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: 2025-01-09	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 301-23192276-24 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23192276-24 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-01-09 Amount as printed 1244.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,244.34 EUR	Paid	Velika Gorica
Paid: 2026-04-15	DV LOJTRICA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh kukuruzni,sa sunco kretom,polubijeli,krafna,žemlja Invoice number 117176-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 117176-0301-900 Invoice date 2026-02-20 Due date 2026-03-22 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-04-15 Amount as printed 1240.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,240.9 EUR	Paid	Velika Gorica
Paid: 2025-03-31	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, PECIVA Invoice number 301-23028481-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23028481-25 Invoice date 2025-03-20 Due date 2025-03-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-03-31 Amount as printed 1239.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,239.98 EUR	Paid	Velika Gorica
Paid: 2025-07-16	O.Š. MIHAELA ŠILOBODA	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description šk.kuhinja namirnice - PN Invoice number 301-23090427-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23090427-25 Invoice date 2025-05-31 Due date 2025-06-30 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 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1231 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-07-16 Amount as printed 1239.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,239.67 EUR	Paid	Samobor
Paid: 2025-06-25	DJEČJI VRTIĆ KARLOVAC	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description DVK - ZAGREBAČKE PEKARE KLARA - NAMIRNICE Invoice number 301-23090114-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23090114-25 Invoice date 2025-05-31 Due date 2025-06-30 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 2025-06-25 Amount as printed 1239.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,239.21 EUR	Paid	Karlovac
05/2025	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	1,234.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-20	OŠ SAMOBOR	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description UFA 340, namirnice Invoice number 301-23059230-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23059230-24 Invoice date 2024-04-22 Due date 2024-05-20 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 2024-05-20 Amount as printed 1231.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,231.85 EUR	Paid	Samobor
Paid: 2025-12-16	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 Kifla, kukuruzni savita k, pšenična krupica... Invoice number 301-23211786-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23211786-25 Invoice date 2025-10-31 Due date 2025-11-21 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-12-16 Amount as printed 1228.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,228.16 EUR	Paid	Velika Gorica
Paid: 2025-01-13	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 sendvić, puter šta ngica, pužići, pšenična krupica. .. Invoice number 301-23197916-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23197916-24 Invoice date 2024-12-10 Due date 2024-12-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-01-13 Amount as printed 1222.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,222.55 EUR	Paid	Velika Gorica
Paid: 2024-05-23	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 sendvić, pšenična krupica, cao-cao, crni kruh... Invoice number 301-23064593-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23064593-24 Invoice date 2024-04-30 Due date 2024-05-24 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 2024-05-23 Amount as printed 1222.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,222.5 EUR	Paid	Velika Gorica
Paid: 2025-11-12	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 Mini talijan, cao-cao, brašno, pužići... Invoice number 301-23171590-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23171590-25 Invoice date 2025-09-30 Due date 2025-10-27 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-11-12 Amount as printed 1222.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,222.12 EUR	Paid	Velika Gorica
Paid: 2025-10-20	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 301-23165333-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23165333-25 Invoice date 2025-09-20 Due date 2025-10-20 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 2025-10-20 Amount as printed 1216.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,216.43 EUR	Paid	Karlovac
Paid: 2024-03-15	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 301-23020491-24 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23020491-24 Invoice date 2024-02-10 Due date 2024-03-11 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 2024-03-15 Amount as printed 1214.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,214.37 EUR	Paid	Velika Gorica
Paid: 2024-12-19	O.Š. MIHAELA ŠILOBODA	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description šk.kuhinja namirnice - PN Invoice number 301-23186732-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23186732-24 Invoice date 2024-11-20 Due date 2024-12-20 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 32229052 Account name PN - Materijal i sirovine OŠ M. Šiloboda Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0736 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-12-19 Amount as printed 1211.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,211.97 EUR	Paid	Samobor
Paid: 2024-07-02	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,špageti,savitak,pe civo,cao-cao,listovi za savijače Invoice number 301-23070654-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23070654-24 Invoice date 2024-05-10 Due date 2024-06-12 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 2024-07-02 Amount as printed 1209.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,209.92 EUR	Paid	Velika Gorica
Paid: 2026-01-16	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 Kifla,kruh,pužići,plete nica,croissant,muffin,savitak,kr upica Invoice number 301-23273538-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23273538-25 Invoice date 2025-12-10 Due date 2026-01-09 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-01-16 Amount as printed 1207.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,207.76 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 pekarski proizvo di Invoice number 301-23245080-25 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23245080-25 Invoice date 2025-11-20 Due date 2025-12-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-01-15 Amount as printed 1206.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,206.34 EUR	Paid	Velika Gorica
Paid: 2024-01-23	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 Kifle, kruh sendvić, kr ušne mrvice, žemlje... Invoice number 301-23193488-23 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23193488-23 Invoice date 2023-12-21 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 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 2024-01-23 Amount as printed 1205.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,205.54 EUR	Paid	Velika Gorica
Paid: 2024-05-06	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 sendvić, krafna, z obena štangica, kukuruzna krupic a... Invoice number 301-23059260-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23059260-24 Invoice date 2024-04-22 Due date 2024-05-02 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 2024-05-06 Amount as printed 1202.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,202.49 EUR	Paid	Velika Gorica
