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: 2026-01-21	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 3293 Account name Reprezentacija Payment date 2026-01-21 Amount as printed 368.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.84 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-10-16	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 04 .10.2024. Invoice number 8A-05487-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-05487 Invoice date 2024-10-04 Due date 2024-11-03 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 2024-10-16 Amount as printed 368.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.71 EUR	Paid	Karlovac
Paid: 2026-01-07	OŠ GRABRIK	KTC D.D. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ GRABRIK-NAMIRNICA MZ O 12/2025 Invoice number 8A-06890-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-06890 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 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1210 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2026-01-07 Amount as printed 368.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.37 EUR	Paid	Karlovac
Paid: 2026-09-18	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 2026-09-18 Amount as printed 368.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.16 EUR	Paid	Požega
07/2025	06060-Hrvatski veterinarski institut	Uredski materijal i ostali materijalni rashodi 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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	368.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-12	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 2025-06-12 Amount as printed 368.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.08 EUR	Paid	Kutina
Paid: 2024-09-24	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 11 .09.24. Invoice number 8A-04952-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-04952 Invoice date 2024-09-11 Due date 2024-10-11 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 2024-09-24 Amount as printed 367.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.95 EUR	Paid	Karlovac
Paid: 2024-04-30	OŠ GRABRIK	KTC D.D. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ GRABRIK-NAMIRNICE MZ O 4/2024 Invoice number 8A-01895-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-01895 Invoice date 2024-04-08 Due date 2024-05-08 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1094 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2024-04-30 Amount as printed 367.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.88 EUR	Paid	Karlovac
Paid: 2026-04-20	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 3293 Account name Reprezentacija Payment date 2026-04-20 Amount as printed 367.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.59 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-12-02	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-06144-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-06144 Invoice date 2025-10-31 Due date 2025-11-30 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 2025-12-02 Amount as printed 367.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.49 EUR	Paid	Karlovac
Paid: 2026-06-24	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 5/ 2026 Invoice number 8A-02545-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-02545 Invoice date 2026-05-25 Due date 2026-06-24 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 2026-06-24 Amount as printed 367.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.34 EUR	Paid	Karlovac
Paid: 2024-04-04	OŠ GRABRIK	KTC D.D. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ GRABRIK-NAMIRNICE MZ O 3/2024 Invoice number 8A-01339-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-01339 Invoice date 2024-03-09 Due date 2024-04-08 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1094 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2024-04-04 Amount as printed 367.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.27 EUR	Paid	Karlovac
Paid: 2024-10-09	OŠ Mate Lovraka	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer OŠ Mate Lovraka 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 Mate Lovraka Payment date 2024-10-09 Amount as printed 366.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.96 EUR	Paid	Kutina
Paid: 2024-10-16	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 09 .10.24 Invoice number 8A-05607-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-05607 Invoice date 2024-10-09 Due date 2024-11-08 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 2024-10-16 Amount as printed 366.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.8 EUR	Paid	Karlovac
Paid: 2025-06-30	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-03197-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-03197 Invoice date 2025-05-29 Due date 2025-06-28 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 R1385 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ MAHIČNO Payment date 2025-06-30 Amount as printed 366.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.47 EUR	Paid	Karlovac
Paid: 2025-12-23	MUZEJ MOSLAVINE KUTINA	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer MUZEJ MOSLAVINE 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","61"],["3293","Reprezentacija","305.16"]] Budget user MUZEJ MOSLAVINE KUTINA Payment date 2025-12-23 Amount as printed 366.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.16 EUR	Paid	Kutina
Paid: 2025-10-03	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 Utrošeno gorivo Payment date 2025-10-03 Amount as printed 366.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	366.09 EUR	Paid	Klenovnik
08/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Uredski materijal i ostali materijalni rashodi 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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	366.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-07	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 2024-06-07 Amount as printed 365.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365.6 EUR	Paid	Kutina
Paid: 2025-12-31	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 2025-12-31 Amount as printed 365.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365.31 EUR	Paid	Kutina
Paid: 2025-04-01	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 2025-04-01 Amount as printed 364.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.83 EUR	Paid	Požega
