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: 2025-02-11	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 32999 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Programme TIJELA NACIONALNIH MANJINA Payment date 2025-02-11 Amount as printed 212.95 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	212.95 EUR	Paid	Čakovec
Paid: 2026-04-08	OŠ ŠVARČA	KTC D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE PB 3 /2026 Invoice number 8A-01332-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-01332 Invoice date 2026-03-18 Due date 2026-04-17 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 2026-04-08 Amount as printed 212.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.78 EUR	Paid	Karlovac
Paid: 2025-05-15	GRADSKI MUZEJ POŽEGA	KTC d.d. KTC d.d. All fields Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ POŽEGA Payment date 2025-05-15 Amount as printed 212.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.66 EUR	Paid	Požega
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-NAMIRNICE ŠMK 16 .05.24. Invoice number 8A-02773-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-02773 Invoice date 2024-05-16 Due date 2024-06-15 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1157 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2024-05-28 Amount as printed 212.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.58 EUR	Paid	Karlovac
Paid: 2025-03-14	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 3/ 2025 Invoice number 8A-01353-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-01353 Invoice date 2025-03-07 Due date 2025-04-06 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 2025-03-14 Amount as printed 212.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.58 EUR	Paid	Karlovac
Paid: 2026-06-12	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 3293 Account name Reprezentacija Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-06-12 Amount as printed 212.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.56 EUR	Paid	Kutina
Paid: 2025-05-19	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 2025-05-19 Amount as printed 212.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.39 EUR	Paid	Novska
Paid: 2026-03-10	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 2026-03-10 Amount as printed 212.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.31 EUR	Paid	Kutina
Paid: 2024-05-06	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 2024-05-06 Amount as printed 212.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.09 EUR	Paid	Kutina
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 16.04. 24. Invoice number 8A-02079-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-02079 Invoice date 2024-04-16 Due date 2024-05-16 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1142 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-04-25 Amount as printed 212.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.02 EUR	Paid	Karlovac
Paid: 2025-12-10	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-06228-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-06228 Invoice date 2025-11-05 Due date 2025-12-05 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 2025-12-10 Amount as printed 211.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.95 EUR	Paid	Karlovac
Paid: 2024-10-30	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 2024-10-30 Amount as printed 211.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.79 EUR	Paid	Kutina
Paid: 2025-06-25	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 2025-06-25 Amount as printed 211.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.75 EUR	Paid	Kutina
Paid: 2024-06-28	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-03303-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-03303 Invoice date 2024-06-08 Due date 2024-07-08 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 2024-06-28 Amount as printed 211.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.66 EUR	Paid	Karlovac
04/2026	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 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	211.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-18	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 11/2025 Invoice number 8A-06482-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-06482 Invoice date 2025-11-19 Due date 2025-12-19 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 2025-12-18 Amount as printed 211.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.56 EUR	Paid	Karlovac
Paid: 2024-05-06	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 23 .04.24. Invoice number 8A-02250-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-02250 Invoice date 2024-04-23 Due date 2024-05-23 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1157 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2024-05-06 Amount as printed 211.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.54 EUR	Paid	Karlovac
Paid: 2026-02-20	GRADSKI MUZEJ POŽEGA	KTC d.d. KTC d.d. All fields Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ POŽEGA Payment date 2026-02-20 Amount as printed 211.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.39 EUR	Paid	Požega
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 211.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.26 EUR	Paid	Požega
Paid: 2026-09-18	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 2026-09-18 Amount as printed 211.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.24 EUR	Paid	Požega
Paid: 2025-12-29	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 11/2025 Invoice number 8A-06706-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-06706 Invoice date 2025-11-29 Due date 2025-12-29 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 2025-12-29 Amount as printed 211.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.18 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-06383-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-06383 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 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 211.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.16 EUR	Paid	Karlovac
Paid: 2026-03-13	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 2026-03-13 Amount as printed 210.97 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	210.97 EUR	Paid	Čakovec
Paid: 2024-09-09	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-04669-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-79313-04669 Invoice date 2024-08-29 Due date 2024-09-28 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 2024-09-09 Amount as printed 210.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.95 EUR	Paid	Karlovac
Paid: 2026-03-19	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 NAMIRNICE Invoice number 8A-00774-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-00774 Invoice date 2026-02-17 Due date 2026-03-19 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1439 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ REČICA Payment date 2026-03-19 Amount as printed 210.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.94 EUR	Paid	Karlovac
Paid: 2026-06-16	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 3293 Account name Reprezentacija Payment date 2026-06-16 Amount as printed 210.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.89 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-10-29	OŠ ŠVARČA	KTC D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE ŠK 09 /2025 Invoice number 8A-05440-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-05440 Invoice date 2025-09-29 Due date 2025-10-29 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 2025-10-29 Amount as printed 210.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.82 EUR	Paid	Karlovac
Paid: 2024-11-21	MUZEJ MOSLAVINE KUTINA	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer MUZEJ MOSLAVINE 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 Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","101.31"],["3293","Reprezentacija","109.48"]] Budget user MUZEJ MOSLAVINE KUTINA Payment date 2024-11-21 Amount as printed 210.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.79 EUR	Paid	Kutina
Paid: 2025-10-17	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	KTC D.D. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description CENTAR NAMIRNICE Invoice number 8A-05239-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-23329-05239 Invoice date 2025-09-18 Due date 2025-10-18 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1524 Rashodi za materijal i energiju - školska kuhinja Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-10-17 Amount as printed 210.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.78 EUR	Paid	Karlovac
Paid: 2025-06-10	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 5/2025 Invoice number 8A-02816-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02816 Invoice date 2025-05-14 Due date 2025-06-13 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 2025-06-10 Amount as printed 210.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.48 EUR	Paid	Karlovac
Paid: 2024-09-19	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 2024-09-19 Amount as printed 210.33 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	210.33 EUR	Paid	Čakovec
Paid: 2026-03-11	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 NAMIRNICE PB Invoice number 8A-00526-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-00526 Invoice date 2026-02-04 Due date 2026-03-06 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1424 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2026-03-11 Amount as printed 210.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.09 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-05037-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-05037 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 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 209.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.77 EUR	Paid	Karlovac
Paid: 2024-10-29	MUZEJ MOSLAVINE KUTINA	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer MUZEJ MOSLAVINE 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 Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","93.37"],["3293","Reprezentacija","116.34"]] Budget user MUZEJ MOSLAVINE KUTINA Payment date 2024-10-29 Amount as printed 209.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.71 EUR	Paid	Kutina
Paid: 2024-05-06	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 24. 04.24 Invoice number 8A-02255-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 09-26420-02255 Invoice date 2024-04-24 Due date 2024-05-24 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 2024-05-06 Amount as printed 209.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.69 EUR	Paid	Karlovac
06/2026	06055-Državna ergela Đakovo i Lipik	Materijal i dijelovi za tekuće i investicijsko održavanje 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	209.66 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	209.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-19	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-06385-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-06385 Invoice date 2025-11-12 Due date 2025-12-12 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 2025-12-19 Amount as printed 209.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.46 EUR	Paid	Karlovac
Paid: 2024-03-13	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 2024-03-13 Amount as printed 209.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.02 EUR	Paid	Kutina
Paid: 2024-05-24	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 2024-05-24 Amount as printed 209.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209 EUR	Paid	Kutina

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