 1580.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,580.7 EUR	Paid	Velika Gorica
Paid: 2026-08-24	Grad Zagreb	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description NABAVA PREHRAMBENIH PROIZVODA I PIĆA ZA POTREBE ČAJNE KUHINJE Invoice number 262385-0301-900 Contract number 1008/2025 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 262385-0301-900 Invoice date 2026-04-22 Due date 2026-05-01 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010054 Materijal i sirovine Payment date 2026-08-24 Amount as printed 1573.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,573.1 EUR	Paid	Grad Zagreb
01/2025	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	1,571.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-26	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 301-23095800-24 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23095800-24 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 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 2024-07-26 Amount as printed 1570.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,570.2 EUR	Paid	Velika Gorica
Paid: 2026-05-19	OŠ N.HRIBAR	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh, piroška, savitak višnja, sir, burek sir, claretti ,... Invoice number 214890-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 214890-0301-900 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-05-19 Amount as printed 1568.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,568.67 EUR	Paid	Velika Gorica
Paid: 2024-02-16	OŠ N.HRIBAR	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh i ostali pekarski proizvodi Invoice number 301-23008745-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23008745-24 Invoice date 2024-01-20 Due date 2024-02-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0439-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ N.HRIBAR Payment date 2024-02-16 Amount as printed 1568.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,568.43 EUR	Paid	Velika Gorica

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ZAGREBAČKE PEKARNE KLARA D.D.