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: 2025-06-17	OŠ BANIJA	KTC D.D. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSBAN MATERIJAL I SREDS TVA ZA ČIŠĆENJE I ODRŽAVANJE Invoice number 8A-02868-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-02868 Invoice date 2025-05-16 Due date 2025-06-15 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0937 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2025-06-17 Amount as printed 946.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	946.74 EUR	Paid	Karlovac
Paid: 2024-06-26	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 2024-06-26 Amount as printed 941.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	941.57 EUR	Paid	Kutina
Paid: 2024-11-06	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-05488-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-01227-05488 Invoice date 2024-10-04 Due date 2024-11-03 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-11-06 Amount as printed 938.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	938.09 EUR	Paid	Karlovac
Paid: 2024-10-07	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 2024-10-07 Amount as printed 934.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	934.36 EUR	Paid	Kutina
Paid: 2025-02-28	OŠ Stjepana Kefelje Kutina	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Breakdown by account [["3222","Materijal i sirovine","918.09"],["3293","Reprezentacija","10.33"]] Budget user OŠ Stjepana Kefelje Kutina Payment date 2025-02-28 Amount as printed 928.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	928.42 EUR	Paid	Kutina
Paid: 2024-11-14	OŠ MAHIČNO	KTC D.D. All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSMAH-NAMIRNICE Invoice number 8A-06072-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-06072 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1264 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ MAHIČNO Payment date 2024-11-14 Amount as printed 927.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	927.68 EUR	Paid	Karlovac
Paid: 2026-04-14	OŠ Vladimira Vidrića	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Vladimira Vidrića Payment date 2026-04-14 Amount as printed 927.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	927.43 EUR	Paid	Kutina
Paid: 2025-10-01	OŠ BANIJA	KTC D.D. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSBAN MATERIJAL ZA ČIŠĆ ENJE I NJEGU Invoice number 8A-04910-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-04910 Invoice date 2025-09-03 Due date 2025-10-03 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0937 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2025-10-01 Amount as printed 927.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	927.17 EUR	Paid	Karlovac
Paid: 2026-05-14	OŠ Stjepana Kefelje Kutina	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Stjepana Kefelje Kutina Payment date 2026-05-14 Amount as printed 926.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	926.06 EUR	Paid	Kutina
Paid: 2024-12-30	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 2024-12-30 Amount as printed 915.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	915.95 EUR	Paid	Kutina
Paid: 2025-10-07	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 2025-10-07 Amount as printed 914.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	914.91 EUR	Paid	Kutina
Paid: 2025-04-15	Općina Klenovnik	KTC d.d. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat Križevci Postcode 48260 Description Reprezentacija Payment date 2025-04-15 Amount as printed 913.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	913.51 EUR	Paid	Klenovnik
Paid: 2024-12-18	OŠ BANIJA	KTC D.D. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSBAN MATERIJAL I SREDS TVA ZA ČIŠĆENJE Invoice number 8A-06730-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-06730 Invoice date 2024-11-29 Due date 2024-12-29 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0830 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2024-12-18 Amount as printed 913.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	913.28 EUR	Paid	Karlovac
Paid: 2024-10-24	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 2024-10-24 Amount as printed 913.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	913 EUR	Paid	Kutina
Paid: 2026-05-08	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 2026-05-08 Amount as printed 910.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	910.87 EUR	Paid	Kutina
Paid: 2024-02-09	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-00133-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-01227-00133 Invoice date 2024-01-09 Due date 2024-02-08 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-02-09 Amount as printed 908.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	908.23 EUR	Paid	Karlovac
Paid: 2025-01-03	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 3812 Account name Tekuće donacije u naravi Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-01-03 Amount as printed 902.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	902.76 EUR	Paid	Kutina
Paid: 2025-11-19	OŠ Stjepana Kefelje Kutina	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","4.76"],["3812","Tekuće donacije u naravi","897.43"]] Budget user OŠ Stjepana Kefelje Kutina Payment date 2025-11-19 Amount as printed 902.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	902.19 EUR	Paid	Kutina
Paid: 2026-09-22	OŠ Vladimira Vidrića	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Vladimira Vidrića Payment date 2026-09-22 Amount as printed 899.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	899.83 EUR	Paid	Kutina
Paid: 2026-05-22	OŠ Vladimira Vidrića	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Vladimira Vidrića Payment date 2026-05-22 Amount as printed 896.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	896.43 EUR	Paid	Kutina
