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: 2026-03-16	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 2/2026 Invoice number 8A-00735-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-00735 Invoice date 2026-02-14 Due date 2026-03-16 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 2026-03-16 Amount as printed 296.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.73 EUR	Paid	Karlovac
Paid: 2026-07-29	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 2026-07-29 Amount as printed 296.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.13 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 296.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.1 EUR	Paid	Kutina
Paid: 2025-04-25	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 2025-04-25 Amount as printed 295.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.97 EUR	Paid	Kutina
Paid: 2026-09-30	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 PB Invoice number 8A-03972-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-03972 Invoice date 2026-09-02 Due date 2026-10-02 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1424 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2026-09-30 Amount as printed 295.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.94 EUR	Paid	Karlovac
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 3293 Account name Reprezentacija Payment date 2024-02-26 Amount as printed 295.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.84 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-06-18	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 2025-06-18 Amount as printed 295.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295 EUR	Paid	Kutina
Paid: 2025-03-21	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 03 /2025 Invoice number 8A-01485-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-01485 Invoice date 2025-03-13 Due date 2025-04-12 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 R1276 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2025-03-21 Amount as printed 294.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294.51 EUR	Paid	Karlovac
Paid: 2026-04-10	OŠ ŠVARČA	KTC D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE PB 3/ 2026 Invoice number 8A-01252-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-01252 Invoice date 2026-03-13 Due date 2026-04-12 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 2026-04-10 Amount as printed 294.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294.45 EUR	Paid	Karlovac
Paid: 2025-10-13	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-05130-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-05130 Invoice date 2025-09-13 Due date 2025-10-13 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 2025-10-13 Amount as printed 293.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.78 EUR	Paid	Karlovac
Paid: 2025-12-12	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-06328-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-06328 Invoice date 2025-11-10 Due date 2025-12-10 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 2025-12-12 Amount as printed 293.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.74 EUR	Paid	Karlovac
Paid: 2025-12-24	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 11/2025 Invoice number 8A-06701-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-06701 Invoice date 2025-11-28 Due date 2025-12-28 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 2025-12-24 Amount as printed 293.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.66 EUR	Paid	Karlovac
Paid: 2025-10-30	OŠ GRABRIK	KTC D.D. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ GRABRIK-NAMIRNICE PB 10/2025 Invoice number 8A-05607-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-05607 Invoice date 2025-10-04 Due date 2025-11-03 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1197 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-10-30 Amount as printed 293.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.65 EUR	Paid	Karlovac
Paid: 2025-04-22	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 2025-04-22 Amount as printed 293.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.19 EUR	Paid	Kutina
Paid: 2024-09-30	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 2024-09-30 Amount as printed 292.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.9 EUR	Paid	Kutina
Paid: 2025-03-21	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 - MAT. I SREDSTV A ZA ČIŠĆENJE Invoice number 8A-01551-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-79313-01551 Invoice date 2025-03-17 Due date 2025-04-16 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1111 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-03-21 Amount as printed 292.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.85 EUR	Paid	Karlovac
Paid: 2025-04-09	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-01910-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-01910 Invoice date 2025-04-01 Due date 2025-05-01 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 2025-04-09 Amount as printed 292.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.76 EUR	Paid	Karlovac
Paid: 2025-03-14	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 2/2025 Invoice number 8A-00925-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-00925 Invoice date 2025-02-14 Due date 2025-03-16 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 2025-03-14 Amount as printed 292.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.73 EUR	Paid	Karlovac
Paid: 2026-06-19	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 - MAT. I SREDSTV A ZA ČIŠĆENJE Invoice number 8A-02491-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-79313-02491 Invoice date 2026-05-21 Due date 2026-06-20 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 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R1089 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2026-06-19 Amount as printed 292.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.55 EUR	Paid	Karlovac
Paid: 2026-03-24	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 2026-03-24 Amount as printed 292.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.46 EUR	Paid	Kutina
