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: 2024-06-06	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 Prehrana učenika - peka rski proizvodi Invoice number Klara Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23064649-24 Invoice date 2024-04-30 Due date 2024-05-30 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 2024-06-06 Amount as printed 1431.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,431.53 EUR	Paid	Velika Gorica
Paid: 2024-06-17	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 Mini talijan, cao-cao, kruh sendvić, krušne mrvice... Invoice number 301-23076608-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23076608-24 Invoice date 2024-05-20 Due date 2024-06-07 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 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0545-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ ŠĆITARJEVO Payment date 2024-06-17 Amount as printed 1429.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,429.36 EUR	Paid	Velika Gorica
01/2026	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	1,413.57 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	1,413.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-12	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, kifl a, krafna, kruh sendvić... Invoice number 301-23042928-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23042928-24 Invoice date 2024-03-20 Due date 2024-04-09 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 7009A700007 Dodatne usluge u obrazovanju Funding source 5.3.20 Višak prihoda iz pomoći-PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0545-5 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-04-12 Amount as printed 1409.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,409.81 EUR	Paid	Velika Gorica
Paid: 2025-03-07	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 301-23016290-25 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23016290-25 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-03-07 Amount as printed 1407.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,407.77 EUR	Paid	Velika Gorica
Paid: 2024-04-19	OŠ NOVO ČIČE	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description PREHRANA UČENIKA - PEK ARSKI PROIZVODI Invoice number 301-23043100-24 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23043100-24 Invoice date 2024-03-20 Due date 2024-04-19 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 2024-04-19 Amount as printed 1403.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,403.15 EUR	Paid	Velika Gorica
Paid: 2026-03-18	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 301-23048089-26 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23048089-26 Invoice date 2026-02-10 Due date 2026-03-12 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-03-18 Amount as printed 1397.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,397.88 EUR	Paid	Velika Gorica
Paid: 2025-05-16	OŠ E.KUMIČIĆA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description kruh i pekarski proizvo di Invoice number 301-23058631-25 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23058631-25 Invoice date 2025-04-10 Due date 2025-05-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-05-16 Amount as printed 1397.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,397.4 EUR	Paid	Velika Gorica
Paid: 2025-04-14	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 301-23040944-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23040944-25 Invoice date 2025-03-10 Due date 2025-04-09 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 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 2025-04-14 Amount as printed 1395.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,395.56 EUR	Paid	Samobor
03/2025	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	1,395.07 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-10	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 301-23089155-25 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23089155-25 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-07-10 Amount as printed 1394.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,394.97 EUR	Paid	Velika Gorica
Paid: 2025-11-21	DJEČJI VRTIĆ KARLOVAC	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description DVK - ZAGREBAČKE PEKARE KLARA - NAMIRNICE Invoice number 301-23195596-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23195596-25 Invoice date 2025-10-20 Due date 2025-11-19 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-11-21 Amount as printed 1394.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,394.7 EUR	Paid	Karlovac
Paid: 2025-11-03	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,krupica,muffin, kruh,hot dog,burek,pogačica sa s irom Invoice number 301-23171508-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23171508-25 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-11-03 Amount as printed 1390.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,390.4 EUR	Paid	Velika Gorica
Paid: 2026-03-16	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, kukuruzn a krupica, pužići, vijci, brašno ... Invoice number 4391-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23299475-25 Invoice date 2026-01-07 Due date 2026-03-12 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-03-16 Amount as printed 1388.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,388.37 EUR	Paid	Velika Gorica
Paid: 2024-04-23	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-434 Namirnice R0651 Invoice number 301-23047886-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23047886-24 Invoice date 2024-04-01 Due date 2024-04-30 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 Breakdown by account [["32229033","POMOĆI - Materijal i sirovine OŠ Bogumil Toni","831.6"],["32229032","PN - Materijal i sirovine OŠ Bogumil Toni","555.11"]] Budget user OŠ BOGUMILA TONIJA Payment date 2024-04-23 Amount as printed 1386.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,386.71 EUR	Paid	Samobor
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 Brašno,mlinci,kruh,krup ica,pužići,okruglice,savitak,cro issan Invoice number Zagrebačke pekarne Klara Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23191880-24 Invoice date 2024-11-30 Due date 2025-01-03 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-01-13 Amount as printed 1380.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,380.13 EUR	Paid	Velika Gorica
Paid: 2026-02-20	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 43438-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23022893-26 Invoice date 2026-01-20 Due date 2026-02-19 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 2026-02-20 Amount as printed 1378.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,378.25 EUR	Paid	Karlovac
Paid: 2024-07-18	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 Mini talijan, puter šta ngica, žemlja, krafne... Invoice number 301-23095785-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23095785-24 Invoice date 2024-06-20 Due date 2024-07-12 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 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0545-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ ŠĆITARJEVO Payment date 2024-07-18 Amount as printed 1376.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,376.58 EUR	Paid	Velika Gorica
Paid: 2024-04-19	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 peciva Invoice number 301-23042945-24 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23042945-24 Invoice date 2024-03-20 Due date 2024-04-19 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 2024-04-19 Amount as printed 1372.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,372.43 EUR	Paid	Velika Gorica
