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: 2024-07-15	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 Bašno,kruh,krupica,špag eti,burek,croissant,savitak Invoice number 301-23082883-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23082883-24 Invoice date 2024-05-31 Due date 2024-06-28 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 2024-07-15 Amount as printed 1567.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,567.38 EUR	Paid	Velika Gorica
Paid: 2026-07-29	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 2026-07-29 Amount as printed 1567.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,567.08 EUR	Paid	Kutina
Paid: 2025-07-24	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 301-23103019-25 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23103019-25 Invoice date 2025-06-20 Due date 2025-07-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-07-24 Amount as printed 1553.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,553.43 EUR	Paid	Velika Gorica
Paid: 2025-11-28	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 2025-11-28 Amount as printed 1551.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,551.45 EUR	Paid	Kutina
Paid: 2025-12-11	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 - P. Invoice number 301-23230851-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23230851-25 Invoice date 2025-11-10 Due date 2025-12-10 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222409 Account name OŠMŠ - namirnice Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407027 Produženi boravak i školska prehrana OŠ Mihaela Šiloboda Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1235 OŠ M. Šiloboda - materijal i sirovine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-12-11 Amount as printed 1549.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,549.97 EUR	Paid	Samobor
Paid: 2024-08-01	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-910 Namirnice R0651 Invoice number 301-23100457-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23100457-24 Invoice date 2024-06-30 Due date 2024-07-30 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 32229032 Account name PN - Materijal i sirovine OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0651 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2024-08-01 Amount as printed 1549.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,549.27 EUR	Paid	Samobor
Paid: 2024-06-10	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 UFA 412, namirnice Invoice number 301-23070527-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23070527-24 Invoice date 2024-05-10 Due date 2024-06-09 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 32229003 Account name POMOĆI - Materijal i sirovine OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R0834 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2024-06-10 Amount as printed 1547.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,547.85 EUR	Paid	Samobor
Paid: 2026-07-08	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,pletenice,žemlje,lapi zza,l Invoice number 331629-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 331629-0301-900 Invoice date 2026-05-20 Due date 2026-06-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-07-08 Amount as printed 1547.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,547.13 EUR	Paid	Velika Gorica
Paid: 2025-01-13	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 Pužići,brašno,kruh,bure k,okruglice,klipići,croissant Invoice number Zagrebačke pekarne klara Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23197891-24 Invoice date 2024-12-10 Due date 2025-01-09 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-01-13 Amount as printed 1542.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,542.3 EUR	Paid	Velika Gorica
Paid: 2024-07-04	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 Cao-cao,kruh,savitak pi zza,croissant,hot dog Invoice number 301-23076692-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23076692-24 Invoice date 2024-05-20 Due date 2024-06-21 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 2024-07-04 Amount as printed 1541.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,541.98 EUR	Paid	Velika Gorica
Paid: 2026-05-06	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 Krušne mrvice, krh, puž ići, svitak s jabukama... Invoice number 163356-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 163356-0301-900 Invoice date 2026-03-10 Due date 2026-03-23 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-05-06 Amount as printed 1540.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,540.87 EUR	Paid	Velika Gorica
Paid: 2026-04-15	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 Špageti, kruh, muffin, burek, pogačica Invoice number 163689-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 163689-0301-900 Invoice date 2026-03-10 Due date 2026-04-01 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-04-15 Amount as printed 1536.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,536.36 EUR	Paid	Velika Gorica
Paid: 2026-05-04	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 Mlinci, špegeti, peneti , rezanci, kruh, puter štangica. .. Invoice number 214910-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 214910-0301-900 Invoice date 2026-03-31 Due date 2026-04-14 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-05-04 Amount as printed 1531.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,531.72 EUR	Paid	Velika Gorica
Paid: 2026-02-04	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 301-23284798-25 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23284798-25 Invoice date 2025-12-20 Due date 2026-01-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-02-04 Amount as printed 1525.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,525.94 EUR	Paid	Velika Gorica
Paid: 2026-01-15	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 peciva Invoice number 301-23229835-25 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23229835-25 Invoice date 2025-11-10 Due date 2025-12-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-01-15 Amount as printed 1522.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,522.74 EUR	Paid	Velika Gorica
10/2025	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	1,520.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-21	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 164176-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 164176-0301-900 Invoice date 2026-03-10 Due date 2026-04-09 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 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 2026-04-21 Amount as printed 1518.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,518.79 EUR	Paid	Samobor
Paid: 2026-03-16	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 Kruh,mrvice,brašno,donu t,muffin,klipić,burek,krupica,ok rugli Invoice number 78459-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 78459-0301-900 Invoice date 2026-02-10 Due date 2026-03-12 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-03-16 Amount as printed 1514.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,514.84 EUR	Paid	Velika Gorica
Paid: 2026-03-20	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 2026-03-20 Amount as printed 1507.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,507.95 EUR	Paid	Kutina
