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: 2025-11-03	OŠ VUKOVINA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh sendvič polubijeli , crni kruh, pletenica, makovica , ple Invoice number 301-23171583-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23171583-25 Invoice date 2025-10-01 Due date 2025-10-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-11-03 Amount as printed 1095.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,095.06 EUR	Paid	Velika Gorica
Paid: 2024-03-19	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-231 Namirnice R2949 Invoice number 301-23026191-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23026191-24 Invoice date 2024-02-20 Due date 2024-03-21 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 2024-03-19 Amount as printed 1095.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,095 EUR	Paid	Samobor
Paid: 2025-02-26	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 301-23009962-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23009962-25 Invoice date 2025-01-20 Due date 2025-02-19 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222409 Account name OŠMŠ - namirnice Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407027 Produženi boravak i školska prehrana OŠ Mihaela Šiloboda Funding source 4.6. 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 2025-02-26 Amount as printed 1094.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,094.51 EUR	Paid	Samobor
Paid: 2024-03-25	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 301-23026234-24 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23026234-24 Invoice date 2024-02-20 Due date 2024-03-21 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 2024-03-25 Amount as printed 1093.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,093.58 EUR	Paid	Velika Gorica
Paid: 2025-03-19	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 pekarski proizvo di Invoice number 301-23029029-25 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23029029-25 Invoice date 2025-02-20 Due date 2025-03-22 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-03-19 Amount as printed 1091.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,091.15 EUR	Paid	Velika Gorica
Paid: 2024-07-15	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 301-23082850-24 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 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 2024-07-15 Amount as printed 1090.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,090.29 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 Počačica sa sirom, kraf na, kifla, kruh sendvić... Invoice number 301-23070559-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23070559-24 Invoice date 2024-05-10 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 1088.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,088.78 EUR	Paid	Velika Gorica
Paid: 2026-05-04	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,kruh,muffin,ch ia pletenica,croissant,klipić Invoice number 189407-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 189407-0301-900 Invoice date 2026-03-20 Due date 2026-04-17 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-05-04 Amount as printed 1083.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,083.15 EUR	Paid	Velika Gorica
Paid: 2026-07-02	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 Vijci, kruh, muffin čok olada, puter štangica, krafna... Invoice number 386614-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 386614-0301-900 Invoice date 2026-06-10 Due date 2026-06-18 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-07-02 Amount as printed 1081.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,081.37 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 pekaraski proizvodi Invoice number 301-23197039-23 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23197039-23 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0439-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ N.HRIBAR Payment date 2024-01-23 Amount as printed 1081.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,081.29 EUR	Paid	Velika Gorica
Paid: 2026-06-30	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 - NAMIRICE Invoice number 362069-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 362069-0301-900 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 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 2026-06-30 Amount as printed 1073.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,073.99 EUR	Paid	Karlovac
Paid: 2024-07-04	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 Prehrana učenika - peka rski proizvodi Invoice number Klara Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23076658-24 Invoice date 2024-05-20 Due date 2024-06-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0351-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KVATERNIKA Payment date 2024-07-04 Amount as printed 1071.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,071.3 EUR	Paid	Velika Gorica
Paid: 2026-05-13	DJEČJI VRTIĆ "RADOST"	ZAGREBAČKE PEKARE KLARA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient ZAGREBAČKE PEKARE KLARA Recipient type not-stated Recipient OIB (as published) 76842508189 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-05-13 Amount as printed 1068.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,068.17 EUR	Paid	Novska
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,mlinci,špageti,muf fin,alpski kruh,štrukli,klipić,c hia k Invoice number 331360-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 331360-0301-900 Invoice date 2026-05-20 Due date 2026-07-17 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-08-25 Amount as printed 1065.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,065.41 EUR	Paid	Velika Gorica
Paid: 2026-08-25	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 411144-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 411144-0301-900 Invoice date 2026-06-20 Due date 2026-07-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-08-25 Amount as printed 1060.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,060.44 EUR	Paid	Velika Gorica
Paid: 2024-01-23	OŠ E.KVATERNIKA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh, peciva, burek, nj oki, lazanje, cao cao Invoice number Klara Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-2318183-23 Invoice date 2023-12-15 Due date 2024-01-18 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0351-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KVATERNIKA Payment date 2024-01-23 Amount as printed 1060.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,060.3 EUR	Paid	Velika Gorica
Paid: 2025-03-21	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,krupica ,rezanci,brašno,kruh,njoki,okrug lice Invoice number 301-23002700-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23002700-25 Invoice date 2025-01-10 Due date 2025-02-14 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-03-21 Amount as printed 1059.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,059.68 EUR	Paid	Velika Gorica
Paid: 2026-05-29	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 278606-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 278606-0301-900 Invoice date 2026-04-30 Due date 2026-05-30 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 2026-05-29 Amount as printed 1059.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,059.68 EUR	Paid	Karlovac
Paid: 2024-01-10	OŠ VUKOVINA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh sendvič polubijeli ,crni kruh,žemlja,krafna,listovi za s Invoice number 301-23183179-23 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23183179-23 Invoice date 2023-11-30 Due date 2023-12-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 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 2024-01-10 Amount as printed 1058.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.89 EUR	Paid	Velika Gorica
