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: 2024-06-07	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 2024-06-07 Amount as printed 348.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.32 EUR	Paid	Kutina
Paid: 2025-07-03	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-07-03 Amount as printed 348.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.03 EUR	Paid	Kutina
Paid: 2024-12-27	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 2024-12-27 Amount as printed 347.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.82 EUR	Paid	Kutina
Paid: 2025-02-24	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","50.51"],["3293","Reprezentacija","297.24"]] Budget user MUZEJ MOSLAVINE KUTINA Payment date 2025-02-24 Amount as printed 347.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.75 EUR	Paid	Kutina
Paid: 2025-05-06	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 2025-05-06 Amount as printed 347.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.27 EUR	Paid	Kutina
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 PB 5/ 2026 Invoice number 8A-02547-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-02547 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 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1250 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2026-06-24 Amount as printed 347.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.21 EUR	Paid	Karlovac
Paid: 2025-11-19	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-11-19 Amount as printed 346.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.78 EUR	Paid	Kutina
Paid: 2025-11-25	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 2025-11-25 Amount as printed 346.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.75 EUR	Paid	Požega
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 3293 Account name Reprezentacija Payment date 2025-12-08 Amount as printed 346.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.57 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-05-22	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-01953-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-01953 Invoice date 2026-04-22 Due date 2026-05-22 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 2026-05-22 Amount as printed 346.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.5 EUR	Paid	Karlovac
Paid: 2026-06-25	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-02607-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-02607 Invoice date 2026-05-27 Due date 2026-06-26 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 2026-06-25 Amount as printed 346.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.5 EUR	Paid	Karlovac
Paid: 2024-12-23	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 /2024 Invoice number 8A-07044-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-07044 Invoice date 2024-12-13 Due date 2025-01-12 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 2024-12-23 Amount as printed 346.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.37 EUR	Paid	Karlovac
Paid: 2024-05-06	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 ŠMK 23 .04.24 Invoice number 8A-02226-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-02226 Invoice date 2024-04-23 Due date 2024-05-23 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 2024-05-06 Amount as printed 346.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.29 EUR	Paid	Karlovac
Paid: 2026-05-25	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 2026-05-25 Amount as printed 345.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.61 EUR	Paid	Kutina
Paid: 2025-03-26	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-01520-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-01520 Invoice date 2025-03-15 Due date 2025-04-14 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1323 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2025-03-26 Amount as printed 345.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.17 EUR	Paid	Karlovac
Paid: 2026-06-15	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 5/ 2026 Invoice number 8A-02460-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-02460 Invoice date 2026-05-20 Due date 2026-06-19 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 R1250 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2026-06-15 Amount as printed 345.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.12 EUR	Paid	Karlovac
Paid: 2026-01-14	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 12/2025 Invoice number 8A-07052-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-07052 Invoice date 2025-12-15 Due date 2026-01-14 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 R1210 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2026-01-14 Amount as printed 345.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.1 EUR	Paid	Karlovac
Paid: 2025-10-27	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 OSAMAH-NAMIRNICE Invoice number 8A-05389-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-05389 Invoice date 2025-09-25 Due date 2025-10-25 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 2025-10-27 Amount as printed 345.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.04 EUR	Paid	Karlovac
Paid: 2025-12-22	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-06524-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-06524 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 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 2025-12-22 Amount as printed 345.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.04 EUR	Paid	Karlovac
Paid: 2025-07-10	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 Gorivo Payment date 2025-07-10 Amount as printed 344.89 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	344.89 EUR	Paid	Klenovnik
Paid: 2026-01-13	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 2026-01-13 Amount as printed 344.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.83 EUR	Paid	Požega
Paid: 2026-04-21	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 2026-04-21 Amount as printed 344.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.81 EUR	Paid	Kutina
Paid: 2026-04-14	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 2026-04-14 Amount as printed 344.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.79 EUR	Paid	Kutina
Paid: 2024-01-16	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 2024-01-16 Amount as printed 344.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.65 EUR	Paid	Kutina
Paid: 2026-02-04	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 2026-02-04 Amount as printed 344.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.31 EUR	Paid	Kutina
Paid: 2025-11-27	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 2025-11-27 Amount as printed 343.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.92 EUR	Paid	Novska
Paid: 2025-07-03	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-03643-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-23820-03643 Invoice date 2025-06-18 Due date 2025-07-03 Recipient seat KRIŽEVCI Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 005 02 28 MO ORLOVAC Programme / activity A20 2002T200201 KA-kvart Funding source 6.0. Donacije Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0515 Ostali nespomenuti rashodi poslovanja Payment date 2025-07-03 Amount as printed 343.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.66 EUR	Paid	Karlovac
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	343.57 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-06	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 2024-05-06 Amount as printed 342.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.79 EUR	Paid	Kutina
Paid: 2026-03-10	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 2026-03-10 Amount as printed 342.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.72 EUR	Paid	Kutina
Paid: 2026-03-11	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 02 /2026 Invoice number 8A-00632-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-00632 Invoice date 2026-02-10 Due date 2026-03-12 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 R1250 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2026-03-11 Amount as printed 342.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.71 EUR	Paid	Karlovac
Paid: 2024-05-07	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 Gorivo Payment date 2024-05-07 Amount as printed 342.43 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	342.43 EUR	Paid	Klenovnik
Paid: 2025-08-12	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 2025-08-12 Amount as printed 342.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.13 EUR	Paid	Požega
Paid: 2024-06-18	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 32931 Account name Reprezentacija Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2024-06-18 Amount as printed 341.79 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	341.79 EUR	Paid	Čakovec
Paid: 2025-10-22	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 2025-10-22 Amount as printed 341.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.45 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-07-04	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 2024-07-04 Amount as printed 340.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.63 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-02-26	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 3223 Account name Energija Payment date 2024-02-26 Amount as printed 340.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.39 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-04-23	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-02049-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-02049 Invoice date 2025-04-08 Due date 2025-05-08 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 2025-04-23 Amount as printed 340.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.04 EUR	Paid	Karlovac
10/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	339.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-06	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 Gorivo 01.05-31.05.2024. Payment date 2024-06-06 Amount as printed 339.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	339.9 EUR	Paid	Klenovnik

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KTC D.D.