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: 2025-06-02	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 Kifla, cao.cao, krušne mrvice, zobena štangica... Invoice number 301-23082061-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23082061-25 Invoice date 2025-05-20 Due date 2025-05-29 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-06-02 Amount as printed 1317.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,317.77 EUR	Paid	Velika Gorica
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 496664-0301-900 Contract number 1008/2025 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 496664-0301-900 Invoice date 2026-07-23 Due date 2026-07-31 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 1313.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,313.99 EUR	Paid	Grad Zagreb
Paid: 2025-05-27	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 Muffin,kruh,krafna,savi tak,croissant,štrukli Invoice number 301-23064116-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23064116-25 Invoice date 2025-04-20 Due date 2025-05-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-05-27 Amount as printed 1313.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,313.26 EUR	Paid	Velika Gorica
Paid: 2025-04-10	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 - KLARA - NAMIRNICE Invoice number 0301-23033565-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23033565-25 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-04-10 Amount as printed 1311.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,311.95 EUR	Paid	Karlovac
Paid: 2024-06-17	OŠ E.KVATERNIKA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Prehrana učenika - peka rski proizvodi Invoice number Klara Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23070618-24 Invoice date 2024-05-10 Due date 2024-06-09 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 2024-06-17 Amount as printed 1309.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,309.42 EUR	Paid	Velika Gorica
02/2025	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	1,307.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-10	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 301-23097342-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23097342-25 Invoice date 2025-06-10 Due date 2025-07-10 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 2025-07-10 Amount as printed 1305.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,305.21 EUR	Paid	Karlovac
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	1,303.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-21	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 01.10.-10 .10.24. Invoice number 301-23161613-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23161613-24 Invoice date 2024-10-10 Due date 2024-11-09 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 2024-11-21 Amount as printed 1300.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,300.44 EUR	Paid	Velika Gorica
Paid: 2024-12-18	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, savitak sa sirom, croissant, itd. Invoice number 301-23178682-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23178682-24 Invoice date 2024-11-10 Due date 2024-12-10 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 2024-12-18 Amount as printed 1299.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,299.2 EUR	Paid	Velika Gorica
04/2026	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	1,299.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-02	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-377 Namirnice R2949 Invoice number 301-23036883-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23036883-24 Invoice date 2024-03-10 Due date 2024-04-09 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 32229033 Account name POMOĆI - Materijal i sirovine OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2949 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2024-04-02 Amount as printed 1298.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,298.32 EUR	Paid	Samobor
Paid: 2024-06-05	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 Cao-cao,krafna,mlinci,k ifla,kruh,krupica,savitak,kajzer ica Invoice number 301-23064684-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23064684-24 Invoice date 2024-04-30 Due date 2024-05-31 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 2024-06-05 Amount as printed 1296.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,296.58 EUR	Paid	Velika Gorica
Paid: 2026-01-23	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 301-23256586-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23256586-25 Invoice date 2026-01-02 Due date 2026-01-02 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 2026-01-23 Amount as printed 1296.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,296.11 EUR	Paid	Karlovac
Paid: 2025-03-31	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, zlatni kruščić, b urek mali - sir Invoice number 301-23033546-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23033546-25 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-03-31 Amount as printed 1294.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,294.7 EUR	Paid	Velika Gorica
Paid: 2025-11-27	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 2025-11-27 Amount as printed 1293.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,293.2 EUR	Paid	Novska
Paid: 2024-02-22	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 - peka rski proizvodi Invoice number 301-23008784-24 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23008784-24 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 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 2024-02-22 Amount as printed 1289.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,289.53 EUR	Paid	Velika Gorica
09/2025	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	1,288.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-25	OŠ J.HABDELIĆA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description kruh,puter štangica,pir oške,rezanci,risoni,pužići,kolač Invoice number 301-23003225-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23003225-24 Invoice date 2024-01-10 Due date 2024-01-25 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 2024-01-25 Amount as printed 1282.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,282.31 EUR	Paid	Velika Gorica
Paid: 2025-07-24	OŠ J.HABDELIĆA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description kruh,peciva,krafna,bure k,njoki Invoice number 301-23103020-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23103020-25 Invoice date 2025-06-20 Due date 2025-07-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-07-24 Amount as printed 1282.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,282.07 EUR	Paid	Velika Gorica
Paid: 2024-01-12	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 pekarski proizvo di Invoice number 301-23187180-23 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23187180-23 Invoice date 2023-12-10 Due date 2024-01-09 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 2024-01-12 Amount as printed 1280.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,280.5 EUR	Paid	Velika Gorica
