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: 2024-02-13	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-00282-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-00282 Invoice date 2024-01-17 Due date 2024-02-16 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1358 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ SKAKAVAC Payment date 2024-02-13 Amount as printed 243.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.58 EUR	Paid	Karlovac
09/2026	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	243.55 EUR	Paid	Ministarstvo financija — Državna riznica
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 ŠMK 1 0/2024 Invoice number 8A-05922-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-05922 Invoice date 2024-10-24 Due date 2024-11-23 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 R1157 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2024-10-30 Amount as printed 243.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.34 EUR	Paid	Karlovac
Paid: 2025-04-09	OŠ ŠVARČA	KTC D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE ŠK 04 /2025 Invoice number 8A-01807-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-01807 Invoice date 2025-03-28 Due date 2025-04-27 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1276 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2025-04-09 Amount as printed 243.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.2 EUR	Paid	Karlovac
Paid: 2026-05-08	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 4/ 2026 Invoice number 8A-01827-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-01827 Invoice date 2026-04-16 Due date 2026-05-16 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 2026-05-08 Amount as printed 243.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.07 EUR	Paid	Karlovac
Paid: 2025-04-22	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 3/2025 Invoice number 8A-01673-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-01673 Invoice date 2025-03-22 Due date 2025-04-21 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1197 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-04-22 Amount as printed 243.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.04 EUR	Paid	Karlovac
Paid: 2025-11-17	OŠ GRABRIK	KTC D.D. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ GRABRIK-NAMIRNICE PB 10/2025 Invoice number 8A-05859-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-05859 Invoice date 2025-10-18 Due date 2025-11-17 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 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 R1197 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-11-17 Amount as printed 242.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.86 EUR	Paid	Karlovac
Paid: 2025-02-12	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 2025-02-12 Amount as printed 242.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.85 EUR	Paid	Požega
Paid: 2024-10-14	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-05133-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-05133 Invoice date 2024-09-19 Due date 2024-10-19 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 2024-10-14 Amount as printed 242.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.82 EUR	Paid	Karlovac
Paid: 2026-03-20	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-00819-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-00819 Invoice date 2026-02-19 Due date 2026-03-21 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 2026-03-20 Amount as printed 242.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.76 EUR	Paid	Karlovac
Paid: 2026-05-28	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 2026-05-28 Amount as printed 242.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.74 EUR	Paid	Kutina
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3225 Expense type Sitni inventar i autogume	242.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-09	OŠ ŠVARČA	KTC D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE PB 04 /2025 Invoice number 8A-01849-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-01849 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1261 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-04-09 Amount as printed 242.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.29 EUR	Paid	Karlovac
Paid: 2026-06-12	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-02326-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-02326 Invoice date 2026-05-13 Due date 2026-06-12 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 R1486 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ SKAKAVAC Payment date 2026-06-12 Amount as printed 242.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.25 EUR	Paid	Karlovac
Paid: 2024-11-15	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 2024-11-15 Amount as printed 241.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.75 EUR	Paid	Kutina
Paid: 2025-11-12	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 2025-11-12 Amount as printed 241.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.67 EUR	Paid	Kutina
Paid: 2024-10-30	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-05834-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-05834 Invoice date 2024-10-21 Due date 2024-11-20 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 2024-10-30 Amount as printed 241.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.63 EUR	Paid	Karlovac
Paid: 2024-05-13	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-02395-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-02395 Invoice date 2024-04-30 Due date 2024-05-30 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 R1199 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2024-05-13 Amount as printed 241.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.5 EUR	Paid	Karlovac
Paid: 2025-10-22	OŠ DUBOVAC	KTC D.D. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ DUB - MAT. I SREDSTV A ZA ČIŠĆENJE Invoice number 8A-05417-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-79313-05417 Invoice date 2025-09-26 Due date 2025-10-26 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1115 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-10-22 Amount as printed 241.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.45 EUR	Paid	Karlovac
Paid: 2026-09-16	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 2026-09-16 Amount as printed 241.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.39 EUR	Paid	Novska