Paid: 2024-05-13	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 301-23047962-24 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23047962-24 Invoice date 2024-04-01 Due date 2024-04-30 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 2024-05-13 Amount as printed 1056.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,056.99 EUR	Paid	Velika Gorica
Paid: 2024-04-15	OŠ MILANA LANGA, BREGANA	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description PEKARSKI PROIZVODI ZA ŠKOLSKU KUHINJU Invoice number 301-23042902-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23042902-24 Invoice date 2024-03-21 Due date 2024-04-19 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana 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 R2954 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-04-15 Amount as printed 1056.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,056.39 EUR	Paid	Samobor
Paid: 2024-06-17	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 301-23064606-24 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23064606-24 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 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 2024-06-17 Amount as printed 1054.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,054.49 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 0301-23017146-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23017146-25 Invoice date 2025-01-31 Due date 2025-03-02 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 R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-04-10 Amount as printed 1053.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,053.45 EUR	Paid	Karlovac
Paid: 2026-07-17	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 Cao-cao,kifla,kruh,štan gica,vijci,krafne,brašno,croissa nt Invoice number 362366-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 362366-0301-900 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-07-17 Amount as printed 1051.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,051.83 EUR	Paid	Velika Gorica
Paid: 2026-06-19	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 Pogačica sir,kruh,donut ,croissant,pletenica,muffin,tali jan Invoice number 278311-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 278311-0301-900 Invoice date 2026-04-30 Due date 2026-05-29 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-06-19 Amount as printed 1048.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,048.56 EUR	Paid	Velika Gorica
05/2026	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	1,048.47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-18	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,kruh,brašno,cro issant,mlinci,pecivo sa sirom Invoice number 301-23229860-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23229860-25 Invoice date 2025-11-10 Due date 2025-12-12 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-12-18 Amount as printed 1046.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,046.64 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 0301-23010028-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23010028-25 Invoice date 2025-01-20 Due date 2025-02-19 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 R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-04-10 Amount as printed 1043.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,043.39 EUR	Paid	Karlovac
04/2025	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	1,042.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-29	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, puter štangica , klara klipić, pšenična krupica ... Invoice number 301-23058798-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23058798-25 Invoice date 2025-04-10 Due date 2025-04-25 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-04-29 Amount as printed 1041.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,041.93 EUR	Paid	Velika Gorica
Paid: 2024-11-21	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 sendvić pol ubijeli, cao-cao, žemlja... Invoice number 301-23165633-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23165633-24 Invoice date 2024-10-21 Due date 2024-11-12 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 2024-11-21 Amount as printed 1040.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,040.52 EUR	Paid	Velika Gorica
Paid: 2024-07-29	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 , žemlja, hambi, pecivo lepinja, vijci Invoice number 301-23095799-24 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23095799-24 Invoice date 2024-06-20 Due date 2024-07-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 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 2024-07-29 Amount as printed 1039.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,039.55 EUR	Paid	Velika Gorica
Paid: 2025-04-09	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, PECIVO Invoice number 301-23040456-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23040456-25 Invoice date 2025-03-28 Due date 2025-04-09 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-04-09 Amount as printed 1037.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,037.4 EUR	Paid	Velika Gorica
Paid: 2026-04-15	OŠ NOVO ČIČE	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh bijeli, zlatni kru ščić, donut, štrukli, piroška Invoice number 138095-0301-900 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 138095-0301-900 Invoice date 2026-02-28 Due date 2026-03-27 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-04-15 Amount as printed 1037.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,037.33 EUR	Paid	Velika Gorica
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 301-23285556-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23285556-25 Invoice date 2026-01-02 Due date 2026-01-19 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 2026-01-27 Amount as printed 1034.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,034.19 EUR	Paid	Karlovac
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 301-23085978-26 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23085978-26 Invoice date 2026-02-28 Due date 2026-04-08 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-05-05 Amount as printed 1032.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,032.12 EUR	Paid	Velika Gorica
Paid: 2024-07-05	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 ,žemlja,kukuruzni klipić,klara k rafn Invoice number 301-23082806-24 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23082806-24 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 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 2024-07-05 Amount as printed 1031.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,031.01 EUR	Paid	Velika Gorica
Paid: 2025-06-02	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 301-23070135-25 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23070135-25 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-06-02 Amount as printed 1027.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,027.48 EUR	Paid	Velika Gorica
06/2025	26571-Klinička bolnica Dubrava	Materijal i sirovine All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,024.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-19	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 437, namirnice Invoice number 301-23076578-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23076578-24 Invoice date 2024-05-21 Due date 2024-06-19 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 32229003 Account name POMOĆI - Materijal i sirovine OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R0834 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2024-06-19 Amount as printed 1023.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,023.95 EUR	Paid	Samobor

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ZAGREBAČKE PEKARNE KLARA D.D.