CompanyReceives public money

KTC D.D.

OIB 95970838122 ·also printed as KTC KRIŽEVCI d.d. · KTC d.d. KTC d.d. · more names: 6

Receives

Paid · EUR: €2,058,246.05
Paid: 194,351.37^*
Contracted · HRK: HRK 185,304.54
Contracted: 6,365.50^*

Records: 7,997
Payers: 73
Years: 2019–2026
Sources: 119

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

7,997 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-02-15	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-00533-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-00533 Invoice date 2024-01-30 Due date 2024-02-29 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 R1314 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ REČICA Payment date 2024-02-15 Amount as printed 199.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.17 EUR	Paid	Karlovac
Paid: 2026-06-16	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 2026-06-16 Amount as printed 199.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.16 EUR	Paid	Požega
Paid: 2026-06-12	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 2026-06-12 Amount as printed 199.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.16 EUR	Paid	Požega
Paid: 2024-03-06	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 2024-03-06 Amount as printed 199.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.06 EUR	Paid	Kutina
Paid: 2025-02-14	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 2025-02-14 Amount as printed 199.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.06 EUR	Paid	Kutina
Paid: 2025-07-21	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 2025-07-21 Amount as printed 199.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.01 EUR	Paid	Kutina
Paid: 2024-04-22	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 FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-04-22 Amount as printed 198.90 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	198.9 EUR	Paid	Čakovec
Paid: 2024-04-26	Velika Gorica	KTC D.D. All fields Domain payments Record type payment Payer Velika Gorica Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description Reprezentacija (temeljem Odluke VMO) 24/0001648 Invoice number 8B-00031-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR05 8117-80414-00031 Invoice date 2024-04-10 Due date 2024-04-11 Recipient seat 48260 Križevci Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300005 Programske aktivnosti jedinica mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0038 Materijalni rashodi Payment date 2024-04-26 Amount as printed 198.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.86 EUR	Paid	Velika Gorica
Paid: 2026-06-05	OŠ DUBOVAC	KTC D.D. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ DUB - MAT. I SREDSTV A ZA ČIŠĆENJE Invoice number 8A-02180-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-79313-02180 Invoice date 2026-05-05 Due date 2026-06-04 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1098 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2026-06-05 Amount as printed 198.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.79 EUR	Paid	Karlovac
Paid: 2024-02-29	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 MZ O 2/2024 Invoice number 8A-00799-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-00799 Invoice date 2024-02-12 Due date 2024-03-13 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 R1094 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2024-02-29 Amount as printed 198.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.75 EUR	Paid	Karlovac
Paid: 2026-07-07	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 2026-07-07 Amount as printed 198.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.66 EUR	Paid	Kutina
Paid: 2024-05-20	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 2024-05-20 Amount as printed 198.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.63 EUR	Paid	Kutina
Paid: 01/2025	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 2025-01 Amount as printed 198,42 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	198.42 EUR	Paid	Koprivnica
Paid: 2026-08-24	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 2026-08-24 Amount as printed 198.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.36 EUR	Paid	Kutina
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 198.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.27 EUR	Paid	Kutina
Paid: 2025-09-09	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 2025-09-09 Amount as printed 198.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.21 EUR	Paid	Kutina
Paid: 2025-05-22	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","70.55"],["3293","Reprezentacija","127.6"]] Budget user MUZEJ MOSLAVINE KUTINA Payment date 2025-05-22 Amount as printed 198.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.15 EUR	Paid	Kutina
Paid: 2025-01-02	GRAD ČAKOVEC	KTC D.D. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIŽEVCI Economic classification 23299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2025-01-02 Amount as printed 198.14 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	198.14 EUR	Paid	Čakovec
Paid: 2026-09-17	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 2026-09-17 Amount as printed 198.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.1 EUR	Paid	Kutina
Paid: 2025-12-29	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-06801-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-06801 Invoice date 2025-12-03 Due date 2026-01-02 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 R1815 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2025-12-29 Amount as printed 198.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.07 EUR	Paid	Karlovac
Paid: 2025-10-08	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-04982-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-04982 Invoice date 2025-09-06 Due date 2025-10-06 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 2025-10-08 Amount as printed 198.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.04 EUR	Paid	Karlovac
Paid: 2024-02-29	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 2024-02-29 Amount as printed 198.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198 EUR	Paid	Kutina
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 198.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198 EUR	Paid	Kutina
Paid: 2024-07-22	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 2024-07-22 Amount as printed 198.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198 EUR	Paid	Kutina
Paid: 2025-06-17	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-02854-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-02854 Invoice date 2025-05-16 Due date 2025-06-15 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 R0967 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2025-06-17 Amount as printed 198.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198 EUR	Paid	Karlovac
Paid: 2026-06-26	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-02575-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-02575 Invoice date 2026-05-26 Due date 2026-06-25 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 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 2026-06-26 Amount as printed 197.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.99 EUR	Paid	Karlovac
Paid: 2024-12-24	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-06990-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-06990 Invoice date 2024-12-10 Due date 2025-01-09 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 2024-12-24 Amount as printed 197.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.78 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 3222 Account name Materijal i sirovine Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-07-11 Amount as printed 197.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.77 EUR	Paid	Kutina
Paid: 2024-02-26	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 2024-02-26 Amount as printed 197.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.76 EUR	Paid	Kutina
Paid: 2025-03-13	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 2025-03-13 Amount as printed 197.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.76 EUR	Paid	Kutina
Paid: 2025-10-07	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 2025-10-07 Amount as printed 197.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.65 EUR	Paid	Kutina
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 197.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.59 EUR	Paid	Kutina
Paid: 2026-04-30	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 MATERIJLA ZA ČIŠĆ ENJE Invoice number 8A-01552-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-01552 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 09 OŠ REČICA 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 R1400 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2026-04-30 Amount as printed 197.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.5 EUR	Paid	Karlovac
Paid: 2025-08-21	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 2025-08-21 Amount as printed 197.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.34 EUR	Paid	Kutina
Paid: 2024-06-18	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-03181-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-03181 Invoice date 2024-06-04 Due date 2024-07-04 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 R1264 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ MAHIČNO Payment date 2024-06-18 Amount as printed 197.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.33 EUR	Paid	Karlovac
Paid: 2024-03-01	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-00748-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-00748 Invoice date 2024-02-08 Due date 2024-03-09 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 R1264 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ MAHIČNO Payment date 2024-03-01 Amount as printed 197.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.32 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 197.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.27 EUR	Paid	Kutina
Paid: 2025-01-14	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 2025-01-14 Amount as printed 197.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.25 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-01-08	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 2026-01-08 Amount as printed 197.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.24 EUR	Paid	Požega
Paid: 2026-06-26	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 2026-06-26 Amount as printed 197.22 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	197.22 EUR	Paid	Čakovec

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KTC D.D.