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: 2025-12-16	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 2025-12-16 Amount as printed 323.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.38 EUR	Paid	Kutina
11/2025	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	323.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-25	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 2026-05-25 Amount as printed 323.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.32 EUR	Paid	Kutina
Paid: 2025-11-12	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 2025-11-12 Amount as printed 323.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.25 EUR	Paid	Kutina
Paid: 2024-10-18	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-05296-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-05296 Invoice date 2024-09-26 Due date 2024-10-26 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 2024-10-18 Amount as printed 323.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.23 EUR	Paid	Karlovac
12/2025	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	323.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-19	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-07170-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-07170 Invoice date 2025-12-19 Due date 2026-01-18 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R0929 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2026-01-19 Amount as printed 323.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.08 EUR	Paid	Karlovac
Paid: 2026-06-09	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 2026-06-09 Amount as printed 322.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.98 EUR	Paid	Kutina
Paid: 2026-04-13	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 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-04-13 Amount as printed 322.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.65 EUR	Paid	Požega
Paid: 2024-05-28	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 15 .05.24. Invoice number 8A-02768-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-02768 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 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 2024-05-28 Amount as printed 322.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.45 EUR	Paid	Karlovac
Paid: 2025-05-14	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-02143-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-02143 Invoice date 2025-04-11 Due date 2025-05-11 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 2025-05-14 Amount as printed 322.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.39 EUR	Paid	Karlovac
Paid: 2024-04-29	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 32931 Account name REPREZENTACIJA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2024-04-29 Amount as printed 322.19 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	322.19 EUR	Paid	Čakovec
Paid: 2024-09-30	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 2024-09-30 Amount as printed 322.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.13 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-06-28	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 12 .06.24. Invoice number 8A-03388-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-03388 Invoice date 2024-06-12 Due date 2024-07-12 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 2024-06-28 Amount as printed 322.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.06 EUR	Paid	Karlovac
Paid: 2026-04-30	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 ŠMK Invoice number 8A-01581-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-01581 Invoice date 2026-04-01 Due date 2026-05-01 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 R1439 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ REČICA Payment date 2026-04-30 Amount as printed 321.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.75 EUR	Paid	Karlovac
Paid: 2025-11-19	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 2025-11-19 Amount as printed 321.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.66 EUR	Paid	Kutina
Paid: 2024-12-18	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-06962-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-06962 Invoice date 2024-12-10 Due date 2025-01-09 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 2024-12-18 Amount as printed 321.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.43 EUR	Paid	Karlovac
Paid: 2026-05-26	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 4/2026 Invoice number 8A-02004-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02004 Invoice date 2026-04-25 Due date 2026-05-25 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 R1198 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2026-05-26 Amount as printed 321.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.24 EUR	Paid	Karlovac
Paid: 2024-07-15	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 2024-07-15 Amount as printed 320.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.98 EUR	Paid	Kutina
Paid: 2024-04-09	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-01429-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-01429 Invoice date 2024-03-14 Due date 2024-04-13 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 R1264 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ MAHIČNO Payment date 2024-04-09 Amount as printed 320.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.89 EUR	Paid	Karlovac
Paid: 2025-10-03	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-04933-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-04933 Invoice date 2025-09-05 Due date 2025-10-04 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 2025-10-03 Amount as printed 320.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.86 EUR	Paid	Karlovac
Paid: 2026-06-26	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-02614-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-02614 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 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 2026-06-26 Amount as printed 320.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.68 EUR	Paid	Karlovac
Paid: 2024-04-04	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 2024-04-04 Amount as printed 320.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.42 EUR	Paid	Kutina
Paid: 2024-04-15	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-01613-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-01613 Invoice date 2024-03-25 Due date 2024-04-24 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 2024-04-15 Amount as printed 320.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.36 EUR	Paid	Karlovac
Paid: 2026-03-18	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-00840-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-00840 Invoice date 2026-02-20 Due date 2026-03-22 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 2026-03-18 Amount as printed 320.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.33 EUR	Paid	Karlovac
Paid: 2024-09-13	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-MAT I SREDSTVA Z A ODRŽAVANJE I ČIŠĆENJE 05.09.24 Invoice number 8A-04820-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-04820 Invoice date 2024-09-05 Due date 2024-10-05 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 R1117 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-09-13 Amount as printed 320.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.15 EUR	Paid	Karlovac
Paid: 2024-05-10	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 - MATERIJAL I S REDSTVA ZA ČIŠĆENJE Invoice number 8A-02287-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-79313-02287 Invoice date 2024-04-25 Due date 2024-05-25 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 04 OŠ DUBOVAC 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 R1001 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-05-10 Amount as printed 319.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.58 EUR	Paid	Karlovac
Paid: 2025-11-13	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 10 /2025 Invoice number 8A-05675-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-05675 Invoice date 2025-10-08 Due date 2025-11-07 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 2025-11-13 Amount as printed 319.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.29 EUR	Paid	Karlovac
Paid: 2024-03-12	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-01010-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-01010 Invoice date 2024-02-24 Due date 2024-03-25 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 2024-03-12 Amount as printed 319.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.16 EUR	Paid	Karlovac
Paid: 2026-06-17	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-06-17 Amount as printed 318.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.86 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-11-28	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-06112-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-06112 Invoice date 2025-10-30 Due date 2025-11-29 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 2025-11-28 Amount as printed 318.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.55 EUR	Paid	Karlovac
Paid: 2024-03-28	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 2024-03-28 Amount as printed 318.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.5 EUR	Paid	Kutina
Paid: 2025-10-27	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 2025-10-27 Amount as printed 318.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.5 EUR	Paid	Kutina
Paid: 2025-05-13	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-02368-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-02368 Invoice date 2025-04-24 Due date 2025-05-24 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 2025-05-13 Amount as printed 318.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.18 EUR	Paid	Karlovac
Paid: 2025-02-04	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 01 /2025 Invoice number 8A-00504-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-00504 Invoice date 2025-01-27 Due date 2025-02-26 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 2025-02-04 Amount as printed 318.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.03 EUR	Paid	Karlovac
Paid: 2025-02-20	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 2025-02-20 Amount as printed 317.84 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	317.84 EUR	Paid	Čakovec
Paid: 2026-04-02	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-01089-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-01089 Invoice date 2026-03-04 Due date 2026-04-03 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 R1324 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2026-04-02 Amount as printed 317.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.83 EUR	Paid	Karlovac
Paid: 2025-02-28	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 2025-02-28 Amount as printed 317.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.63 EUR	Paid	Kutina
Paid: 2025-10-29	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 2025-10-29 Amount as printed 317.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.24 EUR	Paid	Kutina
Paid: 2025-11-04	LOKALNA RAZVOJNA AGENCIJA POŽEGA	KTC d.d. KTC d.d. All fields Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA 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 LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2025-11-04 Amount as printed 317.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.19 EUR	Paid	Požega

Menu

Appearance

Language

KTC D.D.