CompanyPayment recipientSupplier

KTC D.D.

OIB 95970838122 ·also named in sources as KTC KRIŽEVCI d.d. · KTC d.d. KTC d.d. · more names: 6

7,997 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-03-26	OŠ GRABRIK	KTC D.D. Record details 