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
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	197.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-21	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-05204-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-05204 Invoice date 2025-09-17 Due date 2025-10-17 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 2025-10-21 Amount as printed 197.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.1 EUR	Paid	Karlovac
Paid: 2024-12-03	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 11 /2024 Invoice number 8A-06576-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-06576 Invoice date 2024-11-25 Due date 2024-12-25 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 R1142 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-12-03 Amount as printed 197.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.09 EUR	Paid	Karlovac
Paid: 2024-10-25	GRADSKO KAZALIŠTE POŽEGA	KTC d.d. KTC d.d. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE 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 GRADSKO KAZALIŠTE POŽEGA Payment date 2024-10-25 Amount as printed 197.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.08 EUR	Paid	Požega
Paid: 2025-12-05	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-06343-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-06343 Invoice date 2025-11-10 Due date 2025-12-10 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 2025-12-05 Amount as printed 196.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.95 EUR	Paid	Karlovac
Paid: 2024-03-28	DJEČJI VRTIĆ "RADOST"	KTC d.d. - Križevci All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient KTC d.d. - Križevci Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-03-28 Amount as printed 196.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.93 EUR	Paid	Novska
Paid: 2025-06-30	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 2025-06-30 Amount as printed 196.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.93 EUR	Paid	Kutina
Paid: 2024-02-23	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-00781-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-00781 Invoice date 2024-02-10 Due date 2024-03-11 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 2024-02-23 Amount as printed 196.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.93 EUR	Paid	Karlovac
Paid: 2026-07-22	GRADSKO KAZALIŠTE POŽEGA	KTC d.d. KTC d.d. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE 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 Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","171.98"],["3293","Reprezentacija","24.95"]] Budget user GRADSKO KAZALIŠTE POŽEGA Payment date 2026-07-22 Amount as printed 196.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.93 EUR	Paid	Požega
Paid: 2024-09-30	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-09-30 Amount as printed 196.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.9 EUR	Paid	Požega
Paid: 2024-11-28	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 2024-11-28 Amount as printed 196.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.88 EUR	Paid	Kutina
Paid: 2025-02-28	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 2025-02-28 Amount as printed 196.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.79 EUR	Paid	Kutina
Paid: 2025-07-08	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 ŠK 06 /2025 Invoice number 8A-03436-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-03436 Invoice date 2025-06-09 Due date 2025-07-09 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 2025-07-08 Amount as printed 196.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.66 EUR	Paid	Karlovac
Paid: 2024-12-27	GRADSKO KAZALIŠTE POŽEGA	KTC d.d. KTC d.d. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE 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 GRADSKO KAZALIŠTE POŽEGA Payment date 2024-12-27 Amount as printed 196.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.65 EUR	Paid	Požega
Paid: 2024-11-15	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-06227-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-06227 Invoice date 2024-11-07 Due date 2024-12-07 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 2024-11-15 Amount as printed 196.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.62 EUR	Paid	Karlovac
Paid: 2025-01-30	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 1/ 2024 Invoice number 8A-00305-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-00305 Invoice date 2025-01-16 Due date 2025-02-15 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 R1276 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2025-01-30 Amount as printed 196.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.42 EUR	Paid	Karlovac
Paid: 2026-04-23	OŠ DUBOVAC	KTC D.D. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ DUB - SREDSTVA ZA ČI ŠĆENJE Invoice number 8A-01405-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-79313-01405 Invoice date 2026-03-21 Due date 2026-04-20 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 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 2026-04-23 Amount as printed 196.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.21 EUR	Paid	Karlovac
Paid: 2024-11-28	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-06416-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-06416 Invoice date 2024-11-15 Due date 2024-12-15 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 R0861 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2024-11-28 Amount as printed 196.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.2 EUR	Paid	Karlovac
Paid: 04/2025	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 2025-04 Amount as printed 196,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	196.19 EUR	Paid	Koprivnica
Paid: 2026-06-09	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 2026-06-09 Amount as printed 196.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.16 EUR	Paid	Kutina
Paid: 2025-05-05	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 4/2025 Invoice number 8A-01999-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-01999 Invoice date 2025-04-07 Due date 2025-05-07 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 2025-05-05 Amount as printed 196.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.1 EUR	Paid	Karlovac
