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: 2024-05-08	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-05-08 Amount as printed 1231.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,231.31 EUR	Paid	Požega
06/2026	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,224.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-07	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 3293 Account name REPREZENTACIJA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2025-10-07 Amount as printed 1222.38 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,222.38 EUR	Paid	Čakovec
Paid: 2024-05-20	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 2024-05-20 Amount as printed 1220.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,220.22 EUR	Paid	Kutina
Paid: 2026-03-31	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 2026-03-31 Amount as printed 1219.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,219.87 EUR	Paid	Kutina
Paid: 2026-01-09	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 2372 Account name OBVEZE ZA OSTALE NAKNADE GRAĐANIMA I KUĆANSTVIMA IZ PRORAČUNA Programme SOCIJALNA SKRB Payment date 2026-01-09 Amount as printed 1207.60 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json Row class liability-account-237	1,207.6 EUR	Paid	Čakovec
Paid: 2024-12-13	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-06491-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-01227-06491 Invoice date 2024-11-20 Due date 2024-12-20 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-12-13 Amount as printed 1202.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,202.21 EUR	Paid	Karlovac
Paid: 2024-09-06	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 PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2024-09-06 Amount as printed 1201.90 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,201.9 EUR	Paid	Čakovec
Paid: 2026-08-17	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 3293 Account name REPREZENTACIJA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2026-08-17 Amount as printed 1197.53 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,197.53 EUR	Paid	Čakovec
Paid: 2024-04-08	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 2024-04-08 Amount as printed 1197.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,197.04 EUR	Paid	Kutina
Paid: 2025-10-27	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 2025-10-27 Amount as printed 1186.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,186.91 EUR	Paid	Kutina
Paid: 2024-04-05	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-01262-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-01227-01262 Invoice date 2024-03-06 Due date 2024-04-05 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 2024-04-05 Amount as printed 1175.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,175.66 EUR	Paid	Karlovac
Paid: 2024-11-12	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-05744-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-01227-05744 Invoice date 2024-10-15 Due date 2024-11-14 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-11-12 Amount as printed 1171.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,171.32 EUR	Paid	Karlovac
Paid: 2026-06-30	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-02704-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-02704 Invoice date 2026-06-01 Due date 2026-07-01 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 2026-06-30 Amount as printed 1160.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,160.17 EUR	Paid	Karlovac
Paid: 2024-07-03	Virovitičko-podravska županija	KTC d.d. KRIŽEVCI All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient KTC d.d. KRIŽEVCI Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Križevci Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-07-03 Amount as printed 1158.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,158.5 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-06-29	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 - TROŠAK REPR EZENTACIJE Invoice number 2T-00006-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 91-01227-00006 Invoice date 2026-05-28 Due date 2026-06-27 Recipient seat KRIŽEVCI Person type as published P Economic classification 329310 Account name Reprezentacija 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 R1744 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-06-29 Amount as printed 1152.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,152.5 EUR	Paid	Karlovac
Paid: 2024-12-17	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 Poklon paketi za staračka domaćinstva Payment date 2024-12-17 Amount as printed 1143.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,143.22 EUR	Paid	Klenovnik
Paid: 2025-06-25	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 2025-06-25 Amount as printed 1140.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,140.56 EUR	Paid	Kutina
Paid: 2025-01-17	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 PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2025-01-17 Amount as printed 1138.07 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,138.07 EUR	Paid	Čakovec
Paid: 2024-10-04	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 O 9/2024 Invoice number 8A-05106-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-05106 Invoice date 2024-09-18 Due date 2024-10-18 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1094 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2024-10-04 Amount as printed 1136.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,136.38 EUR	Paid	Karlovac
Paid: 12/2024	GRAD KOPRIVNICA	KTC D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description 3722 Naknade građanima i kućanstvima u naravi Recipient seat KRIŽEVCI Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2024-12 Amount as printed 1.135,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,135.06 EUR	Paid	Koprivnica
Paid: 2025-12-30	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 2025-12-30 Amount as printed 1128.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,128.69 EUR	Paid	Kutina
Paid: 2024-05-06	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 2024-05-06 Amount as printed 1127.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,127 EUR	Paid	Kutina
Paid: 2026-09-28	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 3293 Account name REPREZENTACIJA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2026-09-28 Amount as printed 1125.19 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,125.19 EUR	Paid	Čakovec
Paid: 2024-03-20	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-00993-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-01227-00993 Invoice date 2024-02-23 Due date 2024-03-24 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 2024-03-20 Amount as printed 1125.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,125.13 EUR	Paid	Karlovac
Paid: 06/2024	GRAD KOPRIVNICA	KTC D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description 3293 Reprezentacija Recipient seat KRIŽEVCI Economic classification 3293 Account name Reprezentacija Payment month 2024-06 Amount as printed 1.121,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,121.69 EUR	Paid	Koprivnica
10/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora 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 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621058-PROGRAMI POBOLJŠANJA STUDENTSKOG STANDARDA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	1,119.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-07	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 23721 Account name OBVEZE ZA OSTALE NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Programme SOCIJALNA SKRB Payment date 2025-01-07 Amount as printed 1118.39 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json Row class liability-account-237	1,118.39 EUR	Paid	Čakovec
11/2025	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,115.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-03	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 2025-07-03 Amount as printed 1109.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,109.95 EUR	Paid	Kutina
Paid: 2026-05-11	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 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Programme TIJELA NACIONALNIH MANJINA Payment date 2026-05-11 Amount as printed 1109.35 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,109.35 EUR	Paid	Čakovec
Paid: 2026-03-06	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-00502-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-01227-00502 Invoice date 2026-02-03 Due date 2026-03-05 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-03-06 Amount as printed 1097.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,097.98 EUR	Paid	Karlovac
Paid: 2026-02-20	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 2026-02-20 Amount as printed 1097.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,097.11 EUR	Paid	Kutina
Paid: 2024-12-09	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 2024-12-09 Amount as printed 1096.73 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,096.73 EUR	Paid	Klenovnik
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine 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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	1,087.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-08	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 2025-04-08 Amount as printed 1080.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,080.63 EUR	Paid	Kutina
08/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora 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 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621058-PROGRAMI POBOLJŠANJA STUDENTSKOG STANDARDA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	1,079.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-11	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 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2026-05-11 Amount as printed 1075.44 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,075.44 EUR	Paid	Čakovec
Paid: 2024-11-11	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 2024-11-11 Amount as printed 1073.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,073.84 EUR	Paid	Kutina
Paid: 02/2024	GRAD KOPRIVNICA	KTC D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description 3722 Naknade građanima i kućanstvima u naravi Recipient seat KRIŽEVCI Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2024-02 Amount as printed 1.072,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,072.64 EUR	Paid	Koprivnica

Menu

Appearance

Language

KTC D.D.