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: 2025-05-29	DJEČJI VRTIĆ KUTINA	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-05-29 Amount as printed 215.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.46 EUR	Paid	Kutina
Paid: 2025-07-03	DJEČJI VRTIĆ KUTINA	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-07-03 Amount as printed 215.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.46 EUR	Paid	Kutina
Paid: 2025-10-07	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 2025-10-07 Amount as printed 215.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.46 EUR	Paid	Kutina
Paid: 2025-12-12	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 2025-12-12 Amount as printed 215.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.46 EUR	Paid	Kutina
Paid: 2026-01-13	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 2026-01-13 Amount as printed 215.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.46 EUR	Paid	Kutina
Paid: 2026-07-29	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 2026-07-29 Amount as printed 215.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.4 EUR	Paid	Kutina
Paid: 2026-03-13	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 - SREDSTVA ZA ČI ŠĆENJE Invoice number 8A-00740-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-79313-00740 Invoice date 2026-02-14 Due date 2026-03-16 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 2026-03-13 Amount as printed 215.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.31 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 215.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.25 EUR	Paid	Kutina
Paid: 2024-12-16	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 3236 Account name Zdravstvene i veterinarske usluge Payment date 2024-12-16 Amount as printed 215.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.17 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-04-07	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-01067-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-01067 Invoice date 2026-03-04 Due date 2026-04-03 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 2026-04-07 Amount as printed 215.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.14 EUR	Paid	Karlovac
Paid: 2024-06-27	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 - SREDSTVA ZA ČI ŠĆENJE Invoice number 8A-03452-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-79313-03452 Invoice date 2024-06-15 Due date 2024-07-15 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0997 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-06-27 Amount as printed 215.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.1 EUR	Paid	Karlovac
Paid: 2024-05-31	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-05-31 Amount as printed 215.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215 EUR	Paid	Novska
Paid: 2024-03-13	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 2024-03-13 Amount as printed 214.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.91 EUR	Paid	Kutina
Paid: 2026-05-20	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 2026-05-20 Amount as printed 214.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.9 EUR	Paid	Novska
Paid: 03/2026	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 3221 Uredski materijal i ostali materijalni rashodi Recipient seat KRIŽEVCI Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2026-03 Amount as printed 214,67 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	214.67 EUR	Paid	Koprivnica
Paid: 2025-03-27	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-00657-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-00657 Invoice date 2025-02-01 Due date 2025-03-03 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 R1323 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2025-03-27 Amount as printed 214.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.52 EUR	Paid	Karlovac
Paid: 2024-09-30	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-04687-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-01227-04687 Invoice date 2024-08-30 Due date 2024-09-29 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 2024-09-30 Amount as printed 214.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.51 EUR	Paid	Karlovac
05/2025	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	214.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-10	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 2026-09-10 Amount as printed 214.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.37 EUR	Paid	Požega
Paid: 2024-04-26	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 2024-04-26 Amount as printed 214.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.28 EUR	Paid	Novska
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-05529-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-05529 Invoice date 2024-10-05 Due date 2024-11-04 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 214.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.12 EUR	Paid	Karlovac
Paid: 2026-03-03	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 /2026 Invoice number 8A-00469-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-00469 Invoice date 2026-02-02 Due date 2026-03-04 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 2026-03-03 Amount as printed 214.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.08 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-00027-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-00027 Invoice date 2025-01-03 Due date 2025-02-02 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 214.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.05 EUR	Paid	Karlovac
Paid: 2025-04-09	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 2025-04-09 Amount as printed 213.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.98 EUR	Paid	Kutina
Paid: 2025-02-11	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-00458-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-00458 Invoice date 2025-01-23 Due date 2025-02-22 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 2025-02-11 Amount as printed 213.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.97 EUR	Paid	Karlovac
Paid: 2024-10-08	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-05336-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-05336 Invoice date 2024-09-27 Due date 2024-10-27 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 2024-10-08 Amount as printed 213.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.93 EUR	Paid	Karlovac
Paid: 2025-05-21	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 2025-05-21 Amount as printed 213.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.88 EUR	Paid	Kutina
Paid: 2025-11-19	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 2025-11-19 Amount as printed 213.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.87 EUR	Paid	Kutina
Paid: 2025-03-25	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 2025-03-25 Amount as printed 213.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.75 EUR	Paid	Požega
Paid: 2026-06-29	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 2026-06-29 Amount as printed 213.73 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	213.73 EUR	Paid	Čakovec
Paid: 2024-06-28	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-03376-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-03376 Invoice date 2024-06-12 Due date 2024-07-12 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 R1358 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ SKAKAVAC Payment date 2024-06-28 Amount as printed 213.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.57 EUR	Paid	Karlovac
Paid: 2026-06-03	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 5/ 2026 Invoice number 8A-02156-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-02156 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 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 2026-06-03 Amount as printed 213.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.54 EUR	Paid	Karlovac
Paid: 2026-07-15	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-00027-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-00027 Invoice date 2026-01-07 Due date 2026-02-06 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 2026-07-15 Amount as printed 213.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.52 EUR	Paid	Karlovac
Paid: 2025-07-01	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-03219-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-03219 Invoice date 2025-05-31 Due date 2025-06-30 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 R0955 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2025-07-01 Amount as printed 213.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.5 EUR	Paid	Karlovac
Paid: 2026-02-19	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 2026-02-19 Amount as printed 213.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.46 EUR	Paid	Požega
Paid: 2025-07-04	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.DAN ŠKOLE Invoice number 8A-03500-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-03500 Invoice date 2025-06-11 Due date 2025-07-11 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 R1450 Ostali nespomenuti rashodi poslovanja Budget user OŠ SKAKAVAC Payment date 2025-07-04 Amount as printed 213.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.41 EUR	Paid	Karlovac
Paid: 2026-05-13	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-05-13 Amount as printed 213.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.24 EUR	Paid	Požega
Paid: 2025-12-29	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-06626-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-06626 Invoice date 2025-11-25 Due date 2025-12-25 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 R1450 Ostali nespomenuti rashodi poslovanja Budget user OŠ SKAKAVAC Payment date 2025-12-29 Amount as printed 213.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.23 EUR	Paid	Karlovac
Paid: 2025-01-21	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 2025-01-21 Amount as printed 213.18 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	213.18 EUR	Paid	Čakovec
Paid: 2024-12-04	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 11 /2024 Invoice number 8A-06515-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-06515 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 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 2024-12-04 Amount as printed 213.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.15 EUR	Paid	Karlovac

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KTC D.D.