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: 2024-09-30	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 2024-09-30 Amount as printed 259.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-01-10	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-06841-23 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-06841 Invoice date 2023-12-15 Due date 2024-01-14 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Budget user OŠ BANIJA Payment date 2024-01-10 Amount as printed 258.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.78 EUR	Paid	Karlovac
Paid: 2025-07-09	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 6/2025 Invoice number 8A-03469-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-03469 Invoice date 2025-06-10 Due date 2025-07-10 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 2025-07-09 Amount as printed 258.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.75 EUR	Paid	Karlovac
Paid: 2024-04-04	OŠ GRABRIK	KTC D.D. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ GRABRIIK-NAMIRNICE M ZO 2/2024 Invoice number 8A-00639-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-00639 Invoice date 2024-02-03 Due date 2024-03-04 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 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 2024-04-04 Amount as printed 258.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.72 EUR	Paid	Karlovac
Paid: 2025-04-23	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-02163-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-02163 Invoice date 2025-04-14 Due date 2025-05-14 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 2025-04-23 Amount as printed 258.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.65 EUR	Paid	Karlovac
Paid: 2025-05-14	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 2025-05-14 Amount as printed 258.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.59 EUR	Paid	Kutina
Paid: 2025-05-02	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 2025-05-02 Amount as printed 258.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.41 EUR	Paid	Kutina
Paid: 2024-10-30	Kutina	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer Kutina Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-10-30 Amount as printed 258.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.03 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-00464-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-00464 Invoice date 2025-01-24 Due date 2025-02-23 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 2025-02-04 Amount as printed 257.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.93 EUR	Paid	Karlovac
Paid: 2026-01-16	OŠ GRABRIK	KTC D.D. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ GRABRIK-NAMIRNICE MZ O 12/2025 Invoice number 8A-07107-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-07107 Invoice date 2025-12-17 Due date 2026-01-16 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1210 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2026-01-16 Amount as printed 257.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.93 EUR	Paid	Karlovac
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-00555-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-00555 Invoice date 2025-01-29 Due date 2025-02-28 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 257.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.88 EUR	Paid	Karlovac
Paid: 2025-05-28	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-02573-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-02573 Invoice date 2025-05-03 Due date 2025-06-02 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 2025-05-28 Amount as printed 257.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.63 EUR	Paid	Karlovac
Paid: 2024-10-17	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-05433-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-05433 Invoice date 2024-10-02 Due date 2024-11-01 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 2024-10-17 Amount as printed 257.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.6 EUR	Paid	Karlovac
Paid: 2026-04-30	OŠ GRABRIK	KTC D.D. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ GRABRIK-NAMIRNICE PB 3/2026 Invoice number 8A-01561-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-01561 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1185 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2026-04-30 Amount as printed 257.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.52 EUR	Paid	Karlovac
Paid: 05/2025	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 2025-05 Amount as printed 257,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	257.33 EUR	Paid	Koprivnica
Paid: 2024-11-05	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-05486-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-05486 Invoice date 2024-10-04 Due date 2024-11-03 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 2024-11-05 Amount as printed 257.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.09 EUR	Paid	Karlovac
Paid: 2025-04-23	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-02055-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-02055 Invoice date 2025-04-08 Due date 2025-05-08 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 R1476 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ SKAKAVAC Payment date 2025-04-23 Amount as printed 256.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.97 EUR	Paid	Karlovac
Paid: 2024-03-20	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-01395-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-01395 Invoice date 2024-03-13 Due date 2024-04-12 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 2024-03-20 Amount as printed 256.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.93 EUR	Paid	Karlovac
Paid: 2024-10-04	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 2024-10-04 Amount as printed 256.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.9 EUR	Paid	Požega
Paid: 2024-12-02	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-06378-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-06378 Invoice date 2024-11-13 Due date 2024-12-13 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 R1094 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2024-12-02 Amount as printed 256.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.7 EUR	Paid	Karlovac
Paid: 2026-04-07	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 2026-04-07 Amount as printed 256.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.6 EUR	Paid	Kutina
Paid: 2025-12-29	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-06676-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-06676 Invoice date 2025-11-27 Due date 2025-12-27 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1385 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ MAHIČNO Payment date 2025-12-29 Amount as printed 256.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.32 EUR	Paid	Karlovac
Paid: 2024-08-07	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 2024-08-07 Amount as printed 255.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.76 EUR	Paid	Kutina
Paid: 2025-05-02	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 2025-05-02 Amount as printed 255.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.65 EUR	Paid	Kutina
Paid: 2025-02-13	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 ŠK 02 /2025 Invoice number 8A-00734-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-00734 Invoice date 2025-02-05 Due date 2025-03-07 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 2025-02-13 Amount as printed 255.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.61 EUR	Paid	Karlovac
Paid: 2026-06-03	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 2026-06-03 Amount as printed 255.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.53 EUR	Paid	Kutina
Paid: 2025-10-02	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 2025-10-02 Amount as printed 255.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.45 EUR	Paid	Novska
Paid: 2025-08-12	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-08-12 Amount as printed 255.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.01 EUR	Paid	Požega
Paid: 2024-12-19	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 2024-12-19 Amount as printed 254.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.87 EUR	Paid	Kutina
Paid: 2024-11-14	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-06271-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-79313-06271 Invoice date 2024-11-08 Due date 2024-12-08 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R0993 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-11-14 Amount as printed 254.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.71 EUR	Paid	Karlovac
Paid: 2024-04-08	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-01621-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-01621 Invoice date 2024-03-25 Due date 2024-04-24 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 2024-04-08 Amount as printed 254.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.58 EUR	Paid	Karlovac
Paid: 2024-12-06	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-06528-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-06528 Invoice date 2024-11-21 Due date 2024-12-21 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 2024-12-06 Amount as printed 254.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.49 EUR	Paid	Karlovac
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 254.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.4 EUR	Paid	Kutina
Paid: 2024-12-11	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-12-11 Amount as printed 254.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.39 EUR	Paid	Kutina
Paid: 2026-03-18	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 2026-03-18 Amount as printed 254.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.1 EUR	Paid	Kutina
Paid: 2025-10-27	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-05421-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-05421 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 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 2025-10-27 Amount as printed 253.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.91 EUR	Paid	Karlovac
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-00384-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-00384 Invoice date 2025-01-21 Due date 2025-02-20 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1276 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2025-02-04 Amount as printed 253.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.74 EUR	Paid	Karlovac
Paid: 2026-05-06	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-01670-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-01670 Invoice date 2026-04-08 Due date 2026-05-08 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 R1486 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ SKAKAVAC Payment date 2026-05-06 Amount as printed 253.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.56 EUR	Paid	Karlovac
Paid: 2025-10-13	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 ŠK 09 /2025 Invoice number 8A-05176-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-05176 Invoice date 2025-09-15 Due date 2025-10-15 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 2025-10-13 Amount as printed 253.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.36 EUR	Paid	Karlovac
Paid: 2026-01-09	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 ŠMK Invoice number 8A-07096-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-07096 Invoice date 2025-12-16 Due date 2026-01-15 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1431 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ REČICA Payment date 2026-01-09 Amount as printed 253.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.34 EUR	Paid	Karlovac

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