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: 2025-06-20	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 DAN ŠK OLE Invoice number 8A-02999-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-23329-02999 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 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1501 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-06-20 Amount as printed 201.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.84 EUR	Paid	Karlovac
Paid: 2026-05-20	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 4/ 2026 Invoice number 8A-01841-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-01841 Invoice date 2026-04-16 Due date 2026-05-16 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 2026-05-20 Amount as printed 201.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.83 EUR	Paid	Karlovac
Paid: 2025-08-04	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 2025-08-04 Amount as printed 201.74 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	201.74 EUR	Paid	Čakovec
Paid: 2025-06-30	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-03342-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-03342 Invoice date 2025-06-05 Due date 2025-07-05 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 2025-06-30 Amount as printed 201.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.69 EUR	Paid	Karlovac
Paid: 2024-09-30	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 2024-09-30 Amount as printed 201.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.68 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-11-14	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-05836-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-23329-05836 Invoice date 2025-10-17 Due date 2025-11-16 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 2025-11-14 Amount as printed 201.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.63 EUR	Paid	Karlovac
Paid: 2024-12-27	OŠ Vladimira Vidrića	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Vladimira Vidrića Payment date 2024-12-27 Amount as printed 201.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.5 EUR	Paid	Kutina
Paid: 2025-11-06	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 10 /2025 Invoice number 8A-05611-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-05611 Invoice date 2025-10-04 Due date 2025-11-03 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 2025-11-06 Amount as printed 201.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.14 EUR	Paid	Karlovac
Paid: 2025-03-24	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 2025-03-24 Amount as printed 201.11 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	201.11 EUR	Paid	Čakovec
Paid: 2026-03-31	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 2026-03-31 Amount as printed 201.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.11 EUR	Paid	Kutina
05/2026	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	201.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-23	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-06910-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-06910 Invoice date 2024-12-06 Due date 2025-01-05 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 2024-12-23 Amount as printed 201.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.02 EUR	Paid	Karlovac
Paid: 2026-03-09	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-00523-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-00523 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 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 2026-03-09 Amount as printed 200.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.95 EUR	Paid	Karlovac
Paid: 2025-01-09	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 2025-01-09 Amount as printed 200.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.86 EUR	Paid	Kutina
Paid: 2024-06-03	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-02667-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-02667 Invoice date 2024-05-13 Due date 2024-06-12 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 2024-06-03 Amount as printed 200.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.77 EUR	Paid	Karlovac
Paid: 2024-03-11	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 2024-03-11 Amount as printed 200.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.73 EUR	Paid	Kutina
Paid: 2026-06-17	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 5/2026 Invoice number 8A-02422-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02422 Invoice date 2026-05-18 Due date 2026-06-17 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1198 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2026-06-17 Amount as printed 200.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.66 EUR	Paid	Karlovac
Paid: 2025-03-25	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 ZA NATJ.FIZIKE 3/2025 Invoice number 8A-01589-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-01589 Invoice date 2025-03-18 Due date 2025-04-17 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R1172 Rashodi za materijal i energiju Breakdown by account [["322240","Namirnice","50.59"],["322240","Namirnice","150"]] Budget user OŠ GRABRIK Payment date 2025-03-25 Amount as printed 200.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.59 EUR	Paid	Karlovac
Paid: 2026-04-24	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 PB 3/ 2026 Invoice number 8A-01457-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-01457 Invoice date 2026-03-24 Due date 2026-04-23 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 2026-04-24 Amount as printed 200.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.59 EUR	Paid	Karlovac
Paid: 2024-07-11	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-07-11 Amount as printed 200.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.58 EUR	Paid	Kutina
Paid: 2024-10-17	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-05586-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-05586 Invoice date 2024-10-09 Due date 2024-11-08 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 2024-10-17 Amount as printed 200.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.58 EUR	Paid	Karlovac
Paid: 2026-01-05	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 2322 Account name RASHODI ZA MATERIJAL I ENERGIJU Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2026-01-05 Amount as printed 200.55 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	200.55 EUR	Paid	Čakovec
Paid: 2025-04-07	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-01804-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-01804 Invoice date 2025-03-27 Due date 2025-04-26 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 2025-04-07 Amount as printed 200.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.3 EUR	Paid	Karlovac
Paid: 2026-01-13	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 2026-01-13 Amount as printed 200.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.29 EUR	Paid	Kutina
04/2025	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	200.26 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-16	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 2026-02-16 Amount as printed 200.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.22 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 OSSVAR- NAMIRNICE PB 10 /2024 Invoice number 8A-06156-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-06156 Invoice date 2024-11-04 Due date 2024-12-04 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 R1142 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-11-13 Amount as printed 200.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.14 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 PB 5/ 2026 Invoice number 8A-02193-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-02193 Invoice date 2026-05-06 Due date 2026-06-05 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 R1250 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2026-06-03 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Karlovac
Paid: 2026-05-20	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 4/2026 Invoice number 8A-01885-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-01885 Invoice date 2026-04-20 Due date 2026-05-20 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 2026-05-20 Amount as printed 199.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.99 EUR	Paid	Karlovac
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-06454-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-06454 Invoice date 2024-11-19 Due date 2024-12-19 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 199.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.91 EUR	Paid	Karlovac
Paid: 2025-09-04	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 2025-09-04 Amount as printed 199.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.83 EUR	Paid	Kutina
Paid: 2026-04-30	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-01617-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-01617 Invoice date 2026-04-03 Due date 2026-05-03 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 R0945 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2026-04-30 Amount as printed 199.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.83 EUR	Paid	Karlovac
Paid: 2025-03-21	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-01346-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-23329-01346 Invoice date 2025-03-06 Due date 2025-04-05 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 2025-03-21 Amount as printed 199.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.77 EUR	Paid	Karlovac
Paid: 2025-01-28	GRAD ČAKOVEC	KTC D.D. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIŽEVCI Economic classification 23293 Account name REPREZENTACIJA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2025-01-28 Amount as printed 199.73 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	199.73 EUR	Paid	Čakovec
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 (GORNJA ŠK. I PODR.) Invoice number 8A-06740-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-79313-06740 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 199.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.54 EUR	Paid	Karlovac
Paid: 2026-05-22	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-01963-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-01963 Invoice date 2026-04-23 Due date 2026-05-23 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 R0945 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2026-05-22 Amount as printed 199.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.5 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-01302-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-01302 Invoice date 2025-03-05 Due date 2025-04-04 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 199.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.49 EUR	Paid	Karlovac
Paid: 2024-09-19	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 2024-09-19 Amount as printed 199.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.42 EUR	Paid	Kutina
Paid: 2025-09-12	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 2025-09-12 Amount as printed 199.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.34 EUR	Paid	Kutina
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.NAM. Invoice number 8A-03312-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-03312 Invoice date 2025-06-04 Due date 2025-07-04 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 R1476 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ SKAKAVAC Payment date 2025-07-04 Amount as printed 199.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.28 EUR	Paid	Karlovac

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