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: 2024-10-22	OŠ ŠVARČA	KTC D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR-NAMIRNICE ŠMK 16 .10.24. Invoice number 8A-05748-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-05748 Invoice date 2024-10-16 Due date 2024-11-15 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1157 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2024-10-22 Amount as printed 194.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.58 EUR	Paid	Karlovac
Paid: 2026-07-17	GRADSKI MUZEJ POŽEGA	KTC d.d. KTC d.d. All fields Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKI MUZEJ POŽEGA Payment date 2026-07-17 Amount as printed 194.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.58 EUR	Paid	Požega
Paid: 2025-08-14	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 2025-08-14 Amount as printed 194.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.56 EUR	Paid	Kutina
Paid: 2025-12-16	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 2025-12-16 Amount as printed 194.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.24 EUR	Paid	Kutina
Paid: 2024-05-28	OŠ ŠVARČA	KTC D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR-NAMIRNICE ŠMK 13 .05.24 Invoice number 8A-02699-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-02699 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 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1157 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2024-05-28 Amount as printed 194.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.06 EUR	Paid	Karlovac
Paid: 2025-06-30	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-02960-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-02960 Invoice date 2025-05-21 Due date 2025-06-20 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 2025-06-30 Amount as printed 193.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.95 EUR	Paid	Karlovac
Paid: 2024-06-04	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 2024-06-04 Amount as printed 193.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.88 EUR	Paid	Požega
Paid: 2025-12-16	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 11 /2025 Invoice number 8A-06418-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-06418 Invoice date 2025-11-13 Due date 2025-12-13 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1276 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2025-12-16 Amount as printed 193.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.79 EUR	Paid	Karlovac
Paid: 2025-08-14	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 2025-08-14 Amount as printed 193.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.75 EUR	Paid	Kutina
Paid: 2025-12-19	OŠ REČICA	KTC D.D. All fields Domain payments Record type payment Payer OŠ REČICA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSREC NAMIRNICE ŠMK Invoice number 8A-06485-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-06485 Invoice date 2025-11-19 Due date 2025-12-19 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 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 2025-12-19 Amount as printed 193.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.71 EUR	Paid	Karlovac
Paid: 2024-05-16	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 06. 05.24 Invoice number 8A-02519-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-02519 Invoice date 2024-05-06 Due date 2024-06-05 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 R1142 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-05-16 Amount as printed 193.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.67 EUR	Paid	Karlovac
Paid: 2025-12-30	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 2025-12-30 Amount as printed 193.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.65 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 193.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.55 EUR	Paid	Kutina
Paid: 2026-03-16	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 02/ 2026 Invoice number 8A-00751-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-00751 Invoice date 2026-02-16 Due date 2026-03-18 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 2026-03-16 Amount as printed 193.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.47 EUR	Paid	Karlovac
Paid: 2024-09-25	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 2024-09-25 Amount as printed 193.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.4 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-05-27	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 2024-05-27 Amount as printed 193.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.38 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-11-13	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-05689-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-05689 Invoice date 2025-10-09 Due date 2025-11-08 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 R1476 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ SKAKAVAC Payment date 2025-11-13 Amount as printed 193.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.37 EUR	Paid	Karlovac
Paid: 2026-02-24	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 2026-02-24 Amount as printed 193.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.36 EUR	Paid	Požega
Paid: 2025-11-24	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-11-24 Amount as printed 193.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.11 EUR	Paid	Požega
Paid: 2025-06-16	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-02737-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-02737 Invoice date 2025-05-12 Due date 2025-06-11 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 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 2025-06-16 Amount as printed 192.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.7 EUR	Paid	Karlovac
Paid: 2025-07-08	OŠ TURANJ	KTC D.D. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSTUR- NAMIRNICE Invoice number 8A-03408-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-03408 Invoice date 2025-06-07 Due date 2025-07-07 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 2025-07-08 Amount as printed 192.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.68 EUR	Paid	Karlovac
Paid: 2025-03-12	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 2025-03-12 Amount as printed 192.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.49 EUR	Paid	Kutina
Paid: 2025-10-27	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 9/ 25 Invoice number 8A-05397-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-05397 Invoice date 2025-09-26 Due date 2025-10-26 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 2025-10-27 Amount as printed 192.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.44 EUR	Paid	Karlovac
Paid: 2025-11-13	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-11-13 Amount as printed 192.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.41 EUR	Paid	Požega
Paid: 2025-08-27	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 2025-08-27 Amount as printed 192.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.38 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-00202-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-00202 Invoice date 2026-01-16 Due date 2026-02-15 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 R0945 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2026-04-30 Amount as printed 192.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.34 EUR	Paid	Karlovac
Paid: 2024-12-27	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 2024-12-27 Amount as printed 192.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.32 EUR	Paid	Kutina
Paid: 2024-06-25	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 2024-06-25 Amount as printed 192.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.32 EUR	Paid	Požega
Paid: 2025-03-03	LOKALNA RAZVOJNA AGENCIJA POŽEGA	KTC d.d. KTC d.d. All fields Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA 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 3293 Account name Reprezentacija Breakdown by account [["3293","Reprezentacija","61.5"],["3221","Uredski materijal i ostali materijalni rashodi","130.76"]] Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2025-03-03 Amount as printed 192.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.26 EUR	Paid	Požega
01/2026	04005-Ministarstvo unutarnjih poslova	Reprezentacija 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 3293 Expense type Reprezentacija	191.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-03	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-06284-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-06284 Invoice date 2025-11-07 Due date 2025-12-07 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1337 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2025-12-03 Amount as printed 191.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.88 EUR	Paid	Karlovac
Paid: 2025-05-07	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 04 /2025 Invoice number 8A-02428-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-02428 Invoice date 2025-04-28 Due date 2025-05-28 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 2025-05-07 Amount as printed 191.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.82 EUR	Paid	Karlovac
Paid: 2026-05-29	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 2026-05-29 Amount as printed 191.79 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	191.79 EUR	Paid	Čakovec
Paid: 2026-04-20	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-01322-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-01322 Invoice date 2026-03-18 Due date 2026-04-17 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 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 2026-04-20 Amount as printed 191.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.75 EUR	Paid	Karlovac
Paid: 2025-11-14	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-11-14 Amount as printed 191.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.7 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-03-30	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-SRED.ZA ČIŠĆENJE Invoice number 8A-01105-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-01105 Invoice date 2026-03-05 Due date 2026-04-04 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 08 OŠ MAHIČNO 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 R1351 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2026-03-30 Amount as printed 191.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.65 EUR	Paid	Karlovac
Paid: 2025-06-18	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 2025-06-18 Amount as printed 191.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.52 EUR	Paid	Kutina
Paid: 03/2024	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 3221 Uredski materijal i ostali materijalni rashodi Recipient seat KRIŽEVCI Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2024-03 Amount as printed 191,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	191.45 EUR	Paid	Koprivnica
Paid: 2025-12-30	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 2025-12-30 Amount as printed 191.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.35 EUR	Paid	Požega
Paid: 2025-05-21	GRAD ČAKOVEC	KTC D.D. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIŽEVCI Economic classification 32931 Account name REPREZENTACIJA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2025-05-21 Amount as printed 191.16 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	191.16 EUR	Paid	Čakovec

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KTC D.D.