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: 2026-03-24	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 2026-03-24 Amount as printed 316.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.93 EUR	Paid	Kutina
Paid: 2025-05-21	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 4/2025 Invoice number 8A-02348-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02348 Invoice date 2025-04-23 Due date 2025-05-23 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 2025-05-21 Amount as printed 316.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.4 EUR	Paid	Karlovac
Paid: 2026-03-13	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-00563-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-00563 Invoice date 2026-02-05 Due date 2026-03-07 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 2026-03-13 Amount as printed 316.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.27 EUR	Paid	Karlovac
Paid: 2024-04-22	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 2024-04-22 Amount as printed 316.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.23 EUR	Paid	Kutina
Paid: 2024-03-06	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 2024-03-06 Amount as printed 315.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.94 EUR	Paid	Kutina
Paid: 2026-04-07	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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","5.69"],["3221","Uredski materijal i ostali materijalni rashodi","310.05"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-04-07 Amount as printed 315.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.74 EUR	Paid	Kutina
Paid: 2025-04-22	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 3/ 2025 Invoice number 8A-01772-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-01772 Invoice date 2025-03-26 Due date 2025-04-25 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 R1210 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2025-04-22 Amount as printed 315.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.44 EUR	Paid	Karlovac
Paid: 2025-12-19	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 1 1/2025 Invoice number 8A-06480-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-06480 Invoice date 2025-11-19 Due date 2025-12-19 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 R1261 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-12-19 Amount as printed 315.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.44 EUR	Paid	Karlovac
Paid: 2025-04-17	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 2025-04-17 Amount as printed 315.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.38 EUR	Paid	Kutina
Paid: 2025-12-12	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 2025-12-12 Amount as printed 315.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.25 EUR	Paid	Kutina
Paid: 2026-06-05	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-02199-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-02199 Invoice date 2026-05-06 Due date 2026-06-05 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 2026-06-05 Amount as printed 315.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315 EUR	Paid	Karlovac
Paid: 2026-07-23	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 2026-07-23 Amount as printed 314.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.98 EUR	Paid	Kutina
Paid: 2024-05-06	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 2024-05-06 Amount as printed 314.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.81 EUR	Paid	Kutina
Paid: 2025-10-30	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 MATERIJAL ZA ČIŠĆ ENJE Invoice number 8A-05497-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-05497 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1405 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2025-10-30 Amount as printed 314.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.73 EUR	Paid	Karlovac
Paid: 2024-02-20	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","100.46"],["3293","Reprezentacija","214.15"]] Budget user MUZEJ MOSLAVINE KUTINA Payment date 2024-02-20 Amount as printed 314.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.61 EUR	Paid	Kutina
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-04895-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-04895 Invoice date 2024-09-09 Due date 2024-10-09 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 314.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314 EUR	Paid	Karlovac
Paid: 2025-06-26	OŠ ŠVARČA	KTC D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE ŠK 05 /2025 Invoice number 8A-03089-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-03089 Invoice date 2025-05-27 Due date 2025-06-26 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 2025-06-26 Amount as printed 313.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.88 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 PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2024-01-29 Amount as printed 313.85 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	313.85 EUR	Paid	Čakovec
Paid: 2026-09-30	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 2026-09-30 Amount as printed 313.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.84 EUR	Paid	Kutina
Paid: 2024-10-17	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 PB -2024 Invoice number 8A-05360-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-05360 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1082 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-10-17 Amount as printed 313.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.81 EUR	Paid	Karlovac
Paid: 2024-04-02	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 2024-04-02 Amount as printed 313.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.59 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-12-11	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 2024-12-11 Amount as printed 313.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.44 EUR	Paid	Kutina
Paid: 2026-06-26	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 2026-06-26 Amount as printed 312.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.83 EUR	Paid	Kutina
Paid: 2025-04-23	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 04 /2025 Invoice number 8A-02109-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-02109 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 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 2025-04-23 Amount as printed 312.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.56 EUR	Paid	Karlovac
Paid: 2026-07-03	OŠ BANIJA	KTC D.D. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSBAN NAMIRNICE Invoice number 8A-02779-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-02779 Invoice date 2026-06-05 Due date 2026-07-05 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0945 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2026-07-03 Amount as printed 312.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.3 EUR	Paid	Karlovac
Paid: 2024-02-22	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 PB 2/2024 Invoice number 8A-00638-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-00638 Invoice date 2024-02-03 Due date 2024-03-04 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1082 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-02-22 Amount as printed 311.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.72 EUR	Paid	Karlovac
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 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	311.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-14	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 1/2024 Invoice number 8A-00529-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-00529 Invoice date 2024-01-30 Due date 2024-02-29 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 2024-02-14 Amount as printed 311.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.65 EUR	Paid	Karlovac
Paid: 2024-12-06	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 11 /2024 Invoice number 8A-06710-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-06710 Invoice date 2024-11-29 Due date 2024-12-29 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 2024-12-06 Amount as printed 311.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.19 EUR	Paid	Karlovac
Paid: 2024-05-29	OŠ BANIJA	KTC D.D. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSBAN NAMIRNICE Invoice number 8A-02506-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-02506 Invoice date 2024-05-04 Due date 2024-06-03 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 2024-05-29 Amount as printed 311.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.06 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-NAMRINICE ŠMK 24 .04.24 Invoice number 8A-02265-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-02265 Invoice date 2024-04-24 Due date 2024-05-24 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 R1157 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2024-05-06 Amount as printed 310.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.91 EUR	Paid	Karlovac
Paid: 2025-06-25	OŠ ZVONIMIRA FRANKA, KUTINA	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-06-25 Amount as printed 310.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.79 EUR	Paid	Kutina
Paid: 2025-12-04	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 10/2025 Invoice number 8A-06171-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-06171 Invoice date 2025-11-03 Due date 2025-12-03 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 R1210 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2025-12-04 Amount as printed 310.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.43 EUR	Paid	Karlovac
Paid: 2024-12-16	Općina Đulovac	KTC d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat Križevci Postcode 48260 Description 2036KTC Robni centarVirovitica Payment date 2024-12-16 Amount as printed 310.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	310.28 EUR	Paid	Đulovac
Paid: 2025-01-28	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 2025-01-28 Amount as printed 310.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.13 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-05-06	OŠ ZVONIMIRA FRANKA, KUTINA	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-05-06 Amount as printed 310.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310 EUR	Paid	Kutina
Paid: 2024-11-15	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 11 /2024 Invoice number 8A-06303-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-06303 Invoice date 2024-11-11 Due date 2024-12-11 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 2024-11-15 Amount as printed 309.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.97 EUR	Paid	Karlovac
Paid: 2024-03-08	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 3233 Account name Usluge promidžbe i informiranja Payment date 2024-03-08 Amount as printed 309.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.81 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-10-15	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 9/2025 Invoice number 8A-05168-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-05168 Invoice date 2025-09-15 Due date 2025-10-15 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 2025-10-15 Amount as printed 309.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.57 EUR	Paid	Karlovac
Paid: 2026-08-14	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 2026-08-14 Amount as printed 309.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.5 EUR	Paid	Požega

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KTC D.D.