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: 2025-11-28	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 PB 10 /2025 Invoice number 8A-06043-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-06043 Invoice date 2025-10-28 Due date 2025-11-27 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 2025-11-28 Amount as printed 232.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.15 EUR	Paid	Karlovac
Paid: 2025-02-12	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-00263-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-00263 Invoice date 2025-01-15 Due date 2025-02-14 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 2025-02-12 Amount as printed 232.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.13 EUR	Paid	Karlovac
Paid: 2025-06-16	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 2025-06-16 Amount as printed 232.07 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	232.07 EUR	Paid	Čakovec
Paid: 2024-11-28	OŠ TURANJ	KTC D.D. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSTUR- NAMIRNICE Invoice number 8A-06379-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-06379 Invoice date 2024-11-13 Due date 2024-12-13 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 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 2024-11-28 Amount as printed 231.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.91 EUR	Paid	Karlovac
Paid: 2024-10-09	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 2024-10-09 Amount as printed 231.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.62 EUR	Paid	Kutina
Paid: 2026-01-14	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-01-14 Amount as printed 231.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.62 EUR	Paid	Kutina
Paid: 2024-04-08	OŠ TURANJ	KTC D.D. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSTUR- NAMIRNICE Invoice number 8A-01170-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-01170 Invoice date 2024-03-01 Due date 2024-03-31 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1213 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2024-04-08 Amount as printed 231.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.48 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 231.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.46 EUR	Paid	Požega
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 231.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.42 EUR	Paid	Kutina
Paid: 2024-12-18	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-06749-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-06749 Invoice date 2024-11-30 Due date 2024-12-30 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 R0848 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2024-12-18 Amount as printed 231.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.23 EUR	Paid	Karlovac
Paid: 2024-09-24	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 16 .09.24. Invoice number 8A-05049-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-05049 Invoice date 2024-09-16 Due date 2024-10-16 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 2024-09-24 Amount as printed 231.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.14 EUR	Paid	Karlovac
Paid: 2025-05-14	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-OSTALO Invoice number 8A-02452-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-02452 Invoice date 2025-04-29 Due date 2025-05-29 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 2025-05-14 Amount as printed 231.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.05 EUR	Paid	Karlovac
Paid: 2025-02-20	DJEČJI VRTIĆ "RADOST"	KTC d.d. - Križevci All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient KTC d.d. - Križevci Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-02-20 Amount as printed 231.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.01 EUR	Paid	Novska
Paid: 2026-05-12	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 2026-05-12 Amount as printed 231.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231 EUR	Paid	Kutina
Paid: 2026-02-13	OŠ ŠVARČA	KTC D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE PB 0 1/2026 Invoice number 8A-00130-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-00130 Invoice date 2026-01-13 Due date 2026-02-12 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 2026-02-13 Amount as printed 230.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.82 EUR	Paid	Karlovac
Paid: 2026-06-03	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-02135-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02135 Invoice date 2026-05-04 Due date 2026-06-03 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 2026-06-03 Amount as printed 230.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.8 EUR	Paid	Karlovac
Paid: 2025-01-27	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-00291-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-00291 Invoice date 2025-01-16 Due date 2025-02-15 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1385 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ MAHIČNO Payment date 2025-01-27 Amount as printed 230.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.59 EUR	Paid	Karlovac
Paid: 2025-10-20	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 2025-10-20 Amount as printed 230.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.53 EUR	Paid	Kutina
Paid: 2024-01-19	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 2024-01-19 Amount as printed 230.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.23 EUR	Paid	Kutina
Paid: 2024-12-06	OŠ MAHIČNO	KTC D.D. All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSMAH-NAMIRNICE Invoice number 8A-06703-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-06703 Invoice date 2024-11-28 Due date 2024-12-28 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1264 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ MAHIČNO Payment date 2024-12-06 Amount as printed 230.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.21 EUR	Paid	Karlovac
Paid: 2026-06-03	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 2026-06-03 Amount as printed 230.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.16 EUR	Paid	Kutina
04/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Uređaji, strojevi i oprema za ostale namjene 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 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	229.99 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	02515-Porezna uprava	Uredska oprema i namještaj 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 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K270151-OPREMANJE Expense code 4221 Expense type Uredska oprema i namještaj	229.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-22	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 2025-12-22 Amount as printed 229.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.9 EUR	Paid	Požega
Paid: 2026-03-31	OŠ Banova Jaruga	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer OŠ Banova Jaruga Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Banova Jaruga Payment date 2026-03-31 Amount as printed 229.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.72 EUR	Paid	Kutina
Paid: 2025-02-14	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 1/2025 Invoice number 8A-00344-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-00344 Invoice date 2025-01-18 Due date 2025-02-17 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 2025-02-14 Amount as printed 229.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.64 EUR	Paid	Karlovac
12/2025	06055-Državna ergela Đakovo i Lipik	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 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	229.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-19	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-00824-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-00824 Invoice date 2025-02-10 Due date 2025-03-12 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1276 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2025-02-19 Amount as printed 229.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.31 EUR	Paid	Karlovac
Paid: 2026-03-11	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 /2026 Invoice number 8A-00557-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-00557 Invoice date 2026-02-05 Due date 2026-03-07 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1259 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2026-03-11 Amount as printed 229.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.27 EUR	Paid	Karlovac
Paid: 2024-05-27	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 3223 Account name Energija Payment date 2024-05-27 Amount as printed 229.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.16 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-06-12	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 2025-06-12 Amount as printed 229.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.1 EUR	Paid	Kutina
Paid: 2025-11-13	OŠ ŠVARČA	KTC D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE ŠK 10 /2025 Invoice number 8A-05628-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-05628 Invoice date 2025-10-07 Due date 2025-11-06 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 2025-11-13 Amount as printed 229.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.1 EUR	Paid	Karlovac
Paid: 2024-02-23	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-00934-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-00934 Invoice date 2024-02-20 Due date 2024-03-21 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 2024-02-23 Amount as printed 228.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.96 EUR	Paid	Karlovac
Paid: 2026-02-11	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 2026-02-11 Amount as printed 228.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.9 EUR	Paid	Kutina
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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-05-07 Amount as printed 228.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.88 EUR	Paid	Požega
Paid: 2025-11-19	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-OSTALO Invoice number 8A-05862-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-05862 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 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 2025-11-19 Amount as printed 228.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.56 EUR	Paid	Karlovac
Paid: 2025-03-26	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-01382-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-01382 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 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 2025-03-26 Amount as printed 228.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.5 EUR	Paid	Karlovac
Paid: 2024-03-28	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 2024-03-28 Amount as printed 228.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.3 EUR	Paid	Kutina
Paid: 2025-02-13	OŠ ŠVARČA	KTC D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE PB 02 /2025 Invoice number 8A-00673-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-00673 Invoice date 2025-02-03 Due date 2025-03-05 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 2025-02-13 Amount as printed 228.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.27 EUR	Paid	Karlovac
Paid: 2024-05-08	VATROGASNA POSTROJBA KUTINA	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-05-08 Amount as printed 228.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.19 EUR	Paid	Kutina

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