Paid: 2024-06-24	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 OSBNA NAMIRNICE Invoice number 8A-02967-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-02967 Invoice date 2024-05-24 Due date 2024-06-23 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 2024-06-24 Amount as printed 241.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.39 EUR	Paid	Karlovac
Paid: 2024-10-14	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-05431-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-05431 Invoice date 2024-10-01 Due date 2024-10-31 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 2024-10-14 Amount as printed 241.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.3 EUR	Paid	Karlovac
Paid: 2024-11-28	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.REP. Invoice number 8A-06367-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-06367 Invoice date 2024-11-13 Due date 2024-12-13 Recipient seat KRIŽEVCI Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 008 02 10 OŠ SKAKAVAC 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 R1332 Ostali nespomenuti rashodi poslovanja Budget user OŠ SKAKAVAC Payment date 2024-11-28 Amount as printed 241.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.26 EUR	Paid	Karlovac
Paid: 2025-09-24	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 2025-09-24 Amount as printed 241.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.08 EUR	Paid	Kutina
Paid: 2025-04-23	OŠ ŠVARČA	KTC D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE PB 04 /2025 Invoice number 8A-02010-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-02010 Invoice date 2025-04-07 Due date 2025-05-07 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1261 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-04-23 Amount as printed 240.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.81 EUR	Paid	Karlovac
Paid: 2026-08-07	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 2026-08-07 Amount as printed 240.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.8 EUR	Paid	Kutina
Paid: 2024-02-15	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-00445-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-00445 Invoice date 2024-01-25 Due date 2024-02-24 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 2024-02-15 Amount as printed 240.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.75 EUR	Paid	Karlovac
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-03244-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-03244 Invoice date 2024-06-06 Due date 2024-07-06 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 240.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.62 EUR	Paid	Karlovac
Paid: 2026-01-19	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-07039-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-07039 Invoice date 2025-12-15 Due date 2026-01-14 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0955 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2026-01-19 Amount as printed 240.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.55 EUR	Paid	Karlovac
Paid: 2024-04-09	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 2024-04-09 Amount as printed 240.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.43 EUR	Paid	Kutina
05/2026	08665-Hrvatski zavod za socijalni rad	Reprezentacija 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 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3293 Expense type Reprezentacija	240.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-25	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-02584-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-02584 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 01 OŠ BANIJA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0945 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2026-06-25 Amount as printed 240.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240 EUR	Paid	Karlovac
06/2026	04005-Ministarstvo unutarnjih poslova	Reprezentacija 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 3293 Expense type Reprezentacija	239.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-24	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-05998-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-05998 Invoice date 2025-10-24 Due date 2025-11-23 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 2025-11-24 Amount as printed 239.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.86 EUR	Paid	Karlovac
Paid: 2026-02-26	OŠ BANIJA	KTC D.D. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSBAN NAMIRNICE Invoice number 8A-00366-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-00366 Invoice date 2026-01-27 Due date 2026-02-26 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0945 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2026-02-26 Amount as printed 239.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.82 EUR	Paid	Karlovac
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 239.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.67 EUR	Paid	Kutina
Paid: 2026-06-17	OŠ GRABRIK	KTC D.D. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ GRABRIK-NAMIRNICE PB 5/2026 Invoice number 8A-02410-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02410 Invoice date 2026-05-18 Due date 2026-06-17 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 2026-06-17 Amount as printed 239.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.57 EUR	Paid	Karlovac
Paid: 2025-03-05	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-01139-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-01139 Invoice date 2025-02-26 Due date 2025-03-28 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 2025-03-05 Amount as printed 239.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.55 EUR	Paid	Karlovac
Paid: 2024-05-29	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 PB 21. 05.24. Invoice number 8A-02876-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-02876 Invoice date 2024-05-21 Due date 2024-06-20 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 R1157 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2024-05-29 Amount as printed 239.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.54 EUR	Paid	Karlovac
Paid: 2026-02-19	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 2026-02-19 Amount as printed 239.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.5 EUR	Paid	Požega

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