CompanyReceives public money

ZAGREBAČKE PEKARNE KLARA D.D.

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-07-16	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,hot dog peci vo,šp Invoice number 301-23096469-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23096469-25 Invoice date 2025-06-10 Due date 2025-07-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-07-16 Amount as printed 791.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	791.94 EUR	Paid	Velika Gorica
Paid: 2025-01-24	OŠ E.KUMIČIĆA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description kruh i pekarski proizvo di Invoice number 301-23205852-24 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23205852-24 Invoice date 2024-12-20 Due date 2025-01-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-01-24 Amount as printed 789.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	789.5 EUR	Paid	Velika Gorica
01/2025	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	788.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-30	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 - P. Invoice number 301-23077879-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23077879-25 Invoice date 2025-05-10 Due date 2025-06-09 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 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 2025-06-30 Amount as printed 787.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	787.76 EUR	Paid	Samobor
Paid: 2026-01-30	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 1047, Namirnice Invoice number 5060-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23299727-25 Invoice date 2025-12-31 Due date 2026-01-30 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 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1360 OŠ Samobor - materijal i sirovine - školska prehrana Breakdown by account [["3222405","OŠSAM - namirnice","41.27"],["3222405","OŠSAM - namirnice","746.26"]] Budget user OŠ SAMOBOR Payment date 2026-01-30 Amount as printed 787.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	787.53 EUR	Paid	Samobor
Paid: 2024-11-28	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 polubijeli ,crni kruh,alpski kruh,zlatni kr uščić Invoice number 301-23165762-24 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23165762-24 Invoice date 2024-10-20 Due date 2024-11-19 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 2024-11-28 Amount as printed 785.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	785.56 EUR	Paid	Velika Gorica
Paid: 2026-05-04	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, pužići, vijci Invoice number 189397-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 189397-0301-900 Invoice date 2026-03-20 Due date 2026-04-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-05-04 Amount as printed 784.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	784.61 EUR	Paid	Velika Gorica
Paid: 2024-10-17	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,kruščić.peciva,kru šne mrvice,savitak pizza,croissa nt Invoice number 301-23140743-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23140743-24 Invoice date 2024-09-10 Due date 2024-10-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0380-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ J.HABDELIĆA Payment date 2024-10-17 Amount as printed 783.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	783.9 EUR	Paid	Velika Gorica
Paid: 2026-04-15	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, žemlja, š paget Invoice number 301-23086077-26 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23086077-26 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-04-15 Amount as printed 783.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	783.14 EUR	Paid	Velika Gorica
Paid: 2025-05-05	OŠ NOVO ČIČE	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH, PECIVO Invoice number 301-23052875-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23052875-25 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-05-05 Amount as printed 780.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	780.42 EUR	Paid	Velika Gorica
Paid: 2026-06-19	OŠ ŠĆITARJEVO	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Cao-cao,kruh,piroška,mu ffin,chia pletenica,croissant,št rukli Invoice number 310014-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 310014-0301-900 Invoice date 2026-05-10 Due date 2026-06-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-06-19 Amount as printed 778.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	778.25 EUR	Paid	Velika Gorica
Paid: 2026-03-13	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 Kruh kukuruzni,sa sunco kretom,krušne mrvice,mlinci Invoice number 52967-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 52967-0301-900 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-03-13 Amount as printed 776.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	776.78 EUR	Paid	Velika Gorica
Paid: 2024-06-12	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 301-23070617-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23070617-24 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 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 2024-06-12 Amount as printed 773.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	773.74 EUR	Paid	Velika Gorica
Paid: 2025-12-22	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 301-23255832-25 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23255832-25 Invoice date 2025-11-30 Due date 2025-12-30 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 4.6. 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","182.65"],["3222406","OŠML - namirnice","588.75"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-12-22 Amount as printed 771.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	771.4 EUR	Paid	Samobor
Paid: 2025-06-10	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 OKRULICE, KRUH, CAO CAO Invoice number 301-23077556-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23077556-25 Invoice date 2025-05-12 Due date 2025-06-05 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-06-10 Amount as printed 770.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	770.79 EUR	Paid	Velika Gorica
Paid: 2026-01-15	OŠ E.KVATERNIKA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Cao-cao,špageti,pužići, krupica,rezanci,kruh,kifla Invoice number 301-23245106-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23245106-25 Invoice date 2025-11-20 Due date 2025-12-22 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-01-15 Amount as printed 770.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	770.58 EUR	Paid	Velika Gorica
Paid: 2026-08-25	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,piroške,muffin,cro issant Invoice number 411145-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 411145-0301-900 Invoice date 2026-06-20 Due date 2026-07-05 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-08-25 Amount as printed 769.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	769.93 EUR	Paid	Velika Gorica
Paid: 2026-08-24	Grad Zagreb	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description NABAVA PREHRAMBENIH PROIZVODA I PIĆA ZA POTREBE ČAJNE KUHINJE Invoice number 262381-0301-900 Contract number 1008/2025 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 262381-0301-900 Invoice date 2026-04-22 Due date 2026-05-01 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010054 Materijal i sirovine Payment date 2026-08-24 Amount as printed 768.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	768.04 EUR	Paid	Grad Zagreb
Paid: 2026-05-21	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 239252-0301-900 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 239252-0301-900 Invoice date 2026-04-10 Due date 2026-05-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-05-21 Amount as printed 766.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	766.2 EUR	Paid	Velika Gorica
Paid: 2026-08-27	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 NAMIRNICE ZA ŠK. KUHINJU Invoice number 386548-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 386548-0301-900 Invoice date 2026-06-10 Due date 2026-07-10 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 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1478 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-08-27 Amount as printed 765.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	765.28 EUR	Paid	Samobor
Paid: 2025-02-28	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 Mlinci,pšenična krupica ,kruh,savitak,croissant,štrukli, njoki Invoice number 301-23009494-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23009494-25 Invoice date 2025-01-20 Due date 2025-02-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-02-28 Amount as printed 765.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	765 EUR	Paid	Velika Gorica
Paid: 2025-12-18	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, puter pec ivo, Invoice number 301-23229925-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23229925-25 Invoice date 2025-11-10 Due date 2025-12-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-12-18 Amount as printed 763.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	763.6 EUR	Paid	Velika Gorica
Paid: 2025-04-29	OŠ VUKOVINA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh sendvič polubijeli , makovica, pute štangica,klara krafn Invoice number 301-23052747-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23052747-25 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-04-29 Amount as printed 762.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	762.48 EUR	Paid	Velika Gorica
Paid: 2024-05-13	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-PEKARS KI PROIZVODI Invoice number 301-23054294-24 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23054294-24 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 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 2024-05-13 Amount as printed 756.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	756.58 EUR	Paid	Velika Gorica
Paid: 2024-01-12	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 Prehrana učenika - peka rski proizvodi Invoice number 301-23187412-23 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23187412-23 Invoice date 2023-12-10 Due date 2024-01-09 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 2024-01-12 Amount as printed 755.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	755.73 EUR	Paid	Velika Gorica
Paid: 2024-07-18	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, krušne mrvice i l istovi za savijače Invoice number 301-23089499-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23089499-24 Invoice date 2024-06-10 Due date 2024-07-10 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 2024-07-18 Amount as printed 751.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	751.55 EUR	Paid	Velika Gorica
Paid: 2026-08-27	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.kuhiinja namirnice - PN Invoice number 309994-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 309994-0301-900 Invoice date 2026-05-10 Due date 2026-06-09 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 4.3.31 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 2026-08-27 Amount as printed 751.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	751.41 EUR	Paid	Samobor
Paid: 2026-07-20	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 410748-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 410748-0301-900 Invoice date 2026-06-20 Due date 2026-07-20 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 2026-07-20 Amount as printed 747.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	747.53 EUR	Paid	Karlovac
Paid: 2024-07-19	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 301-23095754-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23095754-24 Invoice date 2024-06-20 Due date 2024-07-20 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 2024-07-19 Amount as printed 746.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	746.85 EUR	Paid	Samobor
Paid: 2026-04-14	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, domaći sl ani k Invoice number 117246-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 117246-0301-900 Invoice date 2026-02-20 Due date 2026-03-22 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-04-14 Amount as printed 746.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	746.77 EUR	Paid	Velika Gorica
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 Brašno, mini talijan, k ifla, kruh sendvić, žemlja... Invoice number 301-23031390-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23031390-24 Invoice date 2024-03-01 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 742.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	742.99 EUR	Paid	Velika Gorica
Paid: 2024-03-07	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 148, namirnice Invoice number 301-23020445-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23020445-24 Invoice date 2024-02-10 Due date 2024-03-11 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 2024-03-07 Amount as printed 741.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	741.86 EUR	Paid	Samobor
Paid: 2024-12-18	OŠ ŠĆITARJEVO	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Pogačice sa sirom, mini talijan, kifla, pužići... Invoice number 301-23178710-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23178710-24 Invoice date 2024-11-11 Due date 2024-12-06 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 21107 OŠ ŠĆITARJEVO Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0545-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ ŠĆITARJEVO Payment date 2024-12-18 Amount as printed 741.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	741.22 EUR	Paid	Velika Gorica
Paid: 2025-02-06	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, mini talijan, k ifla, kruh sendvić, zobena štang ica.. Invoice number 301-23003250-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23003250-25 Invoice date 2025-01-13 Due date 2025-02-04 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-02-06 Amount as printed 740.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	740.99 EUR	Paid	Velika Gorica
Paid: 2025-03-19	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 Kruh sendvič bijeli, po lubijeli, crni kruh, graham kruh , min Invoice number 301-23020743-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23020743-25 Invoice date 2025-02-10 Due date 2025-03-17 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-03-19 Amount as printed 739.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	739.58 EUR	Paid	Velika Gorica
Paid: 2024-10-08	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 721, namirnice Invoice number 301-23140649-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23140649-24 Invoice date 2024-09-10 Due date 2024-10-10 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 32229003 Account name POMOĆI - Materijal i sirovine OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R0834 OŠ Samobor - školska prehrana Budget user OŠ SAMOBOR Payment date 2024-10-08 Amount as printed 739.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	739.55 EUR	Paid	Samobor
Paid: 2026-06-18	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,žemlja,graha m pec Invoice number 278301-0301-900 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 278301-0301-900 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-06-18 Amount as printed 739.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	739.34 EUR	Paid	Velika Gorica
Paid: 2025-05-16	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 KRUH, PECIVA, MUFFIN Invoice number 301-23058859-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23058859-25 Invoice date 2025-04-11 Due date 2025-05-16 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-05-16 Amount as printed 739.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	739.24 EUR	Paid	Velika Gorica
09/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	736.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-04	Grad Zagreb	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description NABAVA PREHRAMBENIH PROIZVODA I PIĆA ZA POTREBE ČAJNE KUHINJE Invoice number 90885-0301-900 Contract number 1008/2025 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 90885-0301-900 Invoice date 2026-02-17 Due date 2026-03-02 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010054 Materijal i sirovine Payment date 2026-09-04 Amount as printed 735.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	735.56 EUR	Paid	Grad Zagreb

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ZAGREBAČKE PEKARNE KLARA D.D.