CompanyReceives public money

KTC D.D.

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-11-13	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 10/2025 Invoice number 8A-05821-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-05821 Invoice date 2025-10-15 Due date 2025-11-14 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1210 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2025-11-13 Amount as printed 249.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.19 EUR	Paid	Karlovac
Paid: 2025-12-12	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 2025-12-12 Amount as printed 249.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.11 EUR	Paid	Kutina
Paid: 2024-01-10	GRADSKI MUZEJ POŽEGA	KTC d.d. KTC d.d. All fields Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Description Materijal i sredstva za čišćenje - KTC P-44 Požega Recipient IBAN (as published) HR8324840081100168975 Payment reference HR05 4049-09821-16288 Invoice date 2024-01-10 Due date 2024-01-10 Recipient seat Požega Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKI MUZEJ POŽEGA Payment date 2024-01-10 Amount as printed 249.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.11 EUR	Paid	Požega
Paid: 2024-12-23	Požega	KTC d.d. KTC d.d. All fields Domain payments Record type payment Payer 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 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2024-12-23 Amount as printed 249.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	249.1 EUR	Paid	Požega
Paid: 2024-12-31	GRADSKA KNJIŽNICA POŽEGA	KTC d.d. KTC d.d. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3293 Account name Reprezentacija Breakdown by account [["3293","Reprezentacija","236.63"],["3221","Uredski materijal i ostali materijalni rashodi","12.46"]] Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2024-12-31 Amount as printed 249.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.09 EUR	Paid	Požega
Paid: 2026-06-24	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 2026-06-24 Amount as printed 248.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.73 EUR	Paid	Novska
Paid: 2024-06-27	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-03405-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-03405 Invoice date 2024-06-13 Due date 2024-07-13 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 2024-06-27 Amount as printed 248.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.69 EUR	Paid	Karlovac
Paid: 2025-08-14	VATROGASNA POSTROJBA KUTINA	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-08-14 Amount as printed 248.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.19 EUR	Paid	Kutina
Paid: 2026-06-03	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 2026-06-03 Amount as printed 247.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.8 EUR	Paid	Kutina
Paid: 2026-05-15	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-01858-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-01858 Invoice date 2026-04-17 Due date 2026-05-17 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 2026-05-15 Amount as printed 247.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.8 EUR	Paid	Karlovac
Paid: 2026-04-01	OŠ ŠVARČA	KTC D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE ŠK 3/ 2026 Invoice number 8A-01118-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-01118 Invoice date 2026-03-06 Due date 2026-04-05 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 R1259 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2026-04-01 Amount as printed 247.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.76 EUR	Paid	Karlovac
Paid: 2025-09-29	DJEČJI VRTIĆ KUTINA	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-09-29 Amount as printed 247.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.38 EUR	Paid	Kutina
Paid: 2025-10-29	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-05460-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-05460 Invoice date 2025-09-29 Due date 2025-10-29 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 2025-10-29 Amount as printed 247.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.33 EUR	Paid	Karlovac
Paid: 2024-05-06	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 26 .04.24. Invoice number 8A-02319-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-02319 Invoice date 2024-04-26 Due date 2024-05-26 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 2024-05-06 Amount as printed 247.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.24 EUR	Paid	Karlovac
Paid: 2026-04-17	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-01333-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-01333 Invoice date 2026-03-18 Due date 2026-04-17 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 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 2026-04-17 Amount as printed 247.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.23 EUR	Paid	Karlovac
01/2025	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	247.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-31	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-05581-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-05581 Invoice date 2025-10-03 Due date 2025-11-02 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 2025-10-31 Amount as printed 246.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.99 EUR	Paid	Karlovac
Paid: 2025-01-28	GRAD ČAKOVEC	KTC D.D. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIŽEVCI Economic classification 23293 Account name REPREZENTACIJA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-01-28 Amount as printed 246.51 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	246.51 EUR	Paid	Čakovec
Paid: 2024-12-06	OŠ Vladimira Vidrića	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Vladimira Vidrića Payment date 2024-12-06 Amount as printed 246.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.5 EUR	Paid	Kutina
