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: 2025-05-19	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 2025-05-19 Amount as printed 283.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	283.99 EUR	Paid	Klenovnik
Paid: 2025-11-28	OŠ ŠVARČA	KTC D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE PB 10 /2025 Invoice number 8A-06018-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-06018 Invoice date 2025-10-27 Due date 2025-11-26 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1261 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-11-28 Amount as printed 283.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.99 EUR	Paid	Karlovac
Paid: 2025-12-23	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 2025-12-23 Amount as printed 283.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.94 EUR	Paid	Kutina
Paid: 2025-07-03	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 REPREZENTACIJA Invoice number 8A-03638-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-23820-03638 Invoice date 2025-06-18 Due date 2025-07-03 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 6.0. Donacije Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0515 Ostali nespomenuti rashodi poslovanja Payment date 2025-07-03 Amount as printed 283.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.83 EUR	Paid	Karlovac
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 283.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.78 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-09-30	OŠ ŠVARČA	KTC D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR-NAMIRNICE ŠMK 20 .09.24. Invoice number 8A-05140-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-05140 Invoice date 2024-09-20 Due date 2024-10-20 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 R1157 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2024-09-30 Amount as printed 283.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.59 EUR	Paid	Karlovac
Paid: 2025-01-10	OŠ DUBOVAC	KTC D.D. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ DUB - REPREZENTACIJA Invoice number 8A-07356-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-79313-07356 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat KRIŽEVCI Person type as published P Economic classification 329310 Account name Reprezentacija Budget user OŠ DUBOVAC Payment date 2025-01-10 Amount as printed 283.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.3 EUR	Paid	Karlovac
Paid: 2025-10-09	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-10-09 Amount as printed 283.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.18 EUR	Paid	Požega
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 ŠK 4/ 2026 Invoice number 8A-01813-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-01813 Invoice date 2026-04-15 Due date 2026-05-15 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 2026-05-08 Amount as printed 283.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.17 EUR	Paid	Karlovac
Paid: 2024-02-16	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-00263-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-01227-00263 Invoice date 2024-01-16 Due date 2024-02-15 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 2024-02-16 Amount as printed 283.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.05 EUR	Paid	Karlovac
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 12. 09.24 Invoice number 8A-04953-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-04953 Invoice date 2024-09-12 Due date 2024-10-12 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 R1142 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-09-24 Amount as printed 283.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.04 EUR	Paid	Karlovac
Paid: 2026-02-20	OŠ SKAKAVAC	KTC D.D. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠSKA.NAM. Invoice number 8A-00266-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-00266 Invoice date 2026-01-21 Due date 2026-02-20 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1486 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ SKAKAVAC Payment date 2026-02-20 Amount as printed 283.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.04 EUR	Paid	Karlovac
Paid: 2025-09-12	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 2025-09-12 Amount as printed 282.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.88 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-02227-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-02227 Invoice date 2026-05-07 Due date 2026-06-06 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 282.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.77 EUR	Paid	Karlovac
Paid: 2025-11-19	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 2025-11-19 Amount as printed 282.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.74 EUR	Paid	Kutina
Paid: 2024-12-30	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 2024-12-30 Amount as printed 282.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.71 EUR	Paid	Novska
Paid: 2025-05-14	OŠ TURANJ	KTC D.D. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSTUR- NAMIRNICE Invoice number 8A-02294-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-02294 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 07 OŠ TURANJ Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1337 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2025-05-14 Amount as printed 282.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.42 EUR	Paid	Karlovac
Paid: 2026-06-24	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 ŠK 5/ 2026 Invoice number 8A-02514-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-02514 Invoice date 2026-05-22 Due date 2026-06-21 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 2026-06-24 Amount as printed 282.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.39 EUR	Paid	Karlovac
Paid: 2025-10-30	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-05419-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-05419 Invoice date 2025-09-26 Due date 2025-10-26 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 2025-10-30 Amount as printed 282.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.05 EUR	Paid	Karlovac
