CompanyReceives public money

KTC D.D.

OIB 95970838122 ·also printed as KTC KRIŽEVCI d.d. · KTC d.d. KTC d.d. · more names: 6

Receives

Paid · EUR: €2,058,246.05
Paid: 194,351.37^*
Contracted · HRK: HRK 185,304.54
Contracted: 6,365.50^*

Records: 7,997
Payers: 73
Years: 2019–2026
Sources: 119

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

7,997 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-04-10	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-01154-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-01154 Invoice date 2026-03-09 Due date 2026-04-08 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 2026-04-10 Amount as printed 253.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.19 EUR	Paid	Karlovac
Paid: 2026-03-18	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 02 /2026 Invoice number 8A-00859-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-00859 Invoice date 2026-02-23 Due date 2026-03-25 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1250 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2026-03-18 Amount as printed 253.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.03 EUR	Paid	Karlovac
Paid: 2024-08-07	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 2024-08-07 Amount as printed 252.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.81 EUR	Paid	Kutina
Paid: 2025-11-21	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 Reprezentacija Payment date 2025-11-21 Amount as printed 252.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	252.71 EUR	Paid	Klenovnik
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-02146-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-02146 Invoice date 2024-04-18 Due date 2024-05-18 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 252.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.64 EUR	Paid	Karlovac
Paid: 2024-10-30	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 10 /2024 Invoice number 8A-05888-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-05888 Invoice date 2024-10-23 Due date 2024-11-22 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1142 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-10-30 Amount as printed 252.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.56 EUR	Paid	Karlovac
Paid: 2024-12-23	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 MATERIJAL ZA ČIŠĆ ENJE Invoice number 8A-07123-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-07123 Invoice date 2024-12-17 Due date 2025-01-16 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 09 OŠ REČICA 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 R1285 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2024-12-23 Amount as printed 252.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.54 EUR	Paid	Karlovac
Paid: 2025-05-08	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 PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2025-05-08 Amount as printed 252.47 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	252.47 EUR	Paid	Čakovec
Paid: 2025-12-16	OŠ ŠVARČA	KTC D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE PB 11 /2025 Invoice number 8A-06421-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-06421 Invoice date 2025-11-14 Due date 2025-12-14 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1261 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-12-16 Amount as printed 252.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.46 EUR	Paid	Karlovac
Paid: 2025-12-04	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 GRABRIK-NAMIRNICE MZ O10/2025 Invoice number 8A-06212-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-06212 Invoice date 2025-11-04 Due date 2025-12-04 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 R1210 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2025-12-04 Amount as printed 252.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.39 EUR	Paid	Karlovac
Paid: 2026-02-09	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 PB Invoice number 8A-00034-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-00034 Invoice date 2026-01-07 Due date 2026-02-06 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1424 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2026-02-09 Amount as printed 252.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.2 EUR	Paid	Karlovac
Paid: 2026-06-03	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 2026-06-03 Amount as printed 252.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.16 EUR	Paid	Kutina
Paid: 2025-03-20	OŠ BANIJA	KTC D.D. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSBAN NAMIRNICE-OSTALO Invoice number 8A-01376-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-01376 Invoice date 2025-03-08 Due date 2025-04-07 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 2025-03-20 Amount as printed 252.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.14 EUR	Paid	Karlovac
Paid: 2026-06-05	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-02196-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-02196 Invoice date 2026-05-06 Due date 2026-06-05 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 2026-06-05 Amount as printed 252.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.1 EUR	Paid	Karlovac
Paid: 2025-06-03	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-02575-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-02575 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 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 2025-06-03 Amount as printed 252.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.06 EUR	Paid	Karlovac
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 252.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.05 EUR	Paid	Kutina
Paid: 2026-06-24	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 2026-06-24 Amount as printed 252.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252 EUR	Paid	Kutina
Paid: 2024-06-18	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-03039-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-03039 Invoice date 2024-05-28 Due date 2024-06-27 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 R1264 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ MAHIČNO Payment date 2024-06-18 Amount as printed 251.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.99 EUR	Paid	Karlovac