Paid: 2026-05-08	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 189181-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 189181-0301-900 Invoice date 2026-03-20 Due date 2026-04-19 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 2026-05-08 Amount as printed 1504.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,504.27 EUR	Paid	Samobor
Paid: 2025-01-24	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 Pogačice sa sirom, braš no, kifle, zobena štangica... Invoice number 301-23206021-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23206021-24 Invoice date 2024-12-23 Due date 2025-01-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-01-24 Amount as printed 1496.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,496.18 EUR	Paid	Velika Gorica
Paid: 2025-06-02	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 Mlinci,krupica, muffin, kruh, peciva, croissantsavitak, burek Invoice number 301-23070158-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23070158-25 Invoice date 2025-04-30 Due date 2025-05-29 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-06-02 Amount as printed 1495.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,495.68 EUR	Paid	Velika Gorica
Paid: 2024-07-05	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 301-23082849-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23082849-24 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0439-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ N.HRIBAR Payment date 2024-07-05 Amount as printed 1490.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,490.02 EUR	Paid	Velika Gorica
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 1488.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,488.05 EUR	Paid	Novska
Paid: 2024-12-10	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 di Invoice number 301-23172662-24 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23172662-24 Invoice date 2024-10-31 Due date 2024-11-30 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 2024-12-10 Amount as printed 1482.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,482.4 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, tjestenin a, štrukli, burek Invoice number Klara Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 31-23193528-23 Invoice date 2023-12-20 Due date 2024-01-19 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 1481.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,481.76 EUR	Paid	Velika Gorica
Paid: 2026-05-21	OŠ N.HRIBAR	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh, piroška, savitak sir, višnja, burek, graham, klip ić Invoice number 239254-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 239254-0301-900 Invoice date 2026-04-10 Due date 2026-05-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-05-21 Amount as printed 1477.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,477.49 EUR	Paid	Velika Gorica
Paid: 2026-06-03	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, vijci, pužići, razanci za juhu, kruh, krupica. .. Invoice number 278226-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 278226-0301-900 Invoice date 2026-04-30 Due date 2026-05-21 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-06-03 Amount as printed 1470.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,470.58 EUR	Paid	Velika Gorica
Paid: 2025-04-25	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 301-23046775-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23046775-25 Invoice date 2025-03-20 Due date 2025-04-19 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 2025-04-25 Amount as printed 1466.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,466.84 EUR	Paid	Samobor
Paid: 2025-12-30	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 2025-12-30 Amount as printed 1460.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,460.14 EUR	Paid	Kutina
Paid: 2025-04-14	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 Krafna,mlinci,pužić,kru h,puter štangica,pecivo sa sirom ,njok Invoice number 301-23040399-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23040399-25 Invoice date 2025-03-10 Due date 2025-04-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-04-14 Amount as printed 1454.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,454.36 EUR	Paid	Velika Gorica
06/2025	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	1,451.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-13	O.Š. MIHAELA ŠILOBODA	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description R1235 šk.kuhinja namirnice - P. Invoice number 301-23199394-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23199394-24 Invoice date 2024-12-10 Due date 2025-01-09 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222407 Account name OŠRU - 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 2025-01-13 Amount as printed 1451.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,451.65 EUR	Paid	Samobor
Paid: 2025-04-16	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, brašno, pužići, cao-cao, zobena štangica... Invoice number 301-23040424-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23040424-25 Invoice date 2025-03-12 Due date 2025-04-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-04-16 Amount as printed 1448.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,448.65 EUR	Paid	Velika Gorica
Paid: 2025-12-16	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,kruh s bučinim košti cama, Invoice number 301-23211778-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23211778-25 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-12-16 Amount as printed 1444.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,444.28 EUR	Paid	Velika Gorica
Paid: 2025-02-03	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 R1235 šk.kuhinja namirnice - P. Invoice number 301-23206139-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23206139-24 Invoice date 2024-12-20 Due date 2025-01-19 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222407 Account name OŠRU - 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 2025-02-03 Amount as printed 1443.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,443.88 EUR	Paid	Samobor
Paid: 2026-05-05	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, alpski kr uh, chia kruh, croissant Invoice number 189666-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 189666-0301-900 Invoice date 2026-03-20 Due date 2026-04-07 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-05-05 Amount as printed 1442.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,442.92 EUR	Paid	Velika Gorica
02/2025	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	1,436.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-13	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 i peciva Invoice number 301-23154066-4 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23154066-4 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 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 2024-11-13 Amount as printed 1435.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,435.58 EUR	Paid	Velika Gorica
Paid: 2024-01-10	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,kruščić,duga štang ica,špageti,muffin čokolada,croi ssant Invoice number 301-23183178-23 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23183178-23 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 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0380-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ J.HABDELIĆA Payment date 2024-01-10 Amount as printed 1431.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,431.58 EUR	Paid	Velika Gorica

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ZAGREBAČKE PEKARNE KLARA D.D.