Paid: 2025-10-30	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 301-23172643-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23172643-25 Invoice date 2025-09-30 Due date 2025-10-30 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 2025-10-30 Amount as printed 1202.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,202.16 EUR	Paid	Karlovac
Paid: 2026-08-25	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 08.-11.06 .2026. Invoice number 386289-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 386289-0301-900 Invoice date 2026-06-10 Due date 2026-07-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-08-25 Amount as printed 1198.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,198.68 EUR	Paid	Velika Gorica
Paid: 2026-02-19	OŠ ŠĆITARJEVO	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kifla,kruh,brašno,plete nica,muffin,croissant,štrukli,kr afne Invoice number 42831-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23022285-26 Invoice date 2026-01-20 Due date 2026-02-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-02-19 Amount as printed 1196.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,196.85 EUR	Paid	Velika Gorica
Paid: 2026-04-09	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 163734-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 163734-0301-900 Invoice date 2026-03-10 Due date 2026-04-09 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 2026-04-09 Amount as printed 1192.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,192.48 EUR	Paid	Karlovac
Paid: 2024-07-26	OŠ NOVO ČIČE	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Pogačica sa sirom,piroš ka,kruh,špageti,brašno,krupica,s avita Invoice number 301-23089530-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23089530-24 Invoice date 2024-06-10 Due date 2024-07-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0572-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ NOVO ČIČE Payment date 2024-07-26 Amount as printed 1191.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,191.06 EUR	Paid	Velika Gorica
Paid: 2026-06-02	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, zlatni kr uščić, chia kruh, croisant Invoice number 239600-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 239600-0301-900 Invoice date 2026-04-10 Due date 2026-05-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-06-02 Amount as printed 1190.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,190.47 EUR	Paid	Velika Gorica
12/2025	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	1,189 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-26	O.Š. MIHAELA ŠILOBODA	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description šk. kuhinja namirnice - PN Invoice number 301-23021293-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23021293-25 Invoice date 2025-02-10 Due date 2025-03-12 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222409 Account name OŠMŠ - namirnice Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407027 Produženi boravak i školska prehrana OŠ Mihaela Šiloboda Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1231 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-03-26 Amount as printed 1186.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,186.06 EUR	Paid	Samobor
Paid: 2025-11-10	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 301-23181581-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23181581-25 Invoice date 2025-10-10 Due date 2025-11-09 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 R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-11-10 Amount as printed 1181.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,181.04 EUR	Paid	Karlovac
Paid: 2024-10-17	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 301-23140726-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23140726-24 Invoice date 2024-09-10 Due date 2024-10-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0572-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ NOVO ČIČE Payment date 2024-10-17 Amount as printed 1179.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,179.54 EUR	Paid	Velika Gorica
Paid: 2025-01-13	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, klara krafna, pužići, zobena štangica... Invoice number 301-23191924-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23191924-24 Invoice date 2024-11-30 Due date 2024-12-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-01-13 Amount as printed 1177.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,177.88 EUR	Paid	Velika Gorica
Paid: 2024-01-18	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 301-23193696-23 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23193696-23 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 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 2024-01-18 Amount as printed 1177.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,177.47 EUR	Paid	Velika Gorica
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 Mlinci,kruh,peneti,muff in,burek,klipić Invoice number 301-23194937-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23194937-25 Invoice date 2025-10-20 Due date 2025-11-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-12-16 Amount as printed 1169.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,169.03 EUR	Paid	Velika Gorica
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 Pužići, pšenična krupic a, zobena štangica, pletenica... Invoice number 301-23076998-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23076998-25 Invoice date 2025-05-12 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 1168.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,168.14 EUR	Paid	Velika Gorica
Paid: 2026-06-26	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 362070-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 362070-0301-900 Invoice date 2026-05-31 Due date 2026-06-30 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 R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-06-26 Amount as printed 1166.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,166.93 EUR	Paid	Karlovac
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 1166.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,166.79 EUR	Paid	Novska
Paid: 2026-01-28	DJEČJI VRTIĆ KUTINA	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-01-28 Amount as printed 1166.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,166.3 EUR	Paid	Kutina
Paid: 2024-05-13	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, piroška, savitak, croissant, hot dog Invoice number 301-23059353-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23059353-24 Invoice date 2024-04-20 Due date 2024-05-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0572-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ NOVO ČIČE Payment date 2024-05-13 Amount as printed 1161.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,161.43 EUR	Paid	Velika Gorica
03/2026	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Materijal i sirovine All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 31-Vlastiti prihodi Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,158.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-06	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, klipić, štangica, savitak s jabukom, crosinat, it d Invoice number 301-23002694-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23002694-25 Invoice date 2025-01-10 Due date 2025-02-09 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-02-06 Amount as printed 1156.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,156.4 EUR	Paid	Velika Gorica
Paid: 2024-02-16	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 Namirnice U-73 R2949 Invoice number 301-23008663-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23008663-24 Invoice date 2024-01-20 Due date 2024-02-19 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 2024-02-16 Amount as printed 1155.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,155.63 EUR	Paid	Samobor

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ZAGREBAČKE PEKARNE KLARA D.D.