Paid: 2024-08-14	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 2024-08-14 Amount as printed 362.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.88 EUR	Paid	Kutina
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-06436-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-06436 Invoice date 2025-11-14 Due date 2025-12-14 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 362.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.83 EUR	Paid	Karlovac
Paid: 2026-06-30	GRADSKA KNJIŽNICA POŽEGA	KTC d.d. KTC d.d. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 3293 Account name Reprezentacija Breakdown by account [["3293","Reprezentacija","343.58"],["3221","Uredski materijal i ostali materijalni rashodi","19.2"]] Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2026-06-30 Amount as printed 362.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.78 EUR	Paid	Požega
Paid: 2024-11-11	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 2024-11-11 Amount as printed 362.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.76 EUR	Paid	Kutina
Paid: 2025-02-14	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- SREDSTVA ZA ČIŠ ĆENJE ŠKOLE 02/2025 Invoice number 8A-00785-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-00785 Invoice date 2025-02-08 Due date 2025-03-10 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 06 OŠ ŠVARČA 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 R1236 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-02-14 Amount as printed 362.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.6 EUR	Paid	Karlovac
Paid: 2024-09-03	Karlovac	KTC D.D. All fields Domain payments Record type payment Payer Karlovac Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description REPREZENTACIJA Invoice number 8A-04621-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-23820-04621 Invoice date 2024-08-27 Due date 2024-09-26 Recipient seat KRIŽEVCI Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 005 02 03 GČ DUBOVAC Programme / activity A20 2002T200201 KA-kvart Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0343 Ostali nespomenuti rashodi poslovanja Payment date 2024-09-03 Amount as printed 362.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.59 EUR	Paid	Karlovac
Paid: 2026-03-06	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 01 /2026 Invoice number 8A-00220-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-00220 Invoice date 2026-01-19 Due date 2026-02-18 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 R1259 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2026-03-06 Amount as printed 362.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.13 EUR	Paid	Karlovac
Paid: 2024-01-29	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 23293 Account name REPREZENTACIJA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-01-29 Amount as printed 361.79 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	361.79 EUR	Paid	Čakovec
Paid: 2024-12-19	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 2024-12-19 Amount as printed 361.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.18 EUR	Paid	Kutina
Paid: 2025-03-28	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-01480-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-01480 Invoice date 2025-03-13 Due date 2025-04-12 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 R1385 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ MAHIČNO Payment date 2025-03-28 Amount as printed 360.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.84 EUR	Paid	Karlovac
Paid: 2024-05-28	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 3293 Account name Reprezentacija Payment date 2024-05-28 Amount as printed 360.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.24 EUR	Paid	Virovitičko-podravska županija
07/2025	06060-Hrvatski veterinarski institut	Oprema za održavanje i zaštitu 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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K938003-KAPITALNA ULAGANJA U OPREMU I INFORMATIZACIJU Expense code 4223 Expense type Oprema za održavanje i zaštitu	359.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-30	OŠ GRABRIK	KTC D.D. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ GRABRIK-NAMIRNICE MZ O 3/2025 Invoice number 8A-01832-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-01832 Invoice date 2025-03-29 Due date 2025-04-28 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1210 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2025-04-30 Amount as printed 359.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.61 EUR	Paid	Karlovac
Paid: 2026-01-23	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 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2026-01-23 Amount as printed 359.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	359.55 EUR	Paid	Požega
Paid: 2024-03-19	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 NAMIRNICE Invoice number 8A-01257-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-01257 Invoice date 2024-03-06 Due date 2024-04-05 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1314 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ REČICA Payment date 2024-03-19 Amount as printed 359.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.54 EUR	Paid	Karlovac
Paid: 2025-10-10	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 2025-10-10 Amount as printed 359.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.1 EUR	Paid	Kutina
Paid: 2024-02-19	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-00345-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-00345 Invoice date 2024-01-20 Due date 2024-02-19 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 2024-02-19 Amount as printed 358.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.16 EUR	Paid	Karlovac
Paid: 2025-03-14	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/ 2025 Invoice number 8A-01419-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-01419 Invoice date 2025-03-11 Due date 2025-04-10 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 2025-03-14 Amount as printed 357.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.6 EUR	Paid	Karlovac
Paid: 2025-02-14	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 2025-02-14 Amount as printed 357.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.58 EUR	Paid	Kutina

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