CompanyReceives public money

KTC D.D.

OIB 95970838122 ·also printed as KTC KRIŽEVCI d.d. · KTC d.d. KTC d.d. · more names: 6

Receives

Paid · EUR: €2,058,246.05
Paid: 194,351.37^*
Contracted · HRK: HRK 185,304.54
Contracted: 6,365.50^*

Records: 7,997
Payers: 73
Years: 2019–2026
Sources: 119

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.

7,997 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: 2025-02-26	OŠ ŠVARČA	KTC D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE ŠK 02 /2025 Invoice number 8A-00920-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-00920 Invoice date 2025-02-14 Due date 2025-03-16 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1276 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2025-02-26 Amount as printed 378.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.73 EUR	Paid	Karlovac
Paid: 2026-09-17	DJEČJI VRTIĆ KUTINA	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-09-17 Amount as printed 377.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.82 EUR	Paid	Kutina
03/2026	32457-Opća županijska bolnica Požega	Materijal i sirovine All fields Domain payments Recipient KTC TRGOVAČKO DRUŠTVO ZA PROIZVODNJ U, TRGOVINU I USLUGE, D. Recipient type not-stated Recipient OIB 95970838122 Recipient place Križevci Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	377.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-18	Općina Klenovnik	KTC d.d. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat Križevci Postcode 48260 Description Pokloni za Sv.Nikolu za djecu u OŠ Payment date 2025-12-18 Amount as printed 377.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	377.38 EUR	Paid	Klenovnik
Paid: 2025-08-12	GRADSKI MUZEJ POŽEGA	KTC d.d. KTC d.d. All fields Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKI MUZEJ POŽEGA Payment date 2025-08-12 Amount as printed 377.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.04 EUR	Paid	Požega
Paid: 2024-02-26	DJEČJI VRTIĆ KUTINA	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-02-26 Amount as printed 376.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376.99 EUR	Paid	Kutina
Paid: 2026-03-10	OŠ ZVONIMIRA FRANKA, KUTINA	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2026-03-10 Amount as printed 376.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376.94 EUR	Paid	Kutina
Paid: 2026-06-01	GRAD ČAKOVEC	KTC D.D. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIŽEVCI Economic classification 3293 Account name REPREZENTACIJA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2026-06-01 Amount as printed 376.76 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	376.76 EUR	Paid	Čakovec
Paid: 2026-05-12	OŠ Vladimira Vidrića	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Vladimira Vidrića Payment date 2026-05-12 Amount as printed 376.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376.61 EUR	Paid	Kutina
Paid: 2024-05-16	OŠ ŠVARČA	KTC D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR-NAMIRNICE ŠMK 08 .05.24 Invoice number 8A-02602-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-02602 Invoice date 2024-05-08 Due date 2024-06-07 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1157 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2024-05-16 Amount as printed 376.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376.53 EUR	Paid	Karlovac
Paid: 2025-12-29	OŠ BANIJA	KTC D.D. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSBAN NAMIRNICE-OSTALO Invoice number 8A-06702-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-06702 Invoice date 2025-11-29 Due date 2025-12-29 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0967 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2025-12-29 Amount as printed 376.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376.36 EUR	Paid	Karlovac
Paid: 2024-10-30	OŠ ŠVARČA	KTC D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR-NAMIRNICE ŠMK 17 .10.24 Invoice number 8A-05767-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-05767 Invoice date 2024-10-17 Due date 2024-11-16 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1157 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2024-10-30 Amount as printed 376.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376 EUR	Paid	Karlovac
Paid: 2026-04-13	Požega	KTC d.d. KTC d.d. All fields Domain payments Record type payment Payer Požega Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-04-13 Amount as printed 375.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.96 EUR	Paid	Požega
Paid: 2024-05-06	DJEČJI VRTIĆ KUTINA	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-05-06 Amount as printed 375.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.87 EUR	Paid	Kutina
Paid: 2024-04-30	OŠ SKAKAVAC	KTC D.D. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠSKA.NAM. Invoice number 8A-01950-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-01950 Invoice date 2024-04-10 Due date 2024-05-10 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1358 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ SKAKAVAC Payment date 2024-04-30 Amount as printed 375.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.78 EUR	Paid	Karlovac
Paid: 2026-08-03	VATROGASNA POSTROJBA KUTINA	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-08-03 Amount as printed 375.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.42 EUR	Paid	Kutina
Paid: 2026-04-09	OŠ MAHIČNO	KTC D.D. All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSMAH-NAMIRNICE Invoice number 8A-01238-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-01238 Invoice date 2026-03-12 Due date 2026-04-11 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1371 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ MAHIČNO Payment date 2026-04-09 Amount as printed 375.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.23 EUR	Paid	Karlovac
Paid: 2025-06-12	OŠ ZVONIMIRA FRANKA, KUTINA	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-06-12 Amount as printed 374.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.93 EUR	Paid	Kutina
Paid: 2026-04-10	OŠ ŠVARČA	KTC D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE ŠK 3/ 2026 Invoice number 8A-01274-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-01274 Invoice date 2026-03-16 Due date 2026-04-15 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1259 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2026-04-10 Amount as printed 374.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.66 EUR	Paid	Karlovac
Paid: 2025-05-02	OŠ ZVONIMIRA FRANKA, KUTINA	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-05-02 Amount as printed 374.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.16 EUR	Paid	Kutina