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	1,279.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-31	O.Š. MIHAELA ŠILOBODA	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description šk.kuhinja namirnice - PN Invoice number 362608-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 362608-0301-900 Invoice date 2026-05-31 Due date 2026-06-30 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 4.3.31 Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1231 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-08-31 Amount as printed 1273.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,273.27 EUR	Paid	Samobor
Paid: 2026-05-21	OŠ J.HABDELIĆA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description kruh,kruščić,ražena rus tika,peciva,puter štangice,krafn e, Invoice number 262504-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 262504-0301-900 Invoice date 2026-04-20 Due date 2026-05-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-05-21 Amount as printed 1271.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,271.21 EUR	Paid	Velika Gorica
Paid: 2026-04-22	OŠ E.KVATERNIKA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Vijci, krafne, kruh, kl ipić, krupica, njoki, kroasani.. . Invoice number 189310-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 189310-0301-900 Invoice date 2026-03-24 Due date 2026-04-02 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-04-22 Amount as printed 1270.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,270.79 EUR	Paid	Velika Gorica
Paid: 2024-05-23	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 ,mini talijan,žemlja,mala lizika ,hot Invoice number 301-23064605-24 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23064605-24 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 14339 OŠ VUKOVINA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0413-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ VUKOVINA Payment date 2024-05-23 Amount as printed 1269.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,269.2 EUR	Paid	Velika Gorica
Paid: 2025-10-10	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 301-23158990-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23158990-25 Invoice date 2025-09-10 Due date 2025-10-10 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 2025-10-10 Amount as printed 1268.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,268.59 EUR	Paid	Karlovac
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 pekarski proizvo di Invoice number 301-23255753-25 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23255753-25 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-01-15 Amount as printed 1267.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,267.24 EUR	Paid	Velika Gorica
Paid: 2024-01-23	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 301-23193526-23 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23193526-23 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 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 2024-01-23 Amount as printed 1266.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,266.66 EUR	Paid	Velika Gorica
Paid: 2025-12-30	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 301-23255641-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23255641-25 Invoice date 2025-11-30 Due date 2025-12-30 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 2025-12-30 Amount as printed 1264.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,264.25 EUR	Paid	Samobor
Paid: 2026-02-03	OŠ NOVO ČIČE	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh sendvič, alpski kr uh, croissant Invoice number 301-23245994-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23245994-25 Invoice date 2025-11-24 Due date 2026-01-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-02-03 Amount as printed 1262.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,262.37 EUR	Paid	Velika Gorica
Paid: 2024-03-08	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-185 Namirnice R2949 Invoice number 301-23020444-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23020444-24 Invoice date 2024-02-10 Due date 2024-03-11 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 32229033 Account name POMOĆI - Materijal i sirovine OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2949 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2024-03-08 Amount as printed 1258.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,258.5 EUR	Paid	Samobor
07/2026	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	1,258.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-27	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 301-23274326-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23274326-25 Invoice date 2026-01-02 Due date 2026-01-09 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 2026-01-27 Amount as printed 1258.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,258.29 EUR	Paid	Karlovac
Paid: 2026-07-10	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 386245-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 386245-0301-900 Invoice date 2026-06-10 Due date 2026-07-10 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 2026-07-10 Amount as printed 1256.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,256.25 EUR	Paid	Karlovac
Paid: 2025-12-16	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 Krafne,krupica,brašno,k ruh,muffin,kifla,štangica,savita k Invoice number 301-23211701-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23211701-25 Invoice date 2025-10-31 Due date 2025-11-26 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-12-16 Amount as printed 1251.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,251.19 EUR	Paid	Velika Gorica
07/2025	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	1,251.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-04	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, špaget i, pužići, kruh, krupica... Invoice number 42750-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23022204-26 Invoice date 2026-01-20 Due date 2026-02-18 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-03-04 Amount as printed 1249.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,249.11 EUR	Paid	Velika Gorica
Paid: 2026-04-14	OŠ ŠĆITARJEVO	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Cao-cao,pogačica,kruh,s avitak,croissant,brašno,pletenic a Invoice number 117238-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 117238-0301-900 Invoice date 2026-02-20 Due date 2026-03-23 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-04-14 Amount as printed 1248.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,248.53 EUR	Paid	Velika Gorica
Paid: 2025-11-17	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 301-23180797-25 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23180797-25 Invoice date 2025-10-10 Due date 2025-11-09 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-11-17 Amount as printed 1248.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,248.49 EUR	Paid	Velika Gorica

Menu

Appearance

Language

ZAGREBAČKE PEKARNE KLARA D.D.