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: 2024-05-28	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-NAMRINICE PB 14. 05.24 Invoice number 8A-02705-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-02705 Invoice date 2024-05-14 Due date 2024-06-13 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1142 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-05-28 Amount as printed 223.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.28 EUR	Paid	Karlovac
Paid: 2024-04-25	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 10 ,04,24 Invoice number 8A-01956-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-01956 Invoice date 2024-04-10 Due date 2024-05-10 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 2024-04-25 Amount as printed 223.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.23 EUR	Paid	Karlovac
Paid: 2025-04-15	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 2025-04-15 Amount as printed 223.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.13 EUR	Paid	Novska
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 223.06 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	223.06 EUR	Paid	Čakovec
Paid: 2025-05-29	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 2025-05-29 Amount as printed 222.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.98 EUR	Paid	Kutina
Paid: 2025-12-18	Općina Ferdinandovac	KTC d.d. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat Križevci Postcode 48260 Description Naplata računa 59-01218-25 Economic classification 232220 Account name Materijal i sirovine Payment date 2025-12-18 Amount as printed 222.86 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	222.86 EUR	Paid	Ferdinandovac
Paid: 2025-04-17	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 2025-04-17 Amount as printed 222.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.85 EUR	Paid	Kutina
Paid: 2024-11-13	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 OSVAR-NAMIRNICE PB 10/2 024 Invoice number 8A-06197-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-06197 Invoice date 2024-11-06 Due date 2024-12-06 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 R1157 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2024-11-13 Amount as printed 222.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.85 EUR	Paid	Karlovac
Paid: 2025-10-22	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 MZ O 9/2025 Invoice number 8A-05267-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-05267 Invoice date 2025-09-19 Due date 2025-10-19 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 2025-10-22 Amount as printed 222.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.81 EUR	Paid	Karlovac
11/2025	08625-Hrvatski zavod za zapošljavanje	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 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 3293 Expense type Reprezentacija	222.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-28	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 6/2024 Invoice number 8A-03456-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-03456 Invoice date 2024-06-15 Due date 2024-07-15 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 R1082 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-06-28 Amount as printed 222.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.73 EUR	Paid	Karlovac
Paid: 2025-06-23	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 ŠK 05 /2025 Invoice number 8A-03025-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-03025 Invoice date 2025-05-23 Due date 2025-06-22 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 2025-06-23 Amount as printed 222.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.6 EUR	Paid	Karlovac
Paid: 2024-11-08	Kutina	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer Kutina Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-11-08 Amount as printed 222.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.23 EUR	Paid	Kutina
Paid: 2024-03-28	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 2024-03-28 Amount as printed 222.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.22 EUR	Paid	Požega
Paid: 2025-12-31	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 2025-12-31 Amount as printed 222.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.16 EUR	Paid	Virovitičko-podravska županija
03/2025	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	222.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-25	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-02579-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-02579 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 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 2026-06-25 Amount as printed 221.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.72 EUR	Paid	Karlovac
Paid: 2024-12-06	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 SRED. Z A ČIŠĆENJE (MAT. ŠK.) Invoice number 8A-06741-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-79313-06741 Invoice date 2024-11-30 Due date 2024-12-30 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 R1001 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-12-06 Amount as printed 221.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.7 EUR	Paid	Karlovac
Paid: 2024-05-28	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.NAM. Invoice number 8A-02741-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-02741 Invoice date 2024-05-15 Due date 2024-06-14 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 R1358 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ SKAKAVAC Payment date 2024-05-28 Amount as printed 221.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.53 EUR	Paid	Karlovac
Paid: 2025-04-07	DJEČJI VRTIĆ KUTINA	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-04-07 Amount as printed 221.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.45 EUR	Paid	Kutina
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-06512-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-01227-06512 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 221.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.45 EUR	Paid	Karlovac
Paid: 2024-07-01	LOKALNA RAZVOJNA AGENCIJA POŽEGA	KTC d.d. KTC d.d. All fields Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA 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 LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2024-07-01 Amount as printed 221.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.43 EUR	Paid	Požega
Paid: 2026-06-05	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-02182-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-79313-02182 Invoice date 2026-05-05 Due date 2026-06-04 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 R1098 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2026-06-05 Amount as printed 221.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.18 EUR	Paid	Karlovac
Paid: 2024-05-22	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 MZ O 4/2024 Invoice number 8A-02312-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02312 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 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 2024-05-22 Amount as printed 221.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.14 EUR	Paid	Karlovac
Paid: 2024-11-20	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-11-20 Amount as printed 221.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.1 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-05-09	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 4/2024 Invoice number 8A-02057-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02057 Invoice date 2024-04-15 Due date 2024-05-15 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 R1082 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-05-09 Amount as printed 221.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.01 EUR	Paid	Karlovac
Paid: 2024-09-27	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-04762-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-04762 Invoice date 2024-09-04 Due date 2024-10-04 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 2024-09-27 Amount as printed 220.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.52 EUR	Paid	Karlovac
Paid: 2024-04-22	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 2024-04-22 Amount as printed 220.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.48 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-11-27	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 2025-11-27 Amount as printed 220.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.47 EUR	Paid	Novska
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 10 .10.24. Invoice number 8A-05631-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-05631 Invoice date 2024-10-10 Due date 2024-11-09 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 220.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.42 EUR	Paid	Karlovac
Paid: 2026-06-05	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 2026-06-05 Amount as printed 220.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.3 EUR	Paid	Novska
Paid: 2025-03-13	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 2025-03-13 Amount as printed 220.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.24 EUR	Paid	Kutina
Paid: 2025-10-08	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 ŠK 09 /2025 Invoice number 8A-05049-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-05049 Invoice date 2025-09-10 Due date 2025-10-10 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 2025-10-08 Amount as printed 220.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.2 EUR	Paid	Karlovac
Paid: 2024-06-11	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-NAMRINICE PB 06. 06.24. Invoice number 8A-03235-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-03235 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 06 OŠ ŠVARČA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1142 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-06-11 Amount as printed 220.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.19 EUR	Paid	Karlovac
Paid: 2024-04-02	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-04-02 Amount as printed 220.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.14 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-07-08	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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ Stjepana Kefelje Kutina Payment date 2025-07-08 Amount as printed 220.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.11 EUR	Paid	Kutina
Paid: 2026-03-24	DJEČJI VRTIĆ KUTINA	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-03-24 Amount as printed 220.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.1 EUR	Paid	Kutina
Paid: 2024-10-17	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-05661-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-79313-05661 Invoice date 2024-10-12 Due date 2024-11-11 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 R1001 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-10-17 Amount as printed 220.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.04 EUR	Paid	Karlovac
Paid: 2024-11-21	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 1/2024 Invoice number 8A-06326-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-06326 Invoice date 2024-11-11 Due date 2024-12-11 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1157 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2024-11-21 Amount as printed 219.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.9 EUR	Paid	Karlovac
Paid: 2025-01-02	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 2025-01-02 Amount as printed 219.60 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json Row class liability-account-237	219.6 EUR	Paid	Čakovec

Menu

Appearance

Language

KTC D.D.