Paid: 2025-07-03	OŠ Vladimira Vidrića	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Vladimira Vidrića Payment date 2025-07-03 Amount as printed 292.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.28 EUR	Paid	Kutina
Paid: 2025-03-12	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 2025-03-12 Amount as printed 292.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.23 EUR	Paid	Kutina
Paid: 2024-09-30	OŠ GRABRIK	KTC D.D. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ GRABRIK-NAMIRNICE PB 9/2024 Invoice number 8A-05036-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-05036 Invoice date 2024-09-16 Due date 2024-10-16 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 2024-09-30 Amount as printed 292.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.13 EUR	Paid	Karlovac
Paid: 2026-05-29	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 4/ 2026 Invoice number 8A-02022-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-02022 Invoice date 2026-04-27 Due date 2026-05-27 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 2026-05-29 Amount as printed 291.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.99 EUR	Paid	Karlovac
Paid: 2026-06-19	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 2026-06-19 Amount as printed 291.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.48 EUR	Paid	Kutina
Paid: 2025-12-19	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 11/2025 Invoice number 8A-06557-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-06557 Invoice date 2025-11-22 Due date 2025-12-22 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 2025-12-19 Amount as printed 291.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.12 EUR	Paid	Karlovac
Paid: 2026-03-04	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 PB 1/2026 Invoice number 8A-00466-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-00466 Invoice date 2026-02-02 Due date 2026-03-04 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 R1185 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2026-03-04 Amount as printed 291.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.06 EUR	Paid	Karlovac
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 PB 10/2025 Invoice number 8A-06170-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-06170 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 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1197 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-12-04 Amount as printed 291.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.02 EUR	Paid	Karlovac
Paid: 2025-03-12	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 2025-03-12 Amount as printed 291.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291 EUR	Paid	Kutina
Paid: 2026-04-17	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 ZA NA TJECANJE IZ TEHNIČKE KULT. 25.3. 2026. Invoice number 8A-01439-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-01439 Invoice date 2026-03-24 Due date 2026-04-23 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.A. Pomoći iz županijskog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1230 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2026-04-17 Amount as printed 290.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290.66 EUR	Paid	Karlovac
Paid: 2024-05-13	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-01947-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-01947 Invoice date 2024-04-10 Due date 2024-05-10 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1213 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2024-05-13 Amount as printed 290.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290.33 EUR	Paid	Karlovac
Paid: 2024-02-28	DJEČJI VRTIĆ KARLOVAC	KTC D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description DVK - KTC - NAMIRNICE Invoice number 8A-00834-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-01227-00834 Invoice date 2024-02-13 Due date 2024-03-14 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-02-28 Amount as printed 290.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290.3 EUR	Paid	Karlovac
07/2026	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	290.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-03	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 PB 5/ 2026 Invoice number 8A-02698-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-02698 Invoice date 2026-06-01 Due date 2026-07-01 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 2026-07-03 Amount as printed 290.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290.05 EUR	Paid	Karlovac
Paid: 2024-06-24	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-03108-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-03108 Invoice date 2024-05-31 Due date 2024-06-30 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 2024-06-24 Amount as printed 290.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290.01 EUR	Paid	Karlovac
Paid: 2024-01-22	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 2024-01-22 Amount as printed 289.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.86 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-03-10	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 2026-03-10 Amount as printed 289.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.8 EUR	Paid	Kutina
Paid: 2025-06-16	OŠ ŠVARČA	KTC D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE ŠK 05 /2025 Invoice number 8A-02955-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-02955 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 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 2025-06-16 Amount as printed 289.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.78 EUR	Paid	Karlovac
Paid: 2026-07-29	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 2026-07-29 Amount as printed 289.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.67 EUR	Paid	Kutina
Paid: 2025-10-10	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 2025-10-10 Amount as printed 289.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.5 EUR	Paid	Kutina

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