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: 2026-03-03	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-00424-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-00424 Invoice date 2026-01-30 Due date 2026-03-01 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1309 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2026-03-03 Amount as printed 289.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.45 EUR	Paid	Karlovac
Paid: 2025-11-12	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 2025-11-12 Amount as printed 289.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.35 EUR	Paid	Kutina
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 SOKOVI, VODA Invoice number 8A-03375-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-23820-03375 Invoice date 2024-06-12 Due date 2024-06-27 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 289.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.33 EUR	Paid	Karlovac
Paid: 2026-07-24	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 2026-07-24 Amount as printed 289.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.31 EUR	Paid	Kutina
Paid: 2024-06-19	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 2024-06-19 Amount as printed 289.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.19 EUR	Paid	Kutina
Paid: 2025-02-19	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 ŠK 2/ 2025 Invoice number 8A-00857-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-00857 Invoice date 2025-02-11 Due date 2025-03-13 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 2025-02-19 Amount as printed 288.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.98 EUR	Paid	Karlovac
Paid: 2026-01-14	Kutina	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer Kutina Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2026-01-14 Amount as printed 288.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.75 EUR	Paid	Kutina
Paid: 2024-09-24	OŠ ŠVARČA	KTC D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR-NAMIRNICE PB 16. 09.24. Invoice number 8A-05033-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-05033 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 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 2024-09-24 Amount as printed 288.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.64 EUR	Paid	Karlovac
Paid: 2026-05-08	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 4/ 2026 Invoice number 8A-01735-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-01735 Invoice date 2026-04-10 Due date 2026-05-10 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 2026-05-08 Amount as printed 288.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.63 EUR	Paid	Karlovac
Paid: 2024-04-24	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-01825-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-01825 Invoice date 2024-04-04 Due date 2024-05-04 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 R1264 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ MAHIČNO Payment date 2024-04-24 Amount as printed 288.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.51 EUR	Paid	Karlovac
Paid: 2025-05-14	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-02648-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-02648 Invoice date 2025-05-07 Due date 2025-06-06 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 2025-05-14 Amount as printed 288.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.44 EUR	Paid	Karlovac
Paid: 2026-02-16	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 PB 01 /2026 Invoice number 8A-00172-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-00172 Invoice date 2026-01-15 Due date 2026-02-14 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 2026-02-16 Amount as printed 288.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.42 EUR	Paid	Karlovac
Paid: 2026-08-24	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 2026-08-24 Amount as printed 288.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.31 EUR	Paid	Kutina
Paid: 2024-07-23	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 2024-07-23 Amount as printed 288.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.2 EUR	Paid	Kutina
Paid: 2026-03-03	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 02 /2026 Invoice number 8A-00520-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-00520 Invoice date 2026-02-04 Due date 2026-03-06 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1250 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2026-03-03 Amount as printed 288.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.09 EUR	Paid	Karlovac
Paid: 2025-10-06	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-04942-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-04942 Invoice date 2025-09-05 Due date 2025-10-05 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 2025-10-06 Amount as printed 288.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.02 EUR	Paid	Karlovac
Paid: 2026-05-08	OŠ Banova Jaruga	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer OŠ Banova Jaruga Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Banova Jaruga Payment date 2026-05-08 Amount as printed 287.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.99 EUR	Paid	Kutina
Paid: 2026-02-11	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 2026-02-11 Amount as printed 287.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.94 EUR	Paid	Kutina
Paid: 2026-06-26	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 5/ 2026 Invoice number 8A-02625-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-02625 Invoice date 2026-05-28 Due date 2026-06-27 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 2026-06-26 Amount as printed 287.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.91 EUR	Paid	Karlovac
Paid: 2025-06-24	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 PB 5/2025 Invoice number 8A-03061-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-03061 Invoice date 2025-05-26 Due date 2025-06-25 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 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 2025-06-24 Amount as printed 287.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.88 EUR	Paid	Karlovac
