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: 2025-05-06	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 2025-05-06 Amount as printed 275.10 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	275.1 EUR	Paid	Čakovec
Paid: 2024-12-27	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-06774-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-06774 Invoice date 2024-12-02 Due date 2025-01-01 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 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 2024-12-27 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Karlovac
Paid: 2026-05-21	LOKALNA RAZVOJNA AGENCIJA POŽEGA	KTC d.d. KTC d.d. All fields Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3293 Account name Reprezentacija Breakdown by account [["3293","Reprezentacija","55.44"],["3221","Uredski materijal i ostali materijalni rashodi","219.16"]] Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2026-05-21 Amount as printed 274.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.6 EUR	Paid	Požega
Paid: 2025-06-12	OŠ ZVONIMIRA FRANKA, KUTINA	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-06-12 Amount as printed 274.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.46 EUR	Paid	Kutina
Paid: 2025-11-21	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 10/2025 Invoice number 8A-05950-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-05950 Invoice date 2025-10-22 Due date 2025-11-21 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 2025-11-21 Amount as printed 274.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.16 EUR	Paid	Karlovac
Paid: 2024-02-26	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-00698-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-00698 Invoice date 2024-02-07 Due date 2024-03-08 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 R1358 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ SKAKAVAC Payment date 2024-02-26 Amount as printed 274.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.12 EUR	Paid	Karlovac
Paid: 2026-03-30	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-01106-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-01106 Invoice date 2026-03-05 Due date 2026-04-04 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 R1371 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ MAHIČNO Payment date 2026-03-30 Amount as printed 274.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.05 EUR	Paid	Karlovac
Paid: 2024-10-07	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown by account [["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","229.49"],["3227","Službena, radna i zaštitna odjeća i obuća","44.44"]] Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-10-07 Amount as printed 273.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.93 EUR	Paid	Kutina
Paid: 2025-11-14	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 2025-11-14 Amount as printed 273.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.78 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-06-06	OŠ Mate Lovraka	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer OŠ Mate Lovraka Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Mate Lovraka Payment date 2025-06-06 Amount as printed 273.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.77 EUR	Paid	Kutina
Paid: 2024-09-19	Kutina	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer Kutina Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-09-19 Amount as printed 273.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.43 EUR	Paid	Kutina
Paid: 2024-04-08	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 2024-04-08 Amount as printed 273.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.19 EUR	Paid	Kutina
Paid: 2024-05-16	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-02229-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-02229 Invoice date 2024-04-23 Due date 2024-05-23 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 2024-05-16 Amount as printed 272.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.86 EUR	Paid	Karlovac
Paid: 2025-11-19	OŠ ŠVARČA	KTC D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE PB 10 /2025 Invoice number 8A-05866-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-05866 Invoice date 2025-10-18 Due date 2025-11-17 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 2025-11-19 Amount as printed 272.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.85 EUR	Paid	Karlovac
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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-04-10 Amount as printed 272.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.67 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-12-16	VATROGASNA POSTROJBA KUTINA	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-12-16 Amount as printed 272.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.6 EUR	Paid	Kutina
Paid: 2024-12-18	OŠ ŠVARČA	KTC D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE PB 12 /2024 Invoice number 8A-06999-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-06999 Invoice date 2024-12-11 Due date 2025-01-10 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 R1142 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-12-18 Amount as printed 272.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.58 EUR	Paid	Karlovac
Paid: 2026-01-13	OŠ Mate Lovraka	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer OŠ Mate Lovraka Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Mate Lovraka Payment date 2026-01-13 Amount as printed 272.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.52 EUR	Paid	Kutina
Paid: 2024-10-08	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-04715-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-01227-04715 Invoice date 2024-09-02 Due date 2024-10-02 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-10-08 Amount as printed 272.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.5 EUR	Paid	Karlovac
Paid: 2026-07-10	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- NHAMIRNICE ŠK 6 /2026 Invoice number 8A-02806-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-02806 Invoice date 2026-06-08 Due date 2026-07-08 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 2026-07-10 Amount as printed 272.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.45 EUR	Paid	Karlovac
Paid: 2024-11-28	OŠ Stjepana Kefelje Kutina	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-11-28 Amount as printed 272.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.22 EUR	Paid	Kutina
Paid: 2024-03-01	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-00589-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-00589 Invoice date 2024-02-01 Due date 2024-03-02 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 2024-03-01 Amount as printed 271.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.97 EUR	Paid	Karlovac
Paid: 2025-06-25	OŠ Mate Lovraka	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer OŠ Mate Lovraka Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Mate Lovraka Payment date 2025-06-25 Amount as printed 271.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.63 EUR	Paid	Kutina
Paid: 2024-05-27	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 3223 Account name Energija Payment date 2024-05-27 Amount as printed 271.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.51 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-06-12	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-06-12 Amount as printed 271.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.48 EUR	Paid	Požega
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 OSVAR-NAMIRNICE PB 10/ 2024 Invoice number 8A-06126-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-06126 Invoice date 2024-11-04 Due date 2024-12-04 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 271.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.28 EUR	Paid	Karlovac
01/2025	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient KTC TRGOVAČKO DRUŠTVO ZA PROIZVODNJ U, TRGOVINU I USLUGE, D. Recipient type not-stated Recipient OIB 95970838122 Recipient place Križevci Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	271.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-24	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 3236 Account name Zdravstvene i veterinarske usluge Payment date 2025-04-24 Amount as printed 270.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.94 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-03-18	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-01040-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-01040 Invoice date 2024-02-26 Due date 2024-03-27 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0848 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2024-03-18 Amount as printed 270.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.92 EUR	Paid	Karlovac
Paid: 2024-01-19	GRAD ČAKOVEC	KTC D.D. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIŽEVCI Economic classification 23293 Account name REPREZENTACIJA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2024-01-19 Amount as printed 270.79 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	270.79 EUR	Paid	Čakovec
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 3293 Account name Reprezentacija Payment date 2024-06-20 Amount as printed 270.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.61 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-07-14	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-07-14 Amount as printed 270.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.46 EUR	Paid	Požega
Paid: 2025-04-30	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 PB 04 /2025 Invoice number 8A-02354-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-02354 Invoice date 2025-04-24 Due date 2025-05-24 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 2025-04-30 Amount as printed 270.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.42 EUR	Paid	Karlovac
Paid: 2026-05-07	GRADSKO KAZALIŠTE POŽEGA	KTC d.d. KTC d.d. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE 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 GRADSKO KAZALIŠTE POŽEGA Payment date 2026-05-07 Amount as printed 270.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.34 EUR	Paid	Požega
Paid: 2025-09-30	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 2025-09-30 Amount as printed 270.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.25 EUR	Paid	Kutina
Paid: 2024-12-13	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 11/2024 Invoice number 8A-06573-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-06573 Invoice date 2024-11-23 Due date 2024-12-23 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1094 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2024-12-13 Amount as printed 269.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.91 EUR	Paid	Karlovac
Paid: 2026-03-26	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-00974-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-00974 Invoice date 2026-02-27 Due date 2026-03-29 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0945 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2026-03-26 Amount as printed 269.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.9 EUR	Paid	Karlovac
Paid: 2025-03-20	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 2025-03-20 Amount as printed 269.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.87 EUR	Paid	Kutina
Paid: 2024-11-26	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-06426-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-06426 Invoice date 2024-11-15 Due date 2024-12-15 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 2024-11-26 Amount as printed 269.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.82 EUR	Paid	Karlovac
Paid: 2025-09-09	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 2025-09-09 Amount as printed 269.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.81 EUR	Paid	Kutina

Menu

Appearance

Language

KTC D.D.