CompanyReceives public money

ZAGREBAČKE PEKARNE KLARA D.D.

OIB 76842508189 ·also printed as ZAGREBAČKE PEKARNE KLARA d.d. · ZAGREBAČKE PEKARNE KLARA · more names: 3

Receives

Paid · EUR: €3,122,007.96
Paid: 3,180.04^*
Contracted: 48,315^*

Records: 4,878
Payers: 41
Years: 2024–2026
Sources: 67

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

4,878 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-04-12	OŠ ŠĆITARJEVO	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Mini talijan, kruh send vić, kukuruzni savitak... Invoice number 301-23047941-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23047941-24 Invoice date 2024-03-31 Due date 2024-04-15 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 2024-04-12 Amount as printed 948.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	948.09 EUR	Paid	Velika Gorica
Paid: 2025-03-21	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 ,bijeli,crni kruh,graham kruh,pl eteni Invoice number 301-23029028-25 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23029028-25 Invoice date 2025-02-20 Due date 2025-03-22 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-03-21 Amount as printed 947.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	947.88 EUR	Paid	Velika Gorica
Paid: 2024-03-12	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH I OSTALO Invoice number 301-23022165-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23022165-24 Invoice date 2024-02-09 Due date 2024-03-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-03-12 Amount as printed 945.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	945.97 EUR	Paid	Velika Gorica
Paid: 2026-01-16	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, pecivo lepi nja, Invoice number 301-23255844-25 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23255844-25 Invoice date 2025-11-30 Due date 2026-01-05 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-01-16 Amount as printed 944.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	944.7 EUR	Paid	Velika Gorica
Paid: 2024-10-17	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 Kruh sendvić, kukuruzni svitak, zobena štangica... Invoice number 301-23154015-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23154015-24 Invoice date 2024-09-30 Due date 2024-10-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 21107 OŠ ŠĆITARJEVO Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0545-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ ŠĆITARJEVO Payment date 2024-10-17 Amount as printed 944.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	944.4 EUR	Paid	Velika Gorica
Paid: 2024-03-12	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 Kifle, kruh sendvić, kr ušne mrvice, žemlje... Invoice number 301-23020477-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23020477-24 Invoice date 2024-02-12 Due date 2024-03-06 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 2024-03-12 Amount as printed 939.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	939.49 EUR	Paid	Velika Gorica
Paid: 2024-07-01	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 ŠK. KUHINJA 05/2024 Invoice number 301-23076576-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23076576-24 Invoice date 2024-05-21 Due date 2024-06-19 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 2024-07-01 Amount as printed 938.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	938.63 EUR	Paid	Samobor
Paid: 2025-05-29	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 301-23071125-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23071125-25 Invoice date 2025-04-30 Due date 2025-05-30 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 2025-05-29 Amount as printed 936.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	936.95 EUR	Paid	Karlovac
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 301-23070574-24 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23070574-24 Invoice date 2024-05-10 Due date 2024-06-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 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 936.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	936.92 EUR	Paid	Velika Gorica
Paid: 2025-08-13	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 ŠK. KUHINJU I BORAVAK Invoice number 301-23096457-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23096457-25 Invoice date 2025-06-10 Due date 2025-07-10 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222406 Account name OŠML - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407029 Produženi boravak i školska prehrana OŠ Milana Langa Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1478 OŠ M. Langa - materijal i sirovine Breakdown by account [["3222406","OŠML - namirnice","907.7"],["3222406","OŠML - namirnice","28.56"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-08-13 Amount as printed 936.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	936.26 EUR	Paid	Samobor
Paid: 2026-03-04	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 Alpski kruh, listovi za savijače, chia kruh, brašno Invoice number 301-23285507-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23285507-25 Invoice date 2026-01-02 Due date 2026-02-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-03-04 Amount as printed 934.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	934.48 EUR	Paid	Velika Gorica
Paid: 2025-04-09	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 bijeli, po lubijeli, crni kruh, makovica, ž emlja Invoice number 301-23040478-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23040478-25 Invoice date 2025-03-10 Due date 2025-04-09 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-04-09 Amount as printed 933.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	933.99 EUR	Paid	Velika Gorica