Paid: 2024-10-28	OŠ ZVONIMIRA FRANKA, KUTINA	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-10-28 Amount as printed 282.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282 EUR	Paid	Kutina
Paid: 2025-02-04	OŠ ŠVARČA	KTC D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE ŠK 01 /2025 Invoice number 8A-00530-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-00530 Invoice date 2025-01-28 Due date 2025-02-27 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 R1276 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2025-02-04 Amount as printed 281.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.92 EUR	Paid	Karlovac
Paid: 2024-10-17	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 38113 Account name TEKUĆE DONACIJE NACIONALNIM ZAJEDNICAMA I MANJINAMA Programme UDRUGE, VJERSKE ZAJEDNICE I NACIONALNE MANJINE Payment date 2024-10-17 Amount as printed 281.78 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	281.78 EUR	Paid	Čakovec
Paid: 2024-12-17	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 Pomoć starijim osobama za Božićne blagdane Payment date 2024-12-17 Amount as printed 281.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	281.75 EUR	Paid	Klenovnik
Paid: 2026-04-21	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 2026-04-21 Amount as printed 281.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.73 EUR	Paid	Kutina
Paid: 2024-02-29	OŠ Mate Lovraka	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer OŠ Mate Lovraka Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Mate Lovraka Payment date 2024-02-29 Amount as printed 281.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.43 EUR	Paid	Kutina
Paid: 2024-10-18	GRAD ČAKOVEC	KTC D.D. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIŽEVCI Economic classification 32931 Account name REPREZENTACIJA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2024-10-18 Amount as printed 281.39 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	281.39 EUR	Paid	Čakovec
Paid: 2024-04-16	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 2024-04-16 Amount as printed 281.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.21 EUR	Paid	Kutina
Paid: 2026-02-18	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 2026-02-18 Amount as printed 281.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.1 EUR	Paid	Kutina
Paid: 2024-03-13	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 2024-03-13 Amount as printed 281.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.06 EUR	Paid	Kutina
Paid: 2025-01-03	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 50 RC Bjelovar Payment date 2025-01-03 Amount as printed 280.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	280.9 EUR	Paid	Đulovac
Paid: 2025-10-07	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 3293 Account name Reprezentacija Breakdown by account [["3293","Reprezentacija","144.45"],["3221","Uredski materijal i ostali materijalni rashodi","136.36"]] Budget user MUZEJ MOSLAVINE KUTINA Payment date 2025-10-07 Amount as printed 280.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.81 EUR	Paid	Kutina
Paid: 2024-04-10	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 2024-04-10 Amount as printed 280.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.74 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-11-28	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-06255-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-06255 Invoice date 2024-11-08 Due date 2024-12-08 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 2024-11-28 Amount as printed 280.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.61 EUR	Paid	Karlovac
Paid: 2025-03-26	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-01228-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-01228 Invoice date 2025-03-03 Due date 2025-04-02 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 2025-03-26 Amount as printed 280.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.61 EUR	Paid	Karlovac
Paid: 2024-10-28	OŠ Mate Lovraka	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer OŠ Mate Lovraka Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Mate Lovraka Payment date 2024-10-28 Amount as printed 280.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.58 EUR	Paid	Kutina
Paid: 2025-11-21	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 10 /2025 Invoice number 8A-05977-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-05977 Invoice date 2025-10-24 Due date 2025-11-23 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 2025-11-21 Amount as printed 280.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.54 EUR	Paid	Karlovac
Paid: 2025-01-29	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-SREDSTVA ZA ČIŠĆENJE/HIGIJENSKI MAT. 1/2025 Invoice number 8A-00018-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-00018 Invoice date 2025-01-02 Due date 2025-02-01 Recipient seat KRIŽEVCI Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 2025-01-29 Amount as printed 280.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.53 EUR	Paid	Karlovac
Paid: 2026-04-08	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 ŠK 3 /2026 Invoice number 8A-01331-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-01331 Invoice date 2026-03-18 Due date 2026-04-17 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 2026-04-08 Amount as printed 280.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.25 EUR	Paid	Karlovac
Paid: 2025-04-11	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-01665-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-01665 Invoice date 2025-03-22 Due date 2025-04-21 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 2025-04-11 Amount as printed 280.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.14 EUR	Paid	Karlovac
Paid: 2026-04-13	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-04-13 Amount as printed 279.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.99 EUR	Paid	Požega

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KTC D.D.