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: 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 1023.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,023.93 EUR	Paid	Novska
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 Pogačica sa sirom, kraf na, kukuruzna krupica... Invoice number 301-23229933-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23229933-25 Invoice date 2025-11-13 Due date 2025-11-27 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-12-16 Amount as printed 1022.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,022.99 EUR	Paid	Velika Gorica
Paid: 2025-03-26	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 123, namirnice Invoice number 301-23020455-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23020455-25 Invoice date 2025-02-10 Due date 2025-03-12 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222405 Account name OŠSAM - namirnice Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407028 Produženi boravak i školska prehrana OŠ Samobor Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1366 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2025-03-26 Amount as printed 1018.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,018.36 EUR	Paid	Samobor
Paid: 2026-01-28	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 Špagete, krafne, kruh, mlinci, peciva sa sirom, krupica ... Invoice number 301-23284817-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23284817-25 Invoice date 2025-12-20 Due date 2026-01-16 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-01-28 Amount as printed 1011.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,011.91 EUR	Paid	Velika Gorica
Paid: 2025-10-10	O.Š. MIHAELA ŠILOBODA	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description šk.kuhinja namirnice - 671 Invoice number 301-23157934-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23157934-25 Invoice date 2025-09-10 Due date 2025-10-10 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222409 Account name OŠMŠ - namirnice Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407027 Produženi boravak i školska prehrana OŠ Mihaela Šiloboda Funding source 1.1. Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1227 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-10-10 Amount as printed 1008.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,008.93 EUR	Paid	Samobor
Paid: 2024-03-08	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 301-23014770-24 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23014770-24 Invoice date 2024-01-31 Due date 2024-03-01 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 2024-03-08 Amount as printed 1007.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,007.82 EUR	Paid	Velika Gorica
Paid: 2025-02-24	OŠ ŠĆITARJEVO	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Cao-cao, piroška, pšeni cna krupica, zobena štangica... Invoice number 301-23009526-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23009526-25 Invoice date 2025-01-20 Due date 2025-02-14 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-02-24 Amount as printed 1004.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,004.96 EUR	Paid	Velika Gorica
Paid: 2026-05-13	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 239644-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 239644-0301-900 Invoice date 2026-04-10 Due date 2026-05-10 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 2026-05-13 Amount as printed 1001.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,001.43 EUR	Paid	Karlovac
Paid: 2025-03-11	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 Zobena štangica, pleten ica, pužići, pšenična krupica... Invoice number 301-23020675-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23020675-25 Invoice date 2025-02-11 Due date 2025-03-12 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-03-11 Amount as printed 1000.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000.83 EUR	Paid	Velika Gorica
Paid: 2026-04-15	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,brašno,pletenica,d onut,muffin,klipić,croissant Invoice number 138324-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 138324-0301-900 Invoice date 2026-02-28 Due date 2026-03-31 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-04-15 Amount as printed 1000.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000.62 EUR	Paid	Velika Gorica
01/2026	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	999.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-05	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,kruh,savitak,bu rek,muffin,pužići,pecivo prstići Invoice number 163439-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 163439-0301-900 Invoice date 2026-03-10 Due date 2026-04-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-05-05 Amount as printed 998.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	998.27 EUR	Paid	Velika Gorica
Paid: 2025-02-13	DJEČJI VRTIĆ ČETIRI RIJEKE	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description DV4R- RN ZA NAMIRNICE Invoice number 301-23017145-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23017145-25 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 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-02-13 Amount as printed 994.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	994.27 EUR	Paid	Karlovac
Paid: 2025-04-11	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 0301-23041013-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23041013-25 Invoice date 2025-03-10 Due date 2025-04-09 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 R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-04-11 Amount as printed 992.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	992.23 EUR	Paid	Karlovac
Paid: 2026-08-25	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 260725-0301-900 Contract number 1008/2025 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 260725-0301-900 Invoice date 2026-04-22 Due date 2026-05-01 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 2026-08-25 Amount as printed 990.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	990.77 EUR	Paid	Grad Zagreb
Paid: 2025-07-22	OŠ N.HRIBAR	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh, piroška, savitak pizza, burek, croissant,graham p ecivo Invoice number 301-23103021-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23103021-25 Invoice date 2025-06-20 Due date 2025-07-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-07-22 Amount as printed 990.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	990.42 EUR	Paid	Velika Gorica
Paid: 2024-07-29	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 301-23095676-24 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 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 2024-07-29 Amount as printed 990.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	990.31 EUR	Paid	Velika Gorica
Paid: 2024-01-30	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 301-23196979-23 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23196979-23 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 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 2024-01-30 Amount as printed 987.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	987.36 EUR	Paid	Velika Gorica
Paid: 2024-03-08	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, krafne, tjestenin a, peciva, caocao Invoice number Klara Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23008746-24 Invoice date 2024-01-22 Due date 2024-02-29 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 2024-03-08 Amount as printed 987.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	987.3 EUR	Paid	Velika Gorica
Paid: 2024-12-18	OŠ ŠĆITARJEVO	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Mini taljan, kukuruzni svitak, kruh sendvić, pužići... Invoice number 301-23185134-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23185134-24 Invoice date 2024-11-20 Due date 2024-12-06 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 2024-12-18 Amount as printed 985.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	985.07 EUR	Paid	Velika Gorica
