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: 2026-02-03	OŠ NOVO ČIČE	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh sendvič, alpski kr uh, zlatni kruščić Invoice number 301-23230416-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23230416-25 Invoice date 2025-11-13 Due date 2026-01-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-02-03 Amount as printed 895.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	895.79 EUR	Paid	Velika Gorica
Paid: 2026-06-24	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 2026-06-24 Amount as printed 895.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	895.19 EUR	Paid	Novska
Paid: 2026-05-13	OŠ ŠĆITARJEVO	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Krafne,mini talijan,kru h,donut,prstići,krupica,štrukli Invoice number 215000-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 215000-0301-900 Invoice date 2026-03-31 Due date 2026-04-24 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-05-13 Amount as printed 893.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	893.79 EUR	Paid	Velika Gorica
Paid: 2026-05-29	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 278607-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 278607-0301-900 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 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 2026-05-29 Amount as printed 893.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	893.23 EUR	Paid	Karlovac
Paid: 2024-04-15	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 sendvić bijeli, crni, puter štangica, zobena štangica, Invoice number 301-23043047-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23043047-24 Invoice date 2024-03-20 Due date 2024-04-19 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222401 Account name PN-DVGV-Sirovine-materijal-namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-04-15 Amount as printed 892.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	892.04 EUR	Paid	Samobor
Paid: 2024-04-22	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 285, namirnice Invoice number 301-23047888-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23047888-24 Invoice date 2024-03-31 Due date 2024-04-30 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 32229002 Account name PN - Materijal i sirovine OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0827 OŠ Samobor - materijal i sirovine - školska prehrana Budget user OŠ SAMOBOR Payment date 2024-04-22 Amount as printed 891.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	891.24 EUR	Paid	Samobor
Paid: 2025-05-27	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, kifla, pu ter štangica, zobena štangica... Invoice number 301-23070239-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23070239-25 Invoice date 2025-05-05 Due date 2025-05-23 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-05-27 Amount as printed 890.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	890.5 EUR	Paid	Velika Gorica
06/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	888.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-02	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 ,rni kruh,makovica,žemlja,graham peci Invoice number 262609-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 262609-0301-900 Invoice date 2026-04-20 Due date 2026-05-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-06-02 Amount as printed 887.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	887.92 EUR	Paid	Velika Gorica
Paid: 2025-03-19	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 Brašno, mini talijan, k ifla, kukuruzni svitak... Invoice number 301-23028001-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23028001-25 Invoice date 2025-02-21 Due date 2025-03-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-03-19 Amount as printed 887.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	887.74 EUR	Paid	Velika Gorica
Paid: 2025-04-14	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 polubijeli, crni, zlatni kruščić, krafna, puter štangic Invoice number 301-23040269-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23040269-25 Invoice date 2025-03-10 Due date 2025-04-09 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 2025-04-14 Amount as printed 886.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	886.65 EUR	Paid	Samobor
Paid: 2024-07-15	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 Pogačica sa sirom, kifl a, cao-cao, pužići... Invoice number 301-23089587-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23089587-24 Invoice date 2024-06-10 Due date 2024-07-05 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 2024-07-15 Amount as printed 884.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	884.1 EUR	Paid	Velika Gorica
10/2025	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	881.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-31	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 ŠK. KUHINJU I BORAVAK Invoice number 310001-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 310001-0301-900 Invoice date 2026-05-10 Due date 2026-06-09 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 4.3.31 Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1471 OŠ M. Langa - materijal i sirovine - školska prehrana Breakdown by account [["3222406","OŠML - namirnice","198.25"],["3222406","OŠML - namirnice","681.58"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-08-31 Amount as printed 879.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	879.83 EUR	Paid	Samobor
Paid: 2026-08-31	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 polubijeli, crni, puter štangica, kifla Invoice number 331728-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 331728-0301-900 Invoice date 2026-05-20 Due date 2026-06-19 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 5.0.111 Pomoći iz državnog proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1591 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-08-31 Amount as printed 879.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	879.53 EUR	Paid	Samobor
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	878.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-12	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 Brašno, rezanci,pužići, kruh,krafna,klipići Invoice number Klara Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23031467-24 Invoice date 2024-02-29 Due date 2024-04-02 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 2024-04-12 Amount as printed 878.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	878.32 EUR	Paid	Velika Gorica
Paid: 2026-06-19	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 309995-0301-900 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 309995-0301-900 Invoice date 2026-05-10 Due date 2026-06-09 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-06-19 Amount as printed 877.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	877.28 EUR	Paid	Velika Gorica
Paid: 2025-01-08	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 Cao-cao,pužići,kifla,kr afne,savitak,kruh Invoice number Zagrebačke pekarne Klara Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23184996-24 Invoice date 2024-11-20 Due date 2024-12-23 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-01-08 Amount as printed 877.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	877.12 EUR	Paid	Velika Gorica
Paid: 2024-01-04	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 Prehrana učenika - peka rski proizvodi Invoice number 301-23176075-23 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23176075-23 Invoice date 2023-11-20 Due date 2023-12-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0572-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ NOVO ČIČE Payment date 2024-01-04 Amount as printed 876.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	876.69 EUR	Paid	Velika Gorica
Paid: 2024-01-23	OŠ VUKOVINA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh sendvič polubijeli ,crni kruh,žemlja,listovi za sav ijače Invoice number 301-23193521-23 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23193521-23 Invoice date 2023-12-21 Due date 2024-01-20 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 2024-01-23 Amount as printed 876.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	876.31 EUR	Paid	Velika Gorica
Paid: 2026-07-08	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 Krafna,kruh,pletenica,k lipić,brašno,krupica,pužić Invoice number 331619-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 331619-0301-900 Invoice date 2026-05-20 Due date 2026-06-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-07-08 Amount as printed 875.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875.58 EUR	Paid	Velika Gorica
Paid: 2025-07-14	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,pužić,muffin,kr uh,puter štangica,savitak,roissa nt Invoice number 301-23096388-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23096388-25 Invoice date 2025-06-10 Due date 2025-07-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-07-14 Amount as printed 874.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	874.18 EUR	Paid	Velika Gorica
Paid: 2025-02-20	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 301-23003988-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23003988-25 Invoice date 2025-01-10 Due date 2025-02-09 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 2025-02-20 Amount as printed 874.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	874.11 EUR	Paid	Samobor
Paid: 2024-12-10	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 ,žemlja,krušne mrvice,pužići,pen eti,j Invoice number 301-23172661-24 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23172661-24 Invoice date 2024-10-31 Due date 2024-11-30 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 2024-12-10 Amount as printed 872.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	872.7 EUR	Paid	Velika Gorica
Paid: 2026-03-06	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 120831-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 120831-0301-900 Invoice date 2026-02-01 Due date 2026-03-03 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 2026-03-06 Amount as printed 872.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	872.07 EUR	Paid	Karlovac
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,pletenice,žemlje,pir oška, Invoice number 301-23273530-25 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23273530-25 Invoice date 2025-12-10 Due date 2026-01-09 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-01-16 Amount as printed 871.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	871.76 EUR	Paid	Velika Gorica
Paid: 2024-02-26	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-120 Namirnice za škol.kuh. i prod.boravak R2949 Invoice number 301-23014725-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23014725-24 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 32229033 Account name POMOĆI - Materijal i sirovine OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2949 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2024-02-26 Amount as printed 871.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	871.38 EUR	Paid	Samobor
Paid: 2026-06-11	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 - ZAGREBAČKE PEKARE KLARA - NAMIRNICE Invoice number 310167-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 310167-0301-900 Invoice date 2026-05-10 Due date 2026-06-09 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-06-11 Amount as printed 870.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	870.57 EUR	Paid	Karlovac
Paid: 2025-11-12	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, CLARETTI Invoice number 301-2372460-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-2372460-25 Invoice date 2025-10-01 Due date 2025-10-24 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-11-12 Amount as printed 870.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	870.55 EUR	Paid	Velika Gorica
Paid: 2025-06-17	OŠ NOVO ČIČE	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH,PECIVO, ŠPAGETI Invoice number 301-23082768-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23082768-25 Invoice date 2025-05-21 Due date 2025-06-16 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-06-17 Amount as printed 870.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	870.53 EUR	Paid	Velika Gorica
Paid: 2025-08-01	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 - ZAGREBČKE PEKARE KLARA - NAMIRNICE Invoice number 301-23116325-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23116325-25 Invoice date 2025-07-10 Due date 2025-08-09 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 2025-08-01 Amount as printed 869.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	869.16 EUR	Paid	Karlovac
Paid: 2025-11-19	O.Š. MIHAELA ŠILOBODA	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description šk.kuhinja namirnice - 671 Invoice number 301-23198303-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23198303-25 Invoice date 2025-10-20 Due date 2025-11-19 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 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 2025-11-19 Amount as printed 867.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	867.08 EUR	Paid	Samobor
Paid: 2024-04-08	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, kruh sendvić, pužići, zobena štangic a... Invoice number 301-23036929-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23036929-24 Invoice date 2024-03-11 Due date 2024-03-27 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 5.3.20 Višak prihoda iz pomoći-PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0545-5 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-04-08 Amount as printed 866.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	866.85 EUR	Paid	Velika Gorica
Paid: 2026-02-26	OŠ NOVO ČIČE	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Mlinci, špageti, pužići , brašno, pšenična krupica, kruh Invoice number 43390-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23022845-26 Invoice date 2026-01-22 Due date 2026-02-24 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-02-26 Amount as printed 866.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	866.66 EUR	Paid	Velika Gorica
Paid: 2024-04-08	OŠ N.HRIBAR	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh i ostali pekarski proizvodi Invoice number 301-23031466-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23031466-24 Invoice date 2024-02-29 Due date 2024-03-30 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 2024-04-08 Amount as printed 866.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	866.27 EUR	Paid	Velika Gorica
Paid: 2024-04-11	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 - NAMI RNICE Invoice number 301-23026114-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23026114-24 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 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 2024-04-11 Amount as printed 866.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	866.07 EUR	Paid	Velika Gorica
Paid: 2025-03-11	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 brašno,krafna,špageti,k ruh,croisant,cao-cao Invoice number 301-23020642-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23020642-25 Invoice date 2025-02-10 Due date 2025-03-12 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-03-11 Amount as printed 864.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	864.06 EUR	Paid	Velika Gorica
Paid: 2025-10-16	OŠ J.HABDELIĆA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description kruh,peciva,kajzerica,k rafne,špageti Invoice number 301-23158015-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23158015-25 Invoice date 2025-09-10 Due date 2025-10-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-10-16 Amount as printed 863.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	863.35 EUR	Paid	Velika Gorica
Paid: 2024-07-04	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 Mini talijan, kifla, že mlja, zobena štangica... Invoice number 301-23082792-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23082792-24 Invoice date 2024-05-31 Due date 2024-06-21 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 2024-07-04 Amount as printed 863.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	863.31 EUR	Paid	Velika Gorica

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ZAGREBAČKE PEKARNE KLARA D.D.