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: 2026-06-18	OŠ BANIJA	KTC D.D. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSBAN MATERIJAL ZA HIGI JENSKE POTREBE Invoice number 8A-02468-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-02468 Invoice date 2026-05-20 Due date 2026-06-19 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 01 OŠ BANIJA 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 R0915 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2026-06-18 Amount as printed 1069.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,069.22 EUR	Paid	Karlovac
Paid: 01/2024	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 3722 Naknade građanima i kućanstvima u naravi Recipient seat KRIŽEVCI Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2024-01 Amount as printed 1.065,93 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,065.93 EUR	Paid	Koprivnica
Paid: 2025-04-22	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 2025-04-22 Amount as printed 1063.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,063.48 EUR	Paid	Kutina
Paid: 2026-04-07	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 2026-04-07 Amount as printed 1054.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,054.57 EUR	Paid	Kutina
Paid: 2025-04-04	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 2025-04-04 Amount as printed 1045.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,045.29 EUR	Paid	Kutina
Paid: 2025-03-28	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 2025-03-28 Amount as printed 1040.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,040.06 EUR	Paid	Kutina
Paid: 2025-03-21	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 2025-03-21 Amount as printed 1021.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,021.4 EUR	Paid	Kutina
Paid: 07/2025	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 3293 Reprezentacija Recipient seat KRIŽEVCI Economic classification 3293 Account name Reprezentacija Payment month 2025-07 Amount as printed 1.012,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,012.97 EUR	Paid	Koprivnica
Paid: 2025-12-16	Općina Kloštar Podravski	KTC d.d. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat Križevci Postcode 48260 Description Račun br: 42-02421-25 Darovna kartica Payment date 2025-12-16 Amount as printed 1010.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,010.8 EUR	Paid	Kloštar Podravski
Paid: 2026-01-28	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 - NAMIRNICE Invoice number 8A-07309-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-79313-07309 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1147 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2026-01-28 Amount as printed 1010.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,010.26 EUR	Paid	Karlovac
Paid: 2024-12-06	OŠ ZVONIMIRA FRANKA, KUTINA	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-12-06 Amount as printed 1003.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,003.35 EUR	Paid	Kutina
Paid: 2025-12-16	Općina Virje	KTC d.d. All fields Domain payments Record type payment Payer Općina Virje Recipient KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat Križevci Postcode 48260 Description POS kupovina KTC 59 robni centar Durdevac HR Payment date 2025-12-16 Amount as printed 1002.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,002.91 EUR	Paid	Virje
Paid: 2024-07-15	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-03695-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-03695 Invoice date 2024-06-28 Due date 2024-07-28 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 2024-07-15 Amount as printed 1000.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000.11 EUR	Paid	Karlovac
Paid: 2024-11-19	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 2024-11-19 Amount as printed 998.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	998.14 EUR	Paid	Kutina
Paid: 2025-10-10	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 2025-10-10 Amount as printed 993.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	993.17 EUR	Paid	Kutina
Paid: 2025-10-10	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 2025-10-10 Amount as printed 992.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	992.92 EUR	Paid	Kutina
Paid: 2026-01-28	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 2026-01-28 Amount as printed 992.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	992.31 EUR	Paid	Kutina
Paid: 2025-04-07	KNJIŽNICA I ČITAONICA KUTINA	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA 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 3121 Account name Ostali rashodi za zaposlene Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2025-04-07 Amount as printed 989.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	989.52 EUR	Paid	Kutina
Paid: 2025-04-04	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 3121 Account name Ostali rashodi za zaposlene Budget user MUZEJ MOSLAVINE KUTINA Payment date 2025-04-04 Amount as printed 989.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	989.52 EUR	Paid	Kutina
Paid: 2026-03-16	KNJIŽNICA I ČITAONICA KUTINA	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA 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 3121 Account name Ostali rashodi za zaposlene Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2026-03-16 Amount as printed 989.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	989.52 EUR	Paid	Kutina
Paid: 2026-03-16	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 3121 Account name Ostali rashodi za zaposlene Budget user MUZEJ MOSLAVINE KUTINA Payment date 2026-03-16 Amount as printed 989.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	989.52 EUR	Paid	Kutina
Paid: 2026-05-25	DJEČJI VRTIĆ KUTINA	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-05-25 Amount as printed 989.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	989.51 EUR	Paid	Kutina
Paid: 2025-09-24	OŠ Banova Jaruga	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer OŠ Banova Jaruga Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Banova Jaruga Payment date 2025-09-24 Amount as printed 987.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	987.75 EUR	Paid	Kutina
Paid: 2024-03-21	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 2/2024 Invoice number 8A-00995-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-00995 Invoice date 2024-02-23 Due date 2024-03-24 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1094 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2024-03-21 Amount as printed 986.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	986.41 EUR	Paid	Karlovac
Paid: 2025-01-22	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-07240-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-01227-07240 Invoice date 2024-12-23 Due date 2025-01-22 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-01-22 Amount as printed 982.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	982.93 EUR	Paid	Karlovac
Paid: 2024-10-28	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 2024-10-28 Amount as printed 978.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	978.58 EUR	Paid	Kutina
Paid: 2026-03-10	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 2026-03-10 Amount as printed 975.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	975 EUR	Paid	Kutina
12/2025	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	973.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-14	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 2025-02-14 Amount as printed 972.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	972.14 EUR	Paid	Kutina
Paid: 2024-12-27	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 Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","3.35"],["3812","Tekuće donacije u naravi","964.54"]] Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-12-27 Amount as printed 967.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	967.89 EUR	Paid	Kutina
Paid: 2024-12-06	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 2024-12-06 Amount as printed 966.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	966.83 EUR	Paid	Kutina
Paid: 2025-12-16	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 2025-12-16 Amount as printed 966.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	966.75 EUR	Paid	Kutina
Paid: 2026-02-13	OŠ ŠVARČA	KTC D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE ŠK 0 1/2026 Invoice number 8A-00103-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-00103 Invoice date 2026-01-12 Due date 2026-02-11 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1259 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2026-02-13 Amount as printed 964.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	964.99 EUR	Paid	Karlovac
Paid: 2025-11-19	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 2025-11-19 Amount as printed 959.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	959.74 EUR	Paid	Kutina
Paid: 04/2026	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 3722 Naknade građanima i kućanstvima u naravi Recipient seat KRIŽEVCI Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2026-04 Amount as printed 956,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	956.7 EUR	Paid	Koprivnica
Paid: 2025-05-06	OŠ ZVONIMIRA FRANKA, KUTINA	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-05-06 Amount as printed 956.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	956.37 EUR	Paid	Kutina
Paid: 2025-12-19	OŠ BANIJA	KTC D.D. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSBAN MATERIJAL I SREDS TVA ZA ČIŠĆENJE I ODRŽAVANJE Invoice number 8A-06525-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-06525 Invoice date 2025-11-20 Due date 2025-12-20 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 4.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0912 Osnovno obrazovanje Budget position R0932-1 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2025-12-19 Amount as printed 955.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	955.63 EUR	Paid	Karlovac
Paid: 2024-11-21	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 2024-11-21 Amount as printed 955.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	955.02 EUR	Paid	Kutina
Paid: 2025-12-08	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 2025-12-08 Amount as printed 950.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	950.01 EUR	Paid	Kutina
Paid: 11/2024	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 3722 Naknade građanima i kućanstvima u naravi Recipient seat KRIŽEVCI Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2024-11 Amount as printed 948,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	948.12 EUR	Paid	Koprivnica

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KTC D.D.