Paid: 2025-03-07	OŠ ŠĆITARJEVO	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Pogačica sa sirom, kraf na, kruh sendvić, krušne mrvice. .. Invoice number 301-23016025-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23016025-25 Invoice date 2025-02-03 Due date 2025-02-27 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-03-07 Amount as printed 984.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	984.26 EUR	Paid	Velika Gorica
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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	983.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-05	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 , crni kruh, graham kruh, pleten ica, Invoice number 163431-0301-900 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 163431-0301-900 Invoice date 2026-03-10 Due date 2026-04-09 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-05-05 Amount as printed 981.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	981 EUR	Paid	Velika Gorica
Paid: 2026-08-24	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 496616-0301-900 Contract number 1008/2025 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 496616-0301-900 Invoice date 2026-07-22 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 2026-08-24 Amount as printed 979.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	979.2 EUR	Paid	Grad Zagreb
Paid: 2025-11-12	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 301-23164439-25 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23164439-25 Invoice date 2025-09-20 Due date 2025-10-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-11-12 Amount as printed 978.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	978.77 EUR	Paid	Velika Gorica
Paid: 2026-09-04	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 454423-0301-900 Contract number 1008/2025 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 454423-0301-900 Invoice date 2026-07-08 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 2026-09-04 Amount as printed 975.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	975.42 EUR	Paid	Grad Zagreb
Paid: 2025-04-17	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 0301-23045383-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23045383-25 Invoice date 2025-03-20 Due date 2025-04-19 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 2025-04-17 Amount as printed 974.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	974.86 EUR	Paid	Karlovac
Paid: 2025-11-03	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, zobena štangica, pletenica, štrukli sa sirom... Invoice number 301-23180897-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23180897-25 Invoice date 2025-10-13 Due date 2025-10-29 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-11-03 Amount as printed 970.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	970.88 EUR	Paid	Velika Gorica
Paid: 2026-03-30	DJEČJI VRTIĆ GRIGOR VITEZ	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description kruh i krušni proizvodi za razdoblje 11.2.-20.2. Invoice number 301-23071001-26 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 117299-0301-900 Invoice date 2026-02-20 Due date 2026-03-22 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-03-30 Amount as printed 970.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	970.54 EUR	Paid	Samobor
Paid: 2026-03-30	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 137858-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 137858-0301-900 Invoice date 2026-02-28 Due date 2026-03-30 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-03-30 Amount as printed 970.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	970.13 EUR	Paid	Karlovac
Paid: 2026-04-30	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 215316-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 215316-0301-900 Invoice date 2026-03-31 Due date 2026-04-30 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 2026-04-30 Amount as printed 966.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	966.87 EUR	Paid	Karlovac
Paid: 2025-03-10	DJEČJI VRTIĆ ČETIRI RIJEKE	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description DV4R- RN ZA NAMIRNICE Invoice number 301-23027991-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23027991-25 Invoice date 2025-02-20 Due date 2025-03-22 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-03-10 Amount as printed 966.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	966.27 EUR	Paid	Karlovac
Paid: 2024-02-22	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, kifle, kr uh senvić, kukuruzni svitak... Invoice number 301-23008695-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23008695-24 Invoice date 2024-01-22 Due date 2024-02-15 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 2024-02-22 Amount as printed 964.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	964.25 EUR	Paid	Velika Gorica
Paid: 2026-01-15	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,pletenica,muffin,kukuruzni jastu Invoice number 301-23245188-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23245188-25 Invoice date 2025-11-20 Due date 2025-12-22 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-01-15 Amount as printed 961.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	961.13 EUR	Paid	Velika Gorica
Paid: 2025-02-24	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,brašno Invoice number 301-23003298-25 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23003298-25 Invoice date 2025-01-10 Due date 2025-02-09 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-02-24 Amount as printed 956.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	956.02 EUR	Paid	Velika Gorica
Paid: 2025-12-10	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 301-23230465-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23230465-25 Invoice date 2025-11-10 Due date 2025-12-10 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.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0911 Predškolsko obrazovanje Budget position R1701 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-12-10 Amount as printed 955.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	955.24 EUR	Paid	Karlovac
Paid: 2024-02-26	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 NAMIRNICE ZA PREHRANU Invoice number 301-23014724-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23014724-24 Invoice date 2024-01-31 Due date 2024-03-01 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 Breakdown by account [["3222407","PK - namirnice","888.62"],["32229012","PN - Materijal i sirovine OŠ Milana Langa","65.87"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-02-26 Amount as printed 954.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	954.49 EUR	Paid	Samobor
Paid: 2026-01-16	OŠ E.KUMIČIĆA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description kruh i pekarski proizvo di Invoice number 301-23273429-25 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23273429-25 Invoice date 2025-12-10 Due date 2026-01-09 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-01-16 Amount as printed 953.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	953.82 EUR	Paid	Velika Gorica
Paid: 2025-02-24	OŠ E.KUMIČIĆA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description kruh i pekarski proizvo di Invoice number 301-23003323-25 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23003323-25 Invoice date 2025-01-10 Due date 2025-02-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-02-24 Amount as printed 953.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	953.44 EUR	Paid	Velika Gorica
Paid: 2025-07-01	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 301-23082926-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23082926-25 Invoice date 2025-05-20 Due date 2025-06-19 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 2025-07-01 Amount as printed 950.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	950.16 EUR	Paid	Karlovac

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ZAGREBAČKE PEKARNE KLARA D.D.