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: 2024-02-16	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 OSSV AR NAMIRNICE PB 31 .01.24 Invoice number 8A-00565-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 1007-26420-00565 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 2024-02-16 Amount as printed 2039.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,039.88 EUR	Paid	Karlovac
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	1,996.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-08	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 3121 Account name Ostali rashodi za zaposlene Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-04-08 Amount as printed 1979.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,979.04 EUR	Paid	Kutina
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,958.55 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	1,949.51 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	1,936.96 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	1,932.68 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	1,906.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-07	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 23721 Account name OBVEZE ZA OSTALE NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Programme SOCIJALNA SKRB Payment date 2025-01-07 Amount as printed 1905.72 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json Row class liability-account-237	1,905.72 EUR	Paid	Čakovec
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,827.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-26	DJEČJI VRTIĆ KARLOVAC	KTC D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description DVK - KTC - NAMIRNICE Invoice number 8A-00454-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-01227-00454 Invoice date 2024-01-26 Due date 2024-02-25 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-02-26 Amount as printed 1804.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,804.08 EUR	Paid	Karlovac
Paid: 01/2026	GRAD KOPRIVNICA	KTC D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description 3722 Naknade građanima i kućanstvima u naravi Recipient seat KRIŽEVCI Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2026-01 Amount as printed 1.794,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,794.62 EUR	Paid	Koprivnica
Paid: 2026-06-08	OŠ DUBOVAC	KTC D.D. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ DUB - HIGIJENSKI ULO ŠCI I POTREPŠTINE Invoice number 8A-02265-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-79313-02265 Invoice date 2026-05-09 Due date 2026-06-08 Recipient seat KRIŽEVCI Person type as published P Economic classification 381290 Account name Ostale tekuće donacije u naravi Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600110 Opskrbljivanje školskih ustanova menstrualnim higijenskim potrepštinama Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1123 Tekuće donacije Budget user OŠ DUBOVAC Payment date 2026-06-08 Amount as printed 1774.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,774.85 EUR	Paid	Karlovac
Paid: 2025-01-15	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 23721 Account name OBVEZE ZA OSTALE NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Programme SOCIJALNA SKRB Payment date 2025-01-15 Amount as printed 1773.84 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json Row class liability-account-237	1,773.84 EUR	Paid	Čakovec
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,755.37 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,729.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-14	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-00173-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-00173 Invoice date 2024-01-11 Due date 2024-02-10 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 2024-02-14 Amount as printed 1728.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,728.42 EUR	Paid	Karlovac
Paid: 2024-09-30	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 3293 Account name Reprezentacija Payment date 2024-09-30 Amount as printed 1714.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,714.74 EUR	Paid	Požega
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	1,710.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-07	DJEČJI VRTIĆ KARLOVAC	KTC D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description DVK - KTC - NAMIRNICE Invoice number 8A-02750-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-01227-02750 Invoice date 2024-05-15 Due date 2024-06-14 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-06-07 Amount as printed 1701.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,701.7 EUR	Paid	Karlovac
Paid: 2026-01-16	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 2329 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2026-01-16 Amount as printed 1699.80 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,699.8 EUR	Paid	Čakovec
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,671.02 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	1,669.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-10	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 PB 30. 12.2023 Invoice number 8A-07082-23MF Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 07-26420-07082 Invoice date 2023-12-30 Due date 2024-01-14 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Budget user OŠ ŠVARČA Payment date 2024-01-10 Amount as printed 1668.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,668.94 EUR	Paid	Karlovac
Paid: 2024-10-04	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 9/2024 Invoice number 8A-05008-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-05008 Invoice date 2024-09-14 Due date 2024-10-14 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 2024-10-04 Amount as printed 1628.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,628.73 EUR	Paid	Karlovac
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,621.96 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08625-Hrvatski zavod za zapošljavanje	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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,589.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-15	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 2372 Account name OBVEZE ZA OSTALE NAKNADE GRAĐANIMA I KUĆANSTVIMA IZ PRORAČUNA Programme SOCIJALNA SKRB Payment date 2026-01-15 Amount as printed 1579.21 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json Row class liability-account-237	1,579.21 EUR	Paid	Čakovec
Paid: 2024-04-04	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 29 .02.24 Invoice number 8A-01123-24MF Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 1007-26420-01123 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 2024-04-04 Amount as printed 1570.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,570.94 EUR	Paid	Karlovac
Paid: 2024-10-22	DJEČJI VRTIĆ KARLOVAC	KTC D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description DVK - KTC - NAMIRNICE Invoice number 8A-05235-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-01227-05235 Invoice date 2024-09-24 Due date 2024-10-24 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-10-22 Amount as printed 1552.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,552.03 EUR	Paid	Karlovac
Paid: 2024-04-24	DJEČJI VRTIĆ KARLOVAC	KTC D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description DVK - KTC - NAMIRNICE Invoice number 8A-01668-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-01227-01668 Invoice date 2024-03-26 Due date 2024-04-25 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-04-24 Amount as printed 1543.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,543.25 EUR	Paid	Karlovac
Paid: 2024-06-19	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 2024-06-19 Amount as printed 1534.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,534.35 EUR	Paid	Kutina
Paid: 2025-11-17	Općina Kalinovac	KTC d.d. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat Križevci Postcode 48260 Description POS kupovina KTC 59 Robni centar Đurđevac Payment date 2025-11-17 Amount as printed 1526.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,526.4 EUR	Paid	Kalinovac
Paid: 2026-06-03	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 2026-06-03 Amount as printed 1490.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,490.29 EUR	Paid	Kutina
Paid: 10/2025	GRAD KOPRIVNICA	KTC D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description 3722 Naknade građanima i kućanstvima u naravi Recipient seat KRIŽEVCI Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2025-10 Amount as printed 1.452,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,452.1 EUR	Paid	Koprivnica
Paid: 2024-10-04	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 9/2024 Invoice number 8A-04867-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-04867 Invoice date 2024-09-07 Due date 2024-10-07 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 R1094 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2024-10-04 Amount as printed 1451.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,451.42 EUR	Paid	Karlovac
Paid: 2024-10-30	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 10/2024 Invoice number 8A-05503-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-05503 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 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 2024-10-30 Amount as printed 1449.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,449.87 EUR	Paid	Karlovac
Paid: 2025-10-07	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 2025-10-07 Amount as printed 1448.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,448.28 EUR	Paid	Kutina
Paid: 08/2026	GRAD KOPRIVNICA	KTC D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description 3293 Reprezentacija Recipient seat KRIŽEVCI Economic classification 3293 Account name Reprezentacija Payment month 2026-08 Amount as printed 1.440,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,440.59 EUR	Paid	Koprivnica
Paid: 2024-09-19	Kutina	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer 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 3293 Account name Reprezentacija Payment date 2024-09-19 Amount as printed 1435.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,435.94 EUR	Paid	Kutina

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KTC D.D.