Paid: 2024-06-03	OŠ BANIJA	KTC D.D. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSBAN NAMIRNICE Invoice number 8A-02873-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-02873 Invoice date 2024-05-21 Due date 2024-06-20 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0861 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2024-06-03 Amount as printed 374.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374 EUR	Paid	Karlovac
Paid: 2026-05-12	ŠPORTSKI CENTAR KUTINA	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","367.25"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","6.74"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-05-12 Amount as printed 373.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.99 EUR	Paid	Kutina
Paid: 2026-05-20	DJEČJI VRTIĆ "RADOST"	KTC d.d. - Križevci All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient KTC d.d. - Križevci Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-05-20 Amount as printed 373.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.9 EUR	Paid	Novska
Paid: 2024-04-16	OŠ Stjepana Kefelje Kutina	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-04-16 Amount as printed 373.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.28 EUR	Paid	Kutina
Paid: 2024-12-27	OŠ TURANJ	KTC D.D. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSTUR- NAMIRNICE Invoice number 8A-06859-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-06859 Invoice date 2024-12-04 Due date 2025-01-03 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1213 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2024-12-27 Amount as printed 372.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.75 EUR	Paid	Karlovac
Paid: 2026-02-13	OŠ Banova Jaruga	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer OŠ Banova Jaruga Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Banova Jaruga Payment date 2026-02-13 Amount as printed 372.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.58 EUR	Paid	Kutina
Paid: 2024-10-30	OŠ ŠVARČA	KTC D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR-NAMRINICE PB 21. 10.24 Invoice number 8A-05841-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-05841 Invoice date 2024-10-21 Due date 2024-11-20 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1142 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-10-30 Amount as printed 372.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.41 EUR	Paid	Karlovac
Paid: 2026-01-07	OŠ ŠVARČA	KTC D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE PB 12 /2025 Invoice number 8A-06895-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-06895 Invoice date 2025-12-08 Due date 2026-01-07 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1261 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2026-01-07 Amount as printed 372.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.29 EUR	Paid	Karlovac
Paid: 2026-01-07	OŠ ŠVARČA	KTC D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE ŠK 12 /2025 Invoice number 8A-06894-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-06894 Invoice date 2025-12-08 Due date 2026-01-07 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1276 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2026-01-07 Amount as printed 371.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.15 EUR	Paid	Karlovac
Paid: 2025-11-13	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-11-13 Amount as printed 370.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.46 EUR	Paid	Požega
Paid: 2025-03-12	OŠ Stjepana Kefelje Kutina	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Stjepana Kefelje Kutina Payment date 2025-03-12 Amount as printed 370.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.39 EUR	Paid	Kutina
Paid: 2026-06-24	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-06-24 Amount as printed 370.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.07 EUR	Paid	Požega
Paid: 2025-12-19	OŠ TURANJ	KTC D.D. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSTUR- NAMIRNICE Invoice number 8A-06531-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-06531 Invoice date 2025-11-20 Due date 2025-12-20 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1337 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2025-12-19 Amount as printed 369.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.91 EUR	Paid	Karlovac
Paid: 2025-08-07	DJEČJI VRTIĆ KUTINA	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-08-07 Amount as printed 369.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.86 EUR	Paid	Kutina
Paid: 2025-12-08	Virovitičko-podravska županija	KTC d.d. KRIŽEVCI All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient KTC d.d. KRIŽEVCI Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Križevci Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-12-08 Amount as printed 369.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.81 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-01-19	DJEČJI VRTIĆ KUTINA	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-01-19 Amount as printed 369.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.78 EUR	Paid	Kutina
Paid: 2024-04-25	OŠ ŠVARČA	KTC D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR-NAMIRNICE ŠMK 18 .04.24 Invoice number 8A-02116-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-02116 Invoice date 2024-04-18 Due date 2024-05-18 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1157 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2024-04-25 Amount as printed 369.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.51 EUR	Paid	Karlovac
Paid: 2024-02-08	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-02-08 Amount as printed 369.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.15 EUR	Paid	Požega
Paid: 2026-07-10	OŠ BANIJA	KTC D.D. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSBAN NAMIRNICE Invoice number 8A-02858-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-02858 Invoice date 2026-06-10 Due date 2026-07-10 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0945 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2026-07-10 Amount as printed 369.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.08 EUR	Paid	Karlovac
Paid: 2026-08-24	OŠ REČICA	KTC D.D. All fields Domain payments Record type payment Payer OŠ REČICA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSREC MATERIJAL ZA CIŠĆ ENJE Invoice number 8A-03332-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-03332 Invoice date 2026-07-14 Due date 2026-08-13 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1400 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2026-08-24 Amount as printed 368.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.97 EUR	Paid	Karlovac

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KTC D.D.