Paid: 2024-10-22	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 16. 10.24. Invoice number 8A-05746-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-05746 Invoice date 2024-10-16 Due date 2024-11-15 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 2024-10-22 Amount as printed 287.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.83 EUR	Paid	Karlovac
Paid: 2025-10-03	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 Reprezentacija Payment date 2025-10-03 Amount as printed 287.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	287.81 EUR	Paid	Klenovnik
Paid: 2024-07-05	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 ROBA ZA POTREBE MJ. ODBORA Invoice number 8A-03586-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-23820-03586 Invoice date 2024-06-21 Due date 2024-07-21 Recipient seat KRIŽEVCI Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 005 02 15 MO CEROVAC VUKMANIĆKI Programme / activity A20 2002A200201 Materijalni i financijski rashodi poslovanja mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0401 Rashodi za materijal i energiju Breakdown by account [["322510","Sitni inventar","88.59"],["329990","Ostali nespomenuti rashodi poslovanja","199.21"]] Payment date 2024-07-05 Amount as printed 287.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.8 EUR	Paid	Karlovac
Paid: 2025-05-06	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 2025-05-06 Amount as printed 287.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.75 EUR	Paid	Kutina
Paid: 2024-02-14	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-00207-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-00207 Invoice date 2024-01-13 Due date 2024-02-12 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 2024-02-14 Amount as printed 287.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.37 EUR	Paid	Karlovac
Paid: 2025-10-20	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 ZA NATJ ECANJE U SKLOPU SVJETKOG DANA JE ZIKA Invoice number 8A-05368-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-05368 Invoice date 2025-09-24 Due date 2025-10-24 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 2025-10-20 Amount as printed 287.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.03 EUR	Paid	Karlovac
Paid: 2025-08-14	Kutina	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer Kutina Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-08-14 Amount as printed 286.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.85 EUR	Paid	Kutina
Paid: 2024-06-20	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-06-20 Amount as printed 286.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.53 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-03-25	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 -3/2025 Invoice number 8A-01613-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-01613 Invoice date 2025-03-19 Due date 2025-04-18 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 2025-03-25 Amount as printed 286.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.32 EUR	Paid	Karlovac
07/2025	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 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	286.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-15	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-01109-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-01109 Invoice date 2024-02-29 Due date 2024-03-30 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 2024-03-15 Amount as printed 285.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.98 EUR	Paid	Karlovac
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-00881-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-00881 Invoice date 2025-02-12 Due date 2025-03-14 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 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 285.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.69 EUR	Paid	Karlovac
Paid: 2026-04-02	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-01071-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-01071 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 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 2026-04-02 Amount as printed 285.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.51 EUR	Paid	Karlovac
Paid: 2026-06-24	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 5/2026 Invoice number 8A-02548-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02548 Invoice date 2026-05-25 Due date 2026-06-24 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 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 2026-06-24 Amount as printed 285.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.42 EUR	Paid	Karlovac
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-02284-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02284 Invoice date 2025-04-22 Due date 2025-05-22 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 2025-05-21 Amount as printed 285.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.09 EUR	Paid	Karlovac
05/2025	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	285 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-25	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 2026-09-25 Amount as printed 284.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.95 EUR	Paid	Kutina
Paid: 2024-11-13	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 /2024 Invoice number 8A-05987-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-05987 Invoice date 2024-10-28 Due date 2024-11-27 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 2024-11-13 Amount as printed 284.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.69 EUR	Paid	Karlovac
Paid: 2026-05-28	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 2026-05-28 Amount as printed 284.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.15 EUR	Paid	Kutina
Paid: 2024-09-19	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","160.86"],["3293","Reprezentacija","123.19"]] Budget user MUZEJ MOSLAVINE KUTINA Payment date 2024-09-19 Amount as printed 284.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.05 EUR	Paid	Kutina

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