Paid: 2026-06-18	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-02447-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-02447 Invoice date 2026-05-19 Due date 2026-06-18 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 R1400 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2026-06-18 Amount as printed 246.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.39 EUR	Paid	Karlovac
Paid: 2025-02-24	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 2025-02-24 Amount as printed 246.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.19 EUR	Paid	Kutina
Paid: 2025-02-14	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 2025-02-14 Amount as printed 246.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.1 EUR	Paid	Kutina
Paid: 2024-02-08	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 1/2024 Invoice number 8A-00347-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-00347 Invoice date 2024-01-20 Due date 2024-02-19 Recipient seat KRIŽEVCI Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600111 Rashodi za zaposlene u osnovnim školama Funding source 5.T. Pomoći iz MZO za plaće OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1093 Ostali nespomenuti rashodi poslovanja Budget user OŠ GRABRIK Payment date 2024-02-08 Amount as printed 245.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.92 EUR	Paid	Karlovac
Paid: 2026-03-10	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 2026-03-10 Amount as printed 245.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.87 EUR	Paid	Kutina
Paid: 2025-07-28	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 2025-07-28 Amount as printed 245.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.48 EUR	Paid	Kutina
Paid: 2026-05-15	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 2026-05-15 Amount as printed 245.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.43 EUR	Paid	Požega
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-05675-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-05675 Invoice date 2024-10-14 Due date 2024-11-13 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 245.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.22 EUR	Paid	Karlovac
Paid: 2024-03-12	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 32214 Account name MATERIJAL I SREDSTVA ZA ČIŠĆENJE I ODRŽAVANJE Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2024-03-12 Amount as printed 245.19 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	245.19 EUR	Paid	Čakovec
Paid: 2024-11-26	OŠ MAHIČNO	KTC D.D. All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSMAH-NAMIRNICE Invoice number 8A-06236-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-06236 Invoice date 2024-11-07 Due date 2024-12-07 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1264 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ MAHIČNO Payment date 2024-11-26 Amount as printed 245.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.16 EUR	Paid	Karlovac
08/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale usluge 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 3239 Expense type Ostale usluge	245 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	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 2025-12-30 Amount as printed 244.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.7 EUR	Paid	Kutina
Paid: 2024-10-16	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 ŠMK 08 .10.24. Invoice number 8A-05540-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-05540 Invoice date 2024-10-08 Due date 2024-11-07 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 R1157 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2024-10-16 Amount as printed 244.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.65 EUR	Paid	Karlovac
Paid: 2025-12-01	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 2025-12-01 Amount as printed 244.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.65 EUR	Paid	Požega
Paid: 2025-06-26	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 05 /2025 Invoice number 8A-03121-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-03121 Invoice date 2025-05-27 Due date 2025-06-26 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 2025-06-26 Amount as printed 244.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.58 EUR	Paid	Karlovac
Paid: 2025-04-09	Kutina	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer Kutina Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-04-09 Amount as printed 244.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.46 EUR	Paid	Kutina
Paid: 2025-11-04	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 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","71.61"],["3293","Reprezentacija","172.7"]] Budget user MUZEJ MOSLAVINE KUTINA Payment date 2025-11-04 Amount as printed 244.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.31 EUR	Paid	Kutina
Paid: 2024-02-06	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-URA11-NAMIRNICE Invoice number 8A-00305-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-00305 Invoice date 2024-01-18 Due date 2024-02-17 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 2024-02-06 Amount as printed 244.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.3 EUR	Paid	Karlovac
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	244.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	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 2025-12-30 Amount as printed 243.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.86 EUR	Paid	Kutina
Paid: 2024-02-19	DJEČJI VRTIĆ KARLOVAC	KTC D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description DVK - KTC - NAMIRNICE Invoice number 8A-00311-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-01227-00311 Invoice date 2024-01-18 Due date 2024-02-17 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-02-19 Amount as printed 243.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.75 EUR	Paid	Karlovac

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