Paid: 2024-03-21	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,krafna,krušne mrvice,puž ići,k Invoice number 301-23026233-24 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23026233-24 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 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 2024-03-21 Amount as printed 933.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	933.29 EUR	Paid	Velika Gorica
Paid: 2026-06-02	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 Kruh,krafne,brašno,savi tak,pletenica,muffin,klipić,štru kli Invoice number 262618-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 262618-0301-900 Invoice date 2026-04-20 Due date 2026-05-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-06-02 Amount as printed 929.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	929.03 EUR	Paid	Velika Gorica
Paid: 2025-03-14	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 polubijli, crni, ražena rustika, puter i zobena štangic Invoice number 301-23016041-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23016041-25 Invoice date 2025-01-31 Due date 2025-03-02 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 4.6. 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 2025-03-14 Amount as printed 929.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	929.03 EUR	Paid	Samobor
Paid: 2024-03-13	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 Prehrana učenika - peka rski proizvodi Invoice number 301-23020560-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23020560-24 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 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 2024-03-13 Amount as printed 927.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	927.63 EUR	Paid	Velika Gorica
Paid: 2026-01-21	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 301-23285555-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23285555-25 Invoice date 2025-12-20 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 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 2026-01-21 Amount as printed 927.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	927.44 EUR	Paid	Karlovac
Paid: 2024-02-29	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 Pogačica sa sirom, cao- cao, mini talijan, kruh sendvić. .. Invoice number 301-23014756-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23014756-24 Invoice date 2024-01-31 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 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 2024-02-29 Amount as printed 926.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	926.55 EUR	Paid	Velika Gorica
Paid: 2025-07-11	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 301-23096366-25 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23096366-25 Invoice date 2025-06-10 Due date 2025-07-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-07-11 Amount as printed 926.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	926.43 EUR	Paid	Velika Gorica
Paid: 2024-03-07	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 ŠKOLSKU KUHINJU Invoice number 301-23020443-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23020443-24 Invoice date 2024-02-10 Due date 2024-03-11 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","887.8"],["32229012","PN - Materijal i sirovine OŠ Milana Langa","38.5"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-03-07 Amount as printed 926.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	926.3 EUR	Paid	Samobor
Paid: 2025-12-02	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, kifla, domaći slani klip Invoice number 301-23195013-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23195013-25 Invoice date 2025-10-20 Due date 2025-11-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-12-02 Amount as printed 925.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	925.08 EUR	Paid	Velika Gorica
Paid: 2024-06-17	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,klara klipići,krušne mrv ice,š Invoice number 301-23070573-24 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23070573-24 Invoice date 2024-05-10 Due date 2024-06-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 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 2024-06-17 Amount as printed 924.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	924.07 EUR	Paid	Velika Gorica
Paid: 2025-12-16	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 brašno,kruh,rezanci,kru pica,muffin,listovi za savijače, štruk Invoice number 301-23195544-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23195544-25 Invoice date 2025-10-22 Due date 2025-11-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-12-16 Amount as printed 923.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	923.96 EUR	Paid	Velika Gorica
Paid: 2026-03-27	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 ŠK. KUHINJU I BORAVAK Invoice number 78435-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 78435-0301-900 Invoice date 2026-02-10 Due date 2026-03-12 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222406 Account name OŠML - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407029 Produženi boravak i školska prehrana OŠ Milana Langa Funding source 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1478 OŠ M. Langa - materijal i sirovine Breakdown by account [["3222406","OŠML - namirnice","725.64"],["3222406","OŠML - namirnice","198.25"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-03-27 Amount as printed 923.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	923.89 EUR	Paid	Samobor
Paid: 2026-05-19	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 Rn za kruh, mlinci Invoice number 215223-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 215223-0301-900 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-05-19 Amount as printed 922.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	922.02 EUR	Paid	Velika Gorica
