CompanyReceives public money

KTC D.D.

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-02-28	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 2025-02-28 Amount as printed 191.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.12 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-05-28	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-02585-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-02585 Invoice date 2024-05-08 Due date 2024-06-07 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1358 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ SKAKAVAC Payment date 2024-05-28 Amount as printed 191.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.06 EUR	Paid	Karlovac
Paid: 2025-02-21	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 2025-02-21 Amount as printed 191.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.03 EUR	Paid	Požega
Paid: 2024-03-18	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-00996-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-00996 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 2024-03-18 Amount as printed 191.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.02 EUR	Paid	Karlovac
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-00080-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-00080 Invoice date 2026-01-09 Due date 2026-02-08 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 R0933 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2026-04-30 Amount as printed 191.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191 EUR	Paid	Karlovac
Paid: 2024-08-28	GRAD ČAKOVEC	KTC D.D. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIŽEVCI Economic classification 32931 Account name REPREZENTACIJA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2024-08-28 Amount as printed 190.94 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	190.94 EUR	Paid	Čakovec
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 190.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.94 EUR	Paid	Kutina
Paid: 2025-04-17	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 2025-04-17 Amount as printed 190.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.94 EUR	Paid	Kutina
Paid: 2025-05-29	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 2025-05-29 Amount as printed 190.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.94 EUR	Paid	Kutina
Paid: 2024-10-09	OŠ Mate Lovraka	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer OŠ Mate Lovraka Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Mate Lovraka Payment date 2024-10-09 Amount as printed 190.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.77 EUR	Paid	Kutina
Paid: 2026-05-26	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 2026-05-26 Amount as printed 190.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.77 EUR	Paid	Kutina
Paid: 2024-07-25	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 2024-07-25 Amount as printed 190.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.74 EUR	Paid	Kutina
Paid: 2025-12-02	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 2025-12-02 Amount as printed 190.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.69 EUR	Paid	Kutina
Paid: 2025-03-14	OŠ ŠVARČA	KTC D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE PB 3/2025 Invoice number 8A-01285-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-01285 Invoice date 2025-03-05 Due date 2025-04-04 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 2025-03-14 Amount as printed 190.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.64 EUR	Paid	Karlovac
Paid: 2025-10-21	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-05252-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-05252 Invoice date 2025-09-19 Due date 2025-10-19 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 2025-10-21 Amount as printed 190.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.58 EUR	Paid	Karlovac
Paid: 2025-12-15	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 11/2025 Invoice number 8A-06412-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-06412 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 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 2025-12-15 Amount as printed 190.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.48 EUR	Paid	Karlovac
Paid: 2025-08-06	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 2025-08-06 Amount as printed 190.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.26 EUR	Paid	Kutina
Paid: 2024-06-11	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 01. 06.2024. Invoice number 8A-03149-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-03149 Invoice date 2024-06-01 Due date 2024-07-01 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 2024-06-11 Amount as printed 190.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.15 EUR	Paid	Karlovac
Paid: 2026-07-31	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 I ODRŽAVANJE Invoice number 8A-03152-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-79313-03152 Invoice date 2026-07-01 Due date 2026-07-31 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1093 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2026-07-31 Amount as printed 190.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.13 EUR	Paid	Karlovac
Paid: 2024-02-13	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-00147-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-00147 Invoice date 2024-01-10 Due date 2024-02-09 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1358 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ SKAKAVAC Payment date 2024-02-13 Amount as printed 190.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.08 EUR	Paid	Karlovac
Paid: 2026-09-08	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 2026-09-08 Amount as printed 190.02 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	190.02 EUR	Paid	Virje
Paid: 2024-11-26	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 2024-11-26 Amount as printed 189.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.97 EUR	Paid	Kutina
Paid: 2024-04-04	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-01340-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-01340 Invoice date 2024-03-09 Due date 2024-04-08 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 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 2024-04-04 Amount as printed 189.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.84 EUR	Paid	Karlovac
Paid: 2025-03-21	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 2025-03-21 Amount as printed 189.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.75 EUR	Paid	Kutina
Paid: 2024-10-09	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-NAMRNICE PB 9/2024 Invoice number 8A-05179-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-05179 Invoice date 2024-09-23 Due date 2024-10-23 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 9.Y. V.P.- pomoći iz drž.proračuna tem. prijenosa sredstava EU-PK Functional classification 0912 Osnovno obrazovanje Budget position R1082-1 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-10-09 Amount as printed 189.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.59 EUR	Paid	Karlovac
Paid: 2024-09-30	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 9/2024 Invoice number 8A-04879-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-04879 Invoice date 2024-09-09 Due date 2024-10-09 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 9.Y. V.P.- pomoći iz drž.proračuna tem. prijenosa sredstava EU-PK Functional classification 0912 Osnovno obrazovanje Budget position R1082-1 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-09-30 Amount as printed 189.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.56 EUR	Paid	Karlovac
Paid: 2024-10-30	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 ŠMK 1 0/2024 Invoice number 8A-05950-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-05950 Invoice date 2024-10-25 Due date 2024-11-24 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 2024-10-30 Amount as printed 189.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.37 EUR	Paid	Karlovac
Paid: 2024-04-09	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 2024-04-09 Amount as printed 189.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.35 EUR	Paid	Kutina
Paid: 2026-02-23	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 1/2026 Invoice number 8A-00210-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-00210 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 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1198 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2026-02-23 Amount as printed 189.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.33 EUR	Paid	Karlovac
Paid: 2026-03-13	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 02 /2026 Invoice number 8A-00836-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-00836 Invoice date 2026-02-20 Due date 2026-03-22 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 2026-03-13 Amount as printed 189.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.25 EUR	Paid	Karlovac
10/2025	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3293 Expense type Reprezentacija	189.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-21	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 4/2025 Invoice number 8A-02404-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02404 Invoice date 2025-04-25 Due date 2025-05-25 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 2025-05-21 Amount as printed 189.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.2 EUR	Paid	Karlovac
Paid: 2025-06-03	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 SR ZA ČIŠĆ ENJE Invoice number 8A-02883-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-79313-02883 Invoice date 2025-05-17 Due date 2025-06-16 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 R1115 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-06-03 Amount as printed 189.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.2 EUR	Paid	Karlovac
03/2026	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient KTC TRGOVAČKO DRUŠTVO ZA PROIZVODNJ U, TRGOVINU I USLUGE, D. Recipient type not-stated Recipient OIB 95970838122 Recipient place Križevci Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	189.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-19	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 2024-06-19 Amount as printed 189.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.06 EUR	Paid	Kutina
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 188.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.99 EUR	Paid	Kutina
Paid: 2024-01-26	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 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","164.13"],["3293","Reprezentacija","24.8"]] Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2024-01-26 Amount as printed 188.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.93 EUR	Paid	Požega
Paid: 2025-01-27	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 01 /2024 Invoice number 8A-00319-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-00319 Invoice date 2025-01-10 Due date 2025-02-16 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 2025-01-27 Amount as printed 188.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.92 EUR	Paid	Karlovac
Paid: 2026-04-07	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 3/2026 Invoice number 8A-01144-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-01144 Invoice date 2026-03-07 Due date 2026-04-06 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1198 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2026-04-07 Amount as printed 188.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.91 EUR	Paid	Karlovac
Paid: 2024-12-02	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 11/2024 Invoice number 8A-06119-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-06119 Invoice date 2024-11-04 Due date 2024-12-04 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 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 2024-12-02 Amount as printed 188.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.88 EUR	Paid	Karlovac

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