06/2025	08625-Hrvatski zavod za zapošljavanje	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient KTC TRGOVAČKO DRUŠTVO ZA PROIZVODNJ U, TRGOVINU I USLUGE, D. Recipient type not-stated Recipient OIB 95970838122 Recipient place Križevci Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	251.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-10	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-01594-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-01594 Invoice date 2025-03-19 Due date 2025-04-18 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 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 2025-04-10 Amount as printed 251.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.74 EUR	Paid	Karlovac
Paid: 2024-06-28	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 ŠMK 11 .06.24. Invoice number 8A-03347-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-03347 Invoice date 2024-06-11 Due date 2024-07-11 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 2024-06-28 Amount as printed 251.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.55 EUR	Paid	Karlovac
Paid: 2026-02-27	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 2026-02-27 Amount as printed 251.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.53 EUR	Paid	Kutina
Paid: 2026-05-29	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-02071-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-02071 Invoice date 2026-04-29 Due date 2026-05-29 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 2026-05-29 Amount as printed 251.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.51 EUR	Paid	Karlovac
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 251.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.49 EUR	Paid	Kutina
Paid: 2026-06-15	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-02404-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-02404 Invoice date 2026-05-16 Due date 2026-06-15 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 2026-06-15 Amount as printed 251.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.42 EUR	Paid	Karlovac
Paid: 2025-12-08	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 2025-12-08 Amount as printed 251.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.37 EUR	Paid	Kutina
Paid: 2025-01-29	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-00327-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-00327 Invoice date 2025-01-17 Due date 2025-02-16 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1323 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2025-01-29 Amount as printed 251.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.12 EUR	Paid	Karlovac
Paid: 2026-05-07	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 2026-05-07 Amount as printed 250.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.95 EUR	Paid	Požega
Paid: 2024-11-13	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 MATERIJAL ZA ČIŠĆ ENJE Invoice number 8A-06195-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-06195 Invoice date 2024-11-05 Due date 2024-12-05 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 09 OŠ REČICA 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 R1285 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2024-11-13 Amount as printed 250.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.89 EUR	Paid	Karlovac
Paid: 2026-06-25	OŠ GRABRIK	KTC D.D. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ GRABRIK-NAMIRNICE MZ O 5/2026 Invoice number 8A-02574-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02574 Invoice date 2026-05-26 Due date 2026-06-25 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 R1198 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2026-06-25 Amount as printed 250.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.5 EUR	Paid	Karlovac
08/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient KTC TRGOVAČKO DRUŠTVO ZA PROIZVODNJ U, TRGOVINU I USLUGE, D. Recipient type not-stated Recipient OIB 95970838122 Recipient place Križevci Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	249.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-15	Općina Virje	KTC d.d. All fields Domain payments Record type payment Payer Općina Virje Recipient KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat Križevci Postcode 48260 Description POS kupovina KTC poljoljekarna Durd, Đurđevac Payment date 2026-01-15 Amount as printed 249.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	249.99 EUR	Paid	Virje
Paid: 2026-07-17	Kutina	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer Kutina Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2026-07-17 Amount as printed 249.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.95 EUR	Paid	Kutina
Paid: 2024-03-15	OŠ MAHIČNO	KTC D.D. All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSMAH-NAMIRNICE Invoice number 8A-00951-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-00951 Invoice date 2024-02-21 Due date 2024-03-22 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1264 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ MAHIČNO Payment date 2024-03-15 Amount as printed 249.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.9 EUR	Paid	Karlovac
Paid: 2026-09-17	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 2026-09-17 Amount as printed 249.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.84 EUR	Paid	Kutina
Paid: 2026-02-23	OŠ Vladimira Vidrića	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Vladimira Vidrića Payment date 2026-02-23 Amount as printed 249.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.69 EUR	Paid	Kutina
Paid: 2026-04-07	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 2026-04-07 Amount as printed 249.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.69 EUR	Paid	Kutina
Paid: 2024-10-28	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 za Marijin put Payment date 2024-10-28 Amount as printed 249.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	249.46 EUR	Paid	Klenovnik
Paid: 2024-11-14	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-06106-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-06106 Invoice date 2024-11-02 Due date 2024-12-02 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 2024-11-14 Amount as printed 249.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.26 EUR	Paid	Karlovac
Paid: 2025-05-06	Kutina	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer Kutina Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-05-06 Amount as printed 249.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.2 EUR	Paid	Kutina

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