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,piroška,špageti,al pski kruh,hot dog,okruglice,krup ica Invoice number 362115-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 362115-0301-900 Invoice date 2026-05-31 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 921.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	921.59 EUR	Paid	Velika Gorica
Paid: 2025-10-16	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, makovica, krušne mr vice, Invoice number 301-23158105-25 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23158105-25 Invoice date 2025-09-10 Due date 2025-10-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-10-16 Amount as printed 921.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	921.36 EUR	Paid	Velika Gorica
Paid: 2025-03-26	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 301-23041012-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23041012-25 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 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 2025-03-26 Amount as printed 919.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	919.5 EUR	Paid	Karlovac
Paid: 2025-06-27	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 301-23090113-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23090113-25 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 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 2025-06-27 Amount as printed 917.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	917.66 EUR	Paid	Karlovac
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 Cao-cao,kruh,krafne,bra šno,savitak,pletenica,muffin,pec ivo Invoice number 301-23255852-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23255852-25 Invoice date 2025-11-30 Due date 2025-12-31 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-01-16 Amount as printed 917.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	917.64 EUR	Paid	Velika Gorica
Paid: 2026-01-28	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,piroška,krupica,mu ffin,savitak,pletenica,štrukli Invoice number 301-23284898-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23284898-25 Invoice date 2025-12-20 Due date 2026-01-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-01-28 Amount as printed 916.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	916.69 EUR	Paid	Velika Gorica
Paid: 2024-01-18	OŠ E.KUMIČIĆA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description kruh i pekarski proizvo di Invoice number 301-23193522-23 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23193522-23 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 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 2024-01-18 Amount as printed 911.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	911.88 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 Cao-cao, piroške, krušn e mrvice, žemlje... Invoice number 301-23161582-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23161582-24 Invoice date 2024-10-14 Due date 2024-11-08 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 910.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	910.35 EUR	Paid	Velika Gorica
Paid: 2025-12-22	O.Š. MIHAELA ŠILOBODA	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description šk.kuhinja namirnice - P. Invoice number 301-23246390-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23246390-25 Invoice date 2025-11-20 Due date 2025-12-20 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222409 Account name OŠMŠ - namirnice Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407027 Produženi boravak i školska prehrana OŠ Mihaela Šiloboda Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1235 OŠ M. Šiloboda - materijal i sirovine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-12-22 Amount as printed 907.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	907.5 EUR	Paid	Samobor
Paid: 2025-11-17	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, domaći s lani Invoice number 301-23180890-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23180890-25 Invoice date 2025-10-10 Due date 2025-11-09 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-11-17 Amount as printed 906.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	906.65 EUR	Paid	Velika Gorica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	906.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-14	Grad Zagreb	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description NABAVA PREHRAMBENIH PROIZVODA I PIĆA ZA POTREBE ČAJNE KUHINJE Invoice number 454427-0301-900 Contract number 1008/2025 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 454427-0301-900 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 2026-09-14 Amount as printed 900.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900.83 EUR	Paid	Grad Zagreb
Paid: 2025-07-01	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, kifla, peci vo pr Invoice number 301-23082054-25 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23082054-25 Invoice date 2025-05-20 Due date 2025-06-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-07-01 Amount as printed 900.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900.65 EUR	Paid	Velika Gorica
Paid: 2024-05-17	OŠ E.KVATERNIKA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Prehrana učenika - peka rski proizvodi Invoice number Klara Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23054213-24 Invoice date 2024-04-10 Due date 2024-05-10 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 2024-05-17 Amount as printed 898.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	898.65 EUR	Paid	Velika Gorica
Paid: 2025-03-07	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 , kruh sendvič bijeli, žemlja, h ambi, Invoice number 301-23016288-25 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23016288-25 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-03-07 Amount as printed 896.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	896.85 EUR	Paid	Velika Gorica

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ZAGREBAČKE PEKARNE KLARA D.D.