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: 2024-06-25	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 2024-06-25 Amount as printed 269.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.59 EUR	Paid	Kutina
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 269.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.59 EUR	Paid	Kutina
Paid: 2025-04-23	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-02189-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-02189 Invoice date 2025-04-15 Due date 2025-05-15 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 R1276 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2025-04-23 Amount as printed 269.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.44 EUR	Paid	Karlovac
Paid: 2025-05-14	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 4/2025 Invoice number 8A-02154-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02154 Invoice date 2025-04-12 Due date 2025-05-12 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 2025-05-14 Amount as printed 269.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.24 EUR	Paid	Karlovac
Paid: 2024-12-04	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 ŠMK 1 1/2024 Invoice number 8A-06482-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-06482 Invoice date 2024-11-19 Due date 2024-12-19 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 2024-12-04 Amount as printed 269.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.18 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-01963-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-01963 Invoice date 2025-04-04 Due date 2025-05-04 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 269.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.14 EUR	Paid	Karlovac
Paid: 2026-02-04	DJEČJI VRTIĆ KUTINA	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-02-04 Amount as printed 269.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.12 EUR	Paid	Kutina
Paid: 2024-03-13	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 2024-03-13 Amount as printed 268.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.43 EUR	Paid	Kutina
Paid: 2024-05-13	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 02. 05.24. Invoice number 8A-02422-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-02422 Invoice date 2024-05-02 Due date 2024-06-01 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 R1142 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-05-13 Amount as printed 268.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.28 EUR	Paid	Karlovac
Paid: 2026-01-09	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	KTC D.D. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description CENTAR NAMIRNICE Invoice number 8A-06990-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-23329-06990 Invoice date 2025-12-11 Due date 2026-01-10 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1524 Rashodi za materijal i energiju - školska kuhinja Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-01-09 Amount as printed 268.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.28 EUR	Paid	Karlovac
Paid: 2025-11-04	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 2025-11-04 Amount as printed 268.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.21 EUR	Paid	Kutina
Paid: 2026-04-21	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 2026-04-21 Amount as printed 268.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.13 EUR	Paid	Kutina
Paid: 2026-05-28	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 2026-05-28 Amount as printed 268.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.13 EUR	Paid	Kutina
Paid: 2025-10-22	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-05418-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-79313-05418 Invoice date 2025-09-26 Due date 2025-10-26 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 2025-10-22 Amount as printed 267.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.98 EUR	Paid	Karlovac
Paid: 2025-10-22	OŠ Mate Lovraka	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer OŠ Mate Lovraka Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Mate Lovraka Payment date 2025-10-22 Amount as printed 267.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.9 EUR	Paid	Kutina
Paid: 2024-12-18	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 2024-12-18 Amount as printed 267.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.65 EUR	Paid	Kutina
Paid: 2026-09-14	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","101.63"],["3221","Uredski materijal i ostali materijalni rashodi","166.01"]] Budget user MUZEJ MOSLAVINE KUTINA Payment date 2026-09-14 Amount as printed 267.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.64 EUR	Paid	Kutina
Paid: 2026-04-23	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 - SREDSTVA ZA ČI ŠĆENJE Invoice number 8A-01406-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-79313-01406 Invoice date 2026-03-21 Due date 2026-04-20 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 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1098 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2026-04-23 Amount as printed 267.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.51 EUR	Paid	Karlovac
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 ŠMK 1 0/2024 Invoice number 8A-06162-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-06162 Invoice date 2024-11-05 Due date 2024-12-05 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 2024-11-13 Amount as printed 267.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.34 EUR	Paid	Karlovac
Paid: 08/2024	GRAD KOPRIVNICA	KTC D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description 3293 Reprezentacija Recipient seat KRIŽEVCI Economic classification 3293 Account name Reprezentacija Payment month 2024-08 Amount as printed 267,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	267.25 EUR	Paid	Koprivnica
Paid: 2024-02-29	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 2024-02-29 Amount as printed 267.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.09 EUR	Paid	Kutina
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 PB 03 /2025 Invoice number 8A-01749-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-01749 Invoice date 2025-03-25 Due date 2025-04-24 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 2025-04-09 Amount as printed 267.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.08 EUR	Paid	Karlovac
Paid: 2026-03-04	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 3233 Account name Usluge promidžbe i informiranja Payment date 2026-03-04 Amount as printed 266.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.84 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-06-30	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-SRED.ZA ČIŠĆ. Invoice number 8A-02757-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-02757 Invoice date 2026-06-03 Due date 2026-07-03 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1351 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2026-06-30 Amount as printed 266.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.58 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 MZ O 5/2025 Invoice number 8A-03062-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-03062 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 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 2025-06-24 Amount as printed 266.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.56 EUR	Paid	Karlovac
Paid: 2025-05-07	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 0 4/2025 Invoice number 8A-02448-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-02448 Invoice date 2025-04-29 Due date 2025-05-29 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 2025-05-07 Amount as printed 266.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.42 EUR	Paid	Karlovac
Paid: 2024-05-29	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-02546-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-02546 Invoice date 2024-05-06 Due date 2024-06-05 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 2024-05-29 Amount as printed 266.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.37 EUR	Paid	Karlovac
Paid: 2026-04-17	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 3/2026 Invoice number 8A-01367-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-01367 Invoice date 2026-03-20 Due date 2026-04-19 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 2026-04-17 Amount as printed 266.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.09 EUR	Paid	Karlovac
Paid: 2026-05-13	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 4/2026 Invoice number 8A-01752-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-01752 Invoice date 2026-04-13 Due date 2026-05-13 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 2026-05-13 Amount as printed 265.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.96 EUR	Paid	Karlovac
Paid: 2026-06-19	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-02485-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-02485 Invoice date 2026-05-21 Due date 2026-06-20 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 2026-06-19 Amount as printed 265.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.57 EUR	Paid	Karlovac
Paid: 2024-06-28	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 6/2024 Invoice number 8A-03453-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-03453 Invoice date 2024-06-15 Due date 2024-07-15 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 2024-06-28 Amount as printed 265.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.55 EUR	Paid	Karlovac
Paid: 2025-03-11	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-00756-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-00756 Invoice date 2025-02-06 Due date 2025-03-08 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 2025-03-11 Amount as printed 265.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.4 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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-05-06 Amount as printed 265.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.18 EUR	Paid	Kutina
Paid: 2026-08-14	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 2026-08-14 Amount as printed 264.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.79 EUR	Paid	Požega
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 264.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.71 EUR	Paid	Kutina
Paid: 2026-03-16	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 2026-03-16 Amount as printed 264.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.6 EUR	Paid	Kutina
Paid: 2026-07-17	DJEČJI VRTIĆ KUTINA	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-07-17 Amount as printed 264.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.6 EUR	Paid	Kutina
Paid: 2025-10-10	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 2025-10-10 Amount as printed 264.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.08 EUR	Paid	Kutina
Paid: 2024-05-21	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 Marijin put - namirnice Payment date 2024-05-21 Amount as printed 264.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	264.04 EUR	Paid	Klenovnik
Paid: 2025-03-10	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 Materijal za reprezentaciju Payment date 2025-03-10 Amount as printed 264.03 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	264.03 EUR	Paid	Klenovnik

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KTC D.D.