Paid: 2026-01-15	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 985. namirnice Invoice number 301-23273527-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23273527-25 Invoice date 2025-12-10 Due date 2026-01-09 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 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1360 OŠ Samobor - materijal i sirovine - školska prehrana Breakdown by account [["3222405","OŠSAM - namirnice","170.88"],["3222405","OŠSAM - namirnice","1190.19"]] Budget user OŠ SAMOBOR Payment date 2026-01-15 Amount as printed 1361.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,361.07 EUR	Paid	Samobor
Paid: 2024-04-16	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, špageti, pš.krupica Invoice number 301-23043013-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23043013-24 Invoice date 2024-03-20 Due date 2024-04-19 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 2024-04-16 Amount as printed 1360.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,360.77 EUR	Paid	Velika Gorica
Paid: 2025-12-16	OŠ E.KUMIČIĆA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description kruh i pekarski proizvo di Invoice number 301-23194919-25 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23194919-25 Invoice date 2025-10-20 Due date 2025-11-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-12-16 Amount as printed 1359.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,359.54 EUR	Paid	Velika Gorica
05/2025	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	1,354.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-10	OŠ E.KVATERNIKA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Brašno,kupica,kruh,kifl a,štangica,krafne,pužić,savitak Invoice number Zagrebačke pekarne Klara Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23172584-24 Invoice date 2024-10-31 Due date 2024-11-28 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0351-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KVATERNIKA Payment date 2024-12-10 Amount as printed 1351.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,351.14 EUR	Paid	Velika Gorica
04/2025	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	1,350.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-28	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 2026-01-28 Amount as printed 1342.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,342.73 EUR	Paid	Novska
Paid: 2024-07-05	OŠ E.KUMIČIĆA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description kruh i pekarski proizvo di Invoice number 301-23082807-24 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23082807-24 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 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 2024-07-05 Amount as printed 1342.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,342.57 EUR	Paid	Velika Gorica
Paid: 2026-04-14	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, pšenično brašno, claretti Invoice number 117155-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 117155-0301-900 Invoice date 2026-02-20 Due date 2026-03-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-04-14 Amount as printed 1341.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,341.04 EUR	Paid	Velika Gorica
Paid: 2026-03-11	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, pužići, kruh, krupica, krafne, klipići... Invoice number 78366-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 78366-0301-900 Invoice date 2026-02-10 Due date 2026-03-05 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-03-11 Amount as printed 1338.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,338.01 EUR	Paid	Velika Gorica
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 UFA 342, namirnice Invoice number 301-23064882-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23064882-25 Invoice date 2025-04-20 Due date 2025-05-20 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 1338.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,338.01 EUR	Paid	Samobor
Paid: 2025-12-01	DJEČJI VRTIĆ ČETIRI RIJEKE	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description DV4R- RN ZA NAMIRNICE Invoice number 301-23212510-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23212510-25 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-12-01 Amount as printed 1335.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,335.31 EUR	Paid	Karlovac
Paid: 2024-10-21	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 301-23148215-24 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23148215-24 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 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 2024-10-21 Amount as printed 1334.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,334.88 EUR	Paid	Velika Gorica
Paid: 2024-04-15	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 255, namirnice Invoice number 301-23042904-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23042904-24 Invoice date 2024-03-20 Due date 2024-04-19 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 32229002 Account name PN - Materijal i sirovine OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0827 OŠ Samobor - materijal i sirovine - školska prehrana Budget user OŠ SAMOBOR Payment date 2024-04-15 Amount as printed 1332.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,332.66 EUR	Paid	Samobor
06/2026	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	1,327.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-25	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,kruh, rezanci,lazanje,donut,klipić,min i tal Invoice number 386523-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 386523-0301-900 Invoice date 2026-06-10 Due date 2026-07-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-08-25 Amount as printed 1327.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,327.2 EUR	Paid	Velika Gorica
Paid: 2026-05-05	OŠ E.KUMIČIĆA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description kruh i pekarski proizvo di Invoice number 163332-0301-900 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 163332-0301-900 Invoice date 2026-03-10 Due date 2026-04-09 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-05-05 Amount as printed 1326.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,326.48 EUR	Paid	Velika Gorica
Paid: 2024-04-12	OŠ E.KVATERNIKA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Cao-cao,špageti,peneti, krupica,muffin,kruh,piroška,štan gica Invoice number Klara Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23043014-24 Invoice date 2024-03-21 Due date 2024-04-02 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 2024-04-12 Amount as printed 1322.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,322.7 EUR	Paid	Velika Gorica
Paid: 2025-07-02	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 Cao-cao,pužići,pšen.kru pica,kruh,mlinci,krafna,hot dog, donut Invoice number 301-23089177-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23089177-25 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-07-02 Amount as printed 1320.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,320.79 EUR	Paid	Velika Gorica
Paid: 2025-05-23	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 301-23059808-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23059808-25 Invoice date 2025-04-10 Due date 2025-05-10 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 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 2025-05-23 Amount as printed 1318.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,318.25 EUR	Paid	Samobor

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ZAGREBAČKE PEKARNE KLARA D.D.