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: 2024-01-10	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 301-23183350-23 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23183350-23 Invoice date 2023-11-30 Due date 2023-12-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7010A700002 Produženi boravak Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0558 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-01-10 Amount as printed 854.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	854.62 EUR	Paid	Velika Gorica
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 KRUH, ŠLAGETI, MUFFIN Invoice number 30123181422-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23181-42225 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 854.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	854.56 EUR	Paid	Velika Gorica
Paid: 2025-07-02	OŠ NOVO ČIČE	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH, PECIVO, ŠPAGETI Invoice number 301-23089947-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23089947-25 Invoice date 2025-06-02 Due date 2025-06-27 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-07-02 Amount as printed 853.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	853.61 EUR	Paid	Velika Gorica
Paid: 2026-05-27	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 Kruh,kukuruzni savitak, muffin,lazanje,croissant,pecivo Invoice number 239352-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 239352-0301-900 Invoice date 2026-04-10 Due date 2026-05-11 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-05-27 Amount as printed 846.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	846.52 EUR	Paid	Velika Gorica
Paid: 2026-04-20	DJEČJI VRTIĆ KARLOVAC	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description DVK - ZAGREBAČKE PEKARE KLARA - NAMIRNICE Invoice number 189712-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 189712-0301-900 Invoice date 2026-03-20 Due date 2026-04-19 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-04-20 Amount as printed 844.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	844.26 EUR	Paid	Karlovac
Paid: 2024-11-19	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 Pšenična krupica,kruh,m linci,krafna,puter štangica,klip ići Invoice number Zagrebačke pekarne Klara Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23148094-24 Invoice date 2024-09-23 Due date 2024-10-20 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 2024-11-19 Amount as printed 843.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	843.74 EUR	Paid	Velika Gorica
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 Cao-cao, krafne, kruh Invoice number 5052-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23299668-25 Invoice date 2025-12-31 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 843.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	843.53 EUR	Paid	Velika Gorica
Paid: 2026-03-18	OŠ NOVO ČIČE	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh sendvič. krušne mr vice, pužići, claretti, krafna Invoice number 78724-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 78724-0301-900 Invoice date 2026-02-10 Due date 2026-03-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-03-18 Amount as printed 842.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	842.66 EUR	Paid	Velika Gorica
Paid: 2026-07-30	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 442427-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 442427-0301-900 Invoice date 2026-06-30 Due date 2026-07-30 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 2026-07-30 Amount as printed 839.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	839.55 EUR	Paid	Karlovac
Paid: 2026-07-27	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 2026-07-27 Amount as printed 836.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	836.15 EUR	Paid	Novska
Paid: 2024-03-25	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 Krušne mrvice, puter št angica, zobena kaša... Invoice number 301-23026216-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23026216-24 Invoice date 2024-02-21 Due date 2024-03-20 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 2024-03-25 Amount as printed 835.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	835.66 EUR	Paid	Velika Gorica
Paid: 2025-11-19	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 301-23195595-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23195595-25 Invoice date 2025-10-20 Due date 2025-11-19 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 2025-11-19 Amount as printed 835.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	835.39 EUR	Paid	Karlovac
Paid: 2026-01-30	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 4560-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23299392-25 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222409 Account name OŠMŠ - namirnice Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407027 Produženi boravak i školska prehrana OŠ Mihaela Šiloboda Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1231 OŠ M. Šiloboda - materijal i sirovine - školska prehrana Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-01-30 Amount as printed 834.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	834.59 EUR	Paid	Samobor
Paid: 2024-12-20	OŠ NOVO ČIČE	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh i peciva 10.11.202 4. Invoice number 301-23178739-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23178739-24 Invoice date 2024-11-10 Due date 2024-12-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0572-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ NOVO ČIČE Payment date 2024-12-20 Amount as printed 833.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.78 EUR	Paid	Velika Gorica
Paid: 2026-08-25	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 savij Invoice number 386533-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 386533-0301-900 Invoice date 2026-06-10 Due date 2026-07-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-08-25 Amount as printed 832.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	832.87 EUR	Paid	Velika Gorica
08/2025	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	831.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-02	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, puter štangica Invoice number 301-23083850-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23083850-24 Invoice date 2024-05-31 Due date 2024-06-30 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 2024-07-02 Amount as printed 826.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	826.02 EUR	Paid	Samobor
Paid: 2025-03-21	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 Croissant čokolada, šun ka sir, graham pecivo Invoice number 301-23035874-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23035874-25 Invoice date 2025-02-20 Due date 2025-03-22 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-03-21 Amount as printed 825.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	825.98 EUR	Paid	Velika Gorica
Paid: 2026-03-16	OŠ E.KVATERNIKA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Cao-cao, špageti, pužić i, vijci, kruh, brašno... Invoice number 138409-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 138409-0301-900 Invoice date 2026-02-28 Due date 2026-03-12 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-03-16 Amount as printed 825.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	825.71 EUR	Paid	Velika Gorica
Paid: 2026-07-29	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, zobena i puter štangica Invoice number 278209-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 278209-0301-900 Invoice date 2026-04-30 Due date 2026-05-30 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 2026-07-29 Amount as printed 824.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	824.64 EUR	Paid	Samobor
Paid: 2026-08-31	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 ura 354, namirnice Invoice number 290723-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 290723-0301-900 Invoice date 2026-04-30 Due date 2026-05-30 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 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1366 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2026-08-31 Amount as printed 823.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	823.55 EUR	Paid	Samobor
Paid: 2024-07-02	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 06/2024 Invoice number 301-23082760-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23082760-24 Invoice date 2024-05-31 Due date 2024-06-30 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 2024-07-02 Amount as printed 823.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	823.1 EUR	Paid	Samobor
Paid: 2024-03-21	OŠ E.KVATERNIKA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh, mlinci, savitak, klipići, krafne Invoice number Klara Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23025969-24 Invoice date 2024-02-21 Due date 2024-03-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0351-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KVATERNIKA Payment date 2024-03-21 Amount as printed 822.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	822.18 EUR	Paid	Velika Gorica
Paid: 2025-06-18	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 301-23082925-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23082925-25 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 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 2025-06-18 Amount as printed 818.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	818.98 EUR	Paid	Karlovac
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	818.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-12	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 Kruh sendvić, žemlja, z obena štangica... Invoice number 301-23187519-23 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23187519-23 Invoice date 2023-12-11 Due date 2024-01-05 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 2024-01-12 Amount as printed 817.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	817.52 EUR	Paid	Velika Gorica
Paid: 2026-06-03	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, mlinci, kruh, pužići, vijci, kruh, brašno, kru pica Invoice number 309999-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 309999-0301-900 Invoice date 2026-05-10 Due date 2026-05-21 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-06-03 Amount as printed 816.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	816.24 EUR	Paid	Velika Gorica
Paid: 2025-06-02	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 , crni kruh, žemlja, klara klipi ći, g Invoice number 301-23070232-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23070232-25 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-06-02 Amount as printed 816.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	816.19 EUR	Paid	Velika Gorica
Paid: 2024-04-19	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 Klara rustika,kruh send vič polubijeli,žemlja, zobena št angic Invoice number 301-23042944-24 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23042944-24 Invoice date 2024-03-20 Due date 2024-04-19 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 2024-04-19 Amount as printed 815.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	815.06 EUR	Paid	Velika Gorica
Paid: 2024-03-19	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, ražena rustika, zoben Invoice number 301-23026294-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23026294-24 Invoice date 2024-02-20 Due date 2024-03-21 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 2024-03-19 Amount as printed 811.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	811.28 EUR	Paid	Samobor
Paid: 2026-02-26	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 301-23022181-26 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23022181-26 Invoice date 2026-01-20 Due date 2026-02-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-02-26 Amount as printed 809.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	809.16 EUR	Paid	Velika Gorica
Paid: 2025-04-15	OŠ E.KUMIČIĆA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description kruh i pekarski proizvo di Invoice number 301-23040479-25 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23040479-25 Invoice date 2025-03-10 Due date 2025-04-09 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-04-15 Amount as printed 806.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	806.39 EUR	Paid	Velika Gorica
Paid: 2024-05-21	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 301-23059315-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23059315-24 Invoice date 2024-04-20 Due date 2024-05-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 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 2024-05-21 Amount as printed 806.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	806 EUR	Paid	Velika Gorica
Paid: 2026-01-28	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, zlatni kruš čić, Invoice number 301-23284890-25 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23284890-25 Invoice date 2025-12-20 Due date 2026-01-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-01-28 Amount as printed 804.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	804.15 EUR	Paid	Velika Gorica
Paid: 2024-11-28	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, ražena rustika, kifla Invoice number 301-23173631-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23173631-24 Invoice date 2024-10-31 Due date 2024-11-30 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 2024-11-28 Amount as printed 802.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	802.65 EUR	Paid	Samobor
Paid: 2025-06-05	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 301-23077722-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23077722-25 Invoice date 2025-05-10 Due date 2025-06-09 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 R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-06-05 Amount as printed 800.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800.52 EUR	Paid	Karlovac
Paid: 2026-03-06	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 55781-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 55781-0301-900 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-03-06 Amount as printed 799.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	799.05 EUR	Paid	Karlovac
Paid: 2025-01-08	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 ,alpski kruh,zlatni kruščić,plet enica Invoice number 301-23185202-24 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23185202-24 Invoice date 2024-11-20 Due date 2024-12-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-01-08 Amount as printed 798.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	798.51 EUR	Paid	Velika Gorica
Paid: 2025-11-12	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 Mlinci,pužić,krupica,mu ffin,kruh,krafna,njoki,štangica Invoice number 301-23164462-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23164462-25 Invoice date 2025-09-20 Due date 2025-10-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-11-12 Amount as printed 795.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	795.89 EUR	Paid	Velika Gorica
Paid: 2025-04-10	DJEČJI VRTIĆ KARLOVAC	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description DVK - KLARA - NAMIRNICE Invoice number 0301-23021361-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23021361-25 Invoice date 2025-02-10 Due date 2025-03-12 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-04-10 Amount as printed 795.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	795.82 EUR	Paid	Karlovac

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ZAGREBAČKE PEKARNE KLARA D.D.