Paid: 2026-02-10	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 2026-02-10 Amount as printed 196.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.06 EUR	Paid	Kutina
Paid: 2024-06-27	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 NA GR.UČENICI 6/2024 Invoice number 8A-03307-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-03307 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 05 OŠ GRABRIK 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 R1062 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-06-27 Amount as printed 196.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.06 EUR	Paid	Karlovac
Paid: 2025-06-18	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 2025-06-18 Amount as printed 196.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.04 EUR	Paid	Kutina
Paid: 2025-02-03	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-00272-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-00272 Invoice date 2025-01-15 Due date 2025-02-14 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 2025-02-03 Amount as printed 195.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.99 EUR	Paid	Karlovac
Paid: 2025-12-05	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 REPREZENTACIJA ZA SUDIONIKE DANA ZNANOSTI Invoice number 8A-06289-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-06289 Invoice date 2025-11-07 Due date 2025-12-07 Recipient seat KRIŽEVCI Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R0930-1 Ostali nespomenuti rashodi poslovanja Budget user OŠ BANIJA Payment date 2025-12-05 Amount as printed 195.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.86 EUR	Paid	Karlovac
Paid: 2026-01-09	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 12/2025 Invoice number 8A-07034-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-07034 Invoice date 2025-12-13 Due date 2026-01-12 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 2026-01-09 Amount as printed 195.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.85 EUR	Paid	Karlovac
Paid: 2024-04-30	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 2024-04-30 Amount as printed 195.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.8 EUR	Paid	Kutina
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 195.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.63 EUR	Paid	Kutina
Paid: 2024-04-05	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 3/2024 Invoice number 8A-01474-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 09-02527-01474 Invoice date 2024-03-16 Due date 2024-04-15 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 R1082 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-04-05 Amount as printed 195.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.59 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 195.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.5 EUR	Paid	Kutina
Paid: 2025-11-07	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-05800-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-05800 Invoice date 2025-10-15 Due date 2025-11-14 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 R1431 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ REČICA Payment date 2025-11-07 Amount as printed 195.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.42 EUR	Paid	Karlovac
Paid: 2025-06-23	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 05 /2025 Invoice number 8A-03053-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-03053 Invoice date 2025-05-24 Due date 2025-06-23 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 R1276 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2025-06-23 Amount as printed 195.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.41 EUR	Paid	Karlovac
Paid: 2025-06-23	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-03215-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-03215 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 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 2025-06-23 Amount as printed 195.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.26 EUR	Paid	Karlovac
Paid: 2026-05-29	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 PB 4/ 2026 Invoice number 8A-02061-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-02061 Invoice date 2026-04-29 Due date 2026-05-29 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 2026-05-29 Amount as printed 195.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.26 EUR	Paid	Karlovac
Paid: 2024-12-13	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 11 /2024 Invoice number 8A-06778-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-06778 Invoice date 2024-12-02 Due date 2025-01-01 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 2024-12-13 Amount as printed 195.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.21 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 195.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195 EUR	Paid	Kutina
Paid: 2025-10-02	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-04985-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-23329-04985 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 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 2025-10-02 Amount as printed 194.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.84 EUR	Paid	Karlovac
Paid: 2025-02-21	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-06902-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-01227-06902 Invoice date 2025-01-01 Due date 2025-01-05 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-02-21 Amount as printed 194.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.78 EUR	Paid	Karlovac
Paid: 2026-06-16	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-02462-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-02462 Invoice date 2026-05-20 Due date 2026-06-19 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 2026-06-16 Amount as printed 194.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.76 EUR	Paid	Karlovac

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KTC D.D.