Paid: 06/2025	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 3722 Naknade građanima i kućanstvima u naravi Recipient seat KRIŽEVCI Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2025-06 Amount as printed 894,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	894.99 EUR	Paid	Koprivnica
Paid: 2025-12-16	OŠ Vladimira Vidrića	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Vladimira Vidrića Payment date 2025-12-16 Amount as printed 892.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	892.81 EUR	Paid	Kutina
Paid: 2024-04-22	OŠ DUBOVAC	KTC D.D. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ DUB - NAMIRNICE Invoice number 8A-02042-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-79313-02042 Invoice date 2024-04-13 Due date 2024-05-13 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1037 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2024-04-22 Amount as printed 891.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	891.62 EUR	Paid	Karlovac
Paid: 2025-12-30	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 2025-12-30 Amount as printed 891.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	891.47 EUR	Paid	Kutina
Paid: 2026-05-14	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-01805-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-01227-01805 Invoice date 2026-04-14 Due date 2026-05-14 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-05-14 Amount as printed 889.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	889.48 EUR	Paid	Karlovac
Paid: 2025-12-31	OŠ Stjepana Kefelje Kutina	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Stjepana Kefelje Kutina Payment date 2025-12-31 Amount as printed 887.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	887.65 EUR	Paid	Kutina
Paid: 2024-05-20	OŠ Stjepana Kefelje Kutina	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Breakdown by account [["3222","Materijal i sirovine","875.13"],["3293","Reprezentacija","10.6"]] Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-05-20 Amount as printed 885.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	885.73 EUR	Paid	Kutina
Paid: 2024-05-13	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-02317-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-02317 Invoice date 2024-04-26 Due date 2024-05-26 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 R1213 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2024-05-13 Amount as printed 885.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	885.08 EUR	Paid	Karlovac
Paid: 2026-01-13	DJEČJI VRTIĆ KUTINA	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-01-13 Amount as printed 884.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	884.78 EUR	Paid	Kutina
Paid: 2024-12-10	Općina Kalinovac	KTC d.d. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat Križevci Postcode 48260 Description Naplata računa 59-00939-24 Payment date 2024-12-10 Amount as printed 884.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	884.45 EUR	Paid	Kalinovac
Paid: 2025-11-12	OŠ Vladimira Vidrića	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Vladimira Vidrića Payment date 2025-11-12 Amount as printed 883.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	883.05 EUR	Paid	Kutina
Paid: 2025-11-21	DJEČJI VRTIĆ KUTINA	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-11-21 Amount as printed 881.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	881.26 EUR	Paid	Kutina
Paid: 2024-05-28	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 2024-05-28 Amount as printed 880.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	880.49 EUR	Paid	Kutina
07/2026	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	880.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2024	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 3293 Reprezentacija Recipient seat KRIŽEVCI Economic classification 3293 Account name Reprezentacija Payment month 2024-07 Amount as printed 879,93 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	879.93 EUR	Paid	Koprivnica
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 3722 Naknade građanima i kućanstvima u naravi Recipient seat KRIŽEVCI Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2024-03 Amount as printed 878,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	878.51 EUR	Paid	Koprivnica
Paid: 2024-02-29	OŠ Mate Lovraka	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer OŠ Mate Lovraka Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Mate Lovraka Payment date 2024-02-29 Amount as printed 876.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	876.76 EUR	Paid	Kutina
Paid: 2024-07-22	DJEČJI VRTIĆ KARLOVAC	KTC D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description DVK - KTC - NAMIRNICE Invoice number 8A-03599-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-01227-03599 Invoice date 2024-06-24 Due date 2024-07-24 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-07-22 Amount as printed 873.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	873.8 EUR	Paid	Karlovac
Paid: 2026-06-03	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 2026-06-03 Amount as printed 873.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	873.37 EUR	Paid	Kutina
Paid: 2025-02-06	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 1/2025 Invoice number 8A-00129-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-00129 Invoice date 2025-01-08 Due date 2025-02-07 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 2025-02-06 Amount as printed 872.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	872.48 EUR	Paid	Karlovac

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KTC D.D.