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: 2025-11-04	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 2025-11-04 Amount as printed 309.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.46 EUR	Paid	Kutina
Paid: 2024-12-23	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 Invoice number 8A-06857-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-06857 Invoice date 2024-12-04 Due date 2025-01-03 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 2024-12-23 Amount as printed 309.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.38 EUR	Paid	Karlovac
Paid: 2026-01-23	GRADSKA KNJIŽNICA POŽEGA	KTC d.d. KTC d.d. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3293 Account name Reprezentacija Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2026-01-23 Amount as printed 309.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.03 EUR	Paid	Požega
Paid: 2026-06-29	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 2026-06-29 Amount as printed 308.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.51 EUR	Paid	Kutina
Paid: 2024-09-04	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 01.08.2024.-31.08.2024. Payment date 2024-09-04 Amount as printed 308.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	308.38 EUR	Paid	Klenovnik
Paid: 2025-03-24	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 2025-03-24 Amount as printed 308.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.19 EUR	Paid	Novska
Paid: 2026-06-03	OŠ ŠVARČA	KTC D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE ŠK 5/ 2026 Invoice number 8A-02133-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-02133 Invoice date 2026-05-04 Due date 2026-06-03 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1259 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2026-06-03 Amount as printed 308.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.03 EUR	Paid	Karlovac
Paid: 2025-11-12	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 2025-11-12 Amount as printed 307.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.68 EUR	Paid	Kutina
Paid: 2024-02-21	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 2024-02-21 Amount as printed 307.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.59 EUR	Paid	Kutina
Paid: 2025-07-03	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 2025-07-03 Amount as printed 307.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.42 EUR	Paid	Kutina
Paid: 2026-05-28	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 2026-05-28 Amount as printed 307.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.35 EUR	Paid	Kutina
Paid: 2025-10-31	DJEČJI VRTIĆ KUTINA	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-10-31 Amount as printed 307.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.23 EUR	Paid	Kutina
Paid: 2024-10-17	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 2024-10-17 Amount as printed 307.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.12 EUR	Paid	Kutina
Paid: 2025-10-15	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 2025-10-15 Amount as printed 306.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.91 EUR	Paid	Kutina
Paid: 2026-03-18	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 02 /2026 Invoice number 8A-00857-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-00857 Invoice date 2026-02-23 Due date 2026-03-25 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1259 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2026-03-18 Amount as printed 306.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.89 EUR	Paid	Karlovac
Paid: 2025-10-31	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-05560-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-05560 Invoice date 2025-10-02 Due date 2025-11-01 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 2025-10-31 Amount as printed 306.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.49 EUR	Paid	Karlovac
Paid: 2024-06-24	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 PREHRAMBENI ARTIKLI Invoice number 8A-03370-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-23820-03370 Invoice date 2024-06-11 Due date 2024-06-26 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 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0470 Ostali nespomenuti rashodi poslovanja Payment date 2024-06-24 Amount as printed 306.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.38 EUR	Paid	Karlovac
Paid: 2025-02-28	OŠ Banova Jaruga	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer OŠ Banova Jaruga Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Banova Jaruga Payment date 2025-02-28 Amount as printed 306.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.09 EUR	Paid	Kutina
08/2026	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	306.07 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja 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 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	305.73 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 2329 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2026-01-15 Amount as printed 305.67 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	305.67 EUR	Paid	Čakovec
Paid: 2025-06-23	OŠ REČICA	KTC D.D. All fields Domain payments Record type payment Payer OŠ REČICA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSREC NAMIRNICE Invoice number 8A-03383-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-03383 Invoice date 2025-06-06 Due date 2025-07-06 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 R1431 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ REČICA Payment date 2025-06-23 Amount as printed 305.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.49 EUR	Paid	Karlovac
Paid: 2025-05-06	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 2025-05-06 Amount as printed 305.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.3 EUR	Paid	Kutina
Paid: 2025-05-08	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-02114-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02114 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 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 2025-05-08 Amount as printed 305.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.25 EUR	Paid	Karlovac
Paid: 2025-05-14	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 2025-05-14 Amount as printed 305.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.16 EUR	Paid	Kutina
Paid: 2025-03-11	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-00944-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-00944 Invoice date 2025-02-17 Due date 2025-03-19 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 2025-03-11 Amount as printed 305.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.09 EUR	Paid	Karlovac
Paid: 2025-01-27	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 /2024 Invoice number 8A-00357-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-00357 Invoice date 2025-01-10 Due date 2025-02-19 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 2025-01-27 Amount as printed 305.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.06 EUR	Paid	Karlovac
Paid: 2024-05-31	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 2024-05-31 Amount as printed 305.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.05 EUR	Paid	Kutina
Paid: 2025-10-07	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 2025-10-07 Amount as printed 305.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.04 EUR	Paid	Kutina
Paid: 2026-06-29	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 2026-06-29 Amount as printed 304.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	304.91 EUR	Paid	Kutina
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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-09-19 Amount as printed 304.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	304.65 EUR	Paid	Kutina
Paid: 2025-02-05	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 Kupljeno gorivo Payment date 2025-02-05 Amount as printed 304.24 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	304.24 EUR	Paid	Klenovnik
Paid: 2026-09-09	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 2026-09-09 Amount as printed 304.24 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	304.24 EUR	Paid	Klenovnik
10/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient KTC TRGOVAČKO DRUŠTVO ZA PROIZVODNJ U, TRGOVINU I USLUGE, D. Recipient type not-stated Recipient OIB 95970838122 Recipient place Križevci Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	303.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-07	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 3293 Account name REPREZENTACIJA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2026-05-07 Amount as printed 302.84 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	302.84 EUR	Paid	Čakovec
Paid: 2025-06-06	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 2025-06-06 Amount as printed 302.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.82 EUR	Paid	Kutina
Paid: 2024-12-04	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-06646-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-06646 Invoice date 2024-11-27 Due date 2024-12-27 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 2024-12-04 Amount as printed 302.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.5 EUR	Paid	Karlovac
Paid: 2025-06-20	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-02971-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-02971 Invoice date 2025-05-21 Due date 2025-06-20 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 2025-06-20 Amount as printed 302.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.5 EUR	Paid	Karlovac
Paid: 2026-04-28	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 2026-04-28 Amount as printed 302.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.4 EUR	Paid	Kutina
Paid: 2025-03-07	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 2025-03-07 Amount as printed 302.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.34 EUR	Paid	Kutina

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