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: 2024-11-21	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 301-23161634-24 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23161634-24 Invoice date 2024-10-14 Due date 2024-11-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0474-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KUMIČIĆA Payment date 2024-11-21 Amount as printed 730.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	730.4 EUR	Paid	Velika Gorica
Paid: 2026-05-08	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, zlatni kruščić, puter štangica Invoice number 189293-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 189293-0301-900 Invoice date 2026-03-20 Due date 2026-04-19 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 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-05-08 Amount as printed 728.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	728.67 EUR	Paid	Samobor
Paid: 2024-01-04	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-11.12-20.12. Invoice number 301-23193329-23 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23193329-23 Invoice date 2023-12-20 Due date 2024-01-19 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3246 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-01-04 Amount as printed 728.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	728.31 EUR	Paid	Samobor
Paid: 2025-04-16	OŠ ŠĆITARJEVO	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kukuruzni savitak, pute r štangica, pužići, krafna... Invoice number 301-23046151-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23046151-25 Invoice date 2025-03-21 Due date 2025-04-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-04-16 Amount as printed 727.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	727.7 EUR	Paid	Velika Gorica
Paid: 2024-12-19	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 polubijeli, crni, zlatni kruščić, ražena rustika, zobeno pec Invoice number 301-23185269-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23185269-24 Invoice date 2024-11-20 Due date 2024-12-20 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 2024-12-19 Amount as printed 725.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	725.92 EUR	Paid	Samobor
Paid: 2025-09-02	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 301-23104266-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23104266-25 Invoice date 2025-06-20 Due date 2025-07-20 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222409 Account name OŠMŠ - namirnice Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407027 Produženi boravak i školska prehrana OŠ Mihaela Šiloboda Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1235 OŠ M. Šiloboda - materijal i sirovine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-09-02 Amount as printed 723.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	723.74 EUR	Paid	Samobor
Paid: 2026-03-11	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, štruk Invoice number 56165-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 56165-0301-900 Invoice date 2026-01-31 Due date 2026-03-09 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-03-11 Amount as printed 723.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	723.34 EUR	Paid	Velika Gorica
Paid: 2025-06-13	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, kruh sa bučinim koš ticam Invoice number 301-23076991-25 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23076991-25 Invoice date 2025-05-10 Due date 2025-06-09 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-06-13 Amount as printed 719.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	719.14 EUR	Paid	Velika Gorica
Paid: 2024-03-07	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,peciva-1.2.-9.2. Invoice number 301-23020787-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23020787-24 Invoice date 2024-02-10 Due date 2024-03-11 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 2024-03-07 Amount as printed 716.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	716.26 EUR	Paid	Samobor
Paid: 2025-01-09	DJEČJI VRTIĆ ŽIREK	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description KRUH Invoice number 301-23184031-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23184031-24 Invoice date 2024-11-15 Due date 2024-12-15 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-09 Amount as printed 714.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	714.48 EUR	Paid	Velika Gorica
Paid: 2024-04-26	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,hambi,listoviza savijače ,puži Invoice number 301-23047961-24 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23047961-24 Invoice date 2024-03-31 Due date 2024-04-30 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 2024-04-26 Amount as printed 713.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	713.59 EUR	Paid	Velika Gorica
Paid: 2024-05-22	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,sobena štangica,krušne m rvice Invoice number 301-23059272-24 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23059272-24 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 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 2024-05-22 Amount as printed 712.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	712.89 EUR	Paid	Velika Gorica
Paid: 2026-05-19	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 283, kruh i pekarski proizvodi Invoice number 239341-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 239341-0301-900 Invoice date 2026-04-10 Due date 2026-05-10 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 Breakdown by account [["3222405","OŠSAM - namirnice","682.74"],["3222405","OŠSAM - namirnice","27.4"]] Budget user OŠ SAMOBOR Payment date 2026-05-19 Amount as printed 710.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	710.14 EUR	Paid	Samobor
Paid: 2024-05-22	OŠ E.KVATERNIKA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Prehrana učenika - peka rski proizvodi Invoice number Klara Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23059316-24 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 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0351-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KVATERNIKA Payment date 2024-05-22 Amount as printed 709.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	709.86 EUR	Paid	Velika Gorica
Paid: 2025-10-17	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 301-23165332-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23165332-25 Invoice date 2025-09-20 Due date 2025-10-20 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-10-17 Amount as printed 708.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	708.94 EUR	Paid	Karlovac
Paid: 2026-08-25	OŠ NOVO ČIČE	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh i peciva Invoice number 410791-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 410791-0301-900 Invoice date 2026-06-20 Due date 2026-07-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-08-25 Amount as printed 706.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	706.8 EUR	Paid	Velika Gorica
Paid: 2025-12-11	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 948, namirnice Invoice number 301-23229922-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23229922-25 Invoice date 2025-11-10 Due date 2025-12-10 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","47.5"],["3222405","OŠSAM - namirnice","659.18"]] Budget user OŠ SAMOBOR Payment date 2025-12-11 Amount as printed 706.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	706.68 EUR	Paid	Samobor
Paid: 2024-07-19	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, puter štangica, kuk. Invoice number 301-23096035-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23096035-24 Invoice date 2024-06-20 Due date 2024-07-20 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 2024-07-19 Amount as printed 706.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	706.07 EUR	Paid	Samobor
Paid: 2026-03-30	DJEČJI VRTIĆ GRIGOR VITEZ	ZAGREBAČKE PEKARNE KLARA d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient ZAGREBAČKE PEKARNE KLARA d.d. Recipient type company Recipient OIB (as published) 76842508189 Description Kruh polubijeli, zobena štangica, mlinci Invoice number 78348-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 78348-0301-900 Invoice date 2026-02-10 Due date 2026-03-12 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-03-30 Amount as printed 705.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	705.77 EUR	Paid	Samobor
Paid: 2025-05-05	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 301-23058752-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23058752-25 Invoice date 2025-04-10 Due date 2025-05-10 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 2025-05-05 Amount as printed 704.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	704.48 EUR	Paid	Karlovac
11/2025	26571-Klinička bolnica Dubrava	Materijal i sirovine All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	700.9 EUR	Paid	Ministarstvo financija — Državna riznica
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 -PEKAR SKI PROIZVODI Invoice number 301-23031556-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23031556-24 Invoice date 2024-03-01 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 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 699.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	699.45 EUR	Paid	Velika Gorica
Paid: 2026-05-06	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,polubijeli,špageti Invoice number 163639-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 163639-0301-900 Invoice date 2026-03-10 Due date 2026-04-09 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-05-06 Amount as printed 697.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	697.01 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 120833-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 120833-0301-900 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 695.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	695.82 EUR	Paid	Karlovac
Paid: 2025-02-13	DJEČJI VRTIĆ ČETIRI RIJEKE	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description DV4R- RN ZA NAMIRNICE Invoice number 301-23002651-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23002651-25 Invoice date 2025-01-10 Due date 2025-02-09 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-02-13 Amount as printed 695.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	695.22 EUR	Paid	Karlovac
Paid: 2024-11-08	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, raženi, zobeno pecivo, puter štangic Invoice number 301-23161713-24 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23161713-24 Invoice date 2024-10-10 Due date 2024-11-09 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 2024-11-08 Amount as printed 694.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	694.83 EUR	Paid	Samobor
Paid: 2025-10-29	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, zlatni kruščić, puter štangica Invoice number 301-23171493-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23171493-25 Invoice date 2025-09-30 Due date 2025-10-30 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 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 2025-10-29 Amount as printed 692.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	692.52 EUR	Paid	Samobor
Paid: 2025-12-12	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 štangica, mlinci Invoice number 301-23229841-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23229841-25 Invoice date 2025-11-10 Due date 2025-12-10 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 2025-12-12 Amount as printed 692.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	692.28 EUR	Paid	Samobor
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 260737-0301-900 Contract number 1008/2025 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 260737-0301-900 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 2026-09-04 Amount as printed 691.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	691.83 EUR	Paid	Grad Zagreb
Paid: 2025-01-21	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 kuh i pekarski proizvod i Invoice number 301-23198138-24 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23198138-24 Invoice date 2024-12-10 Due date 2025-01-09 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-01-21 Amount as printed 691.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	691.62 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 I BORAVAK Invoice number 362390-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 362390-0301-900 Invoice date 2026-05-31 Due date 2026-06-30 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 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1478 OŠ M. Langa - materijal i sirovine Breakdown by account [["3222406","OŠML - namirnice","432.09"],["3222406","OŠML - namirnice","255.12"]] Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-08-27 Amount as printed 687.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	687.21 EUR	Paid	Samobor
Paid: 2024-01-15	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 1132, namirnice Invoice number 301-23193417-23 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23193417-23 Invoice date 2023-12-20 Due date 2024-01-19 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 2024-01-15 Amount as printed 686.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	686.75 EUR	Paid	Samobor
Paid: 2024-01-04	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, kifle, zo bena štangica, brašno... Invoice number 301-23183150-23 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23183150-23 Invoice date 2023-11-30 Due date 2023-12-21 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 7010A700002 Produženi boravak Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0529 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-01-04 Amount as printed 683.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	683.25 EUR	Paid	Velika Gorica
Paid: 2026-08-21	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 260723-0301-900 Contract number 1008/2025 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 260723-0301-900 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 2026-08-21 Amount as printed 680.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	680.91 EUR	Paid	Grad Zagreb
Paid: 2026-07-17	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,polubijeli,puter štangica Invoice number 362166-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 362166-0301-900 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-07-17 Amount as printed 680.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	680.51 EUR	Paid	Velika Gorica
04/2025	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	677.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-12	OŠ E.KUMIČIĆA	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description kruh i pekarski proizvo di Invoice number 301-23187558-23 Recipient IBAN (as published) HR6624020061100436001 Payment reference HR00 301-23187558-23 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 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0474-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KUMIČIĆA Payment date 2024-01-12 Amount as printed 677.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	677.32 EUR	Paid	Velika Gorica
Paid: 2025-12-10	DJEČJI VRTIĆ ČETIRI RIJEKE	ZAGREBAČKE PEKARNE KLARA D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ZAGREBAČKE PEKARNE KLARA D.D. Recipient type company Recipient OIB (as published) 76842508189 Description DV4R- RN ZA NAMIRNICE Invoice number 301-23230464-25 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 301-23230464-25 Invoice date 2025-11-10 Due date 2025-12-10 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 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 2025-12-10 Amount as printed 677.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	677.22 EUR	Paid	Karlovac
Paid: 2026-04-20	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, kifle, zobena štangica Invoice number 163338-0301-900 Recipient IBAN (as published) HR6824070001100659963 Payment reference HR00 163338-0301-900 Invoice date 2026-03-10 Due date 2026-04-09 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 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-04-20 Amount as printed 677.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	677.19 EUR	Paid	Samobor
01/2026	26571-Klinička bolnica Dubrava	Materijal i sirovine All fields Domain payments Recipient ZAGREBAČKE PEKARNE KLARA Recipient type not-stated Recipient OIB 76842508189 Recipient place Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	677.09 EUR	Paid	Ministarstvo financija — Državna riznica

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ZAGREBAČKE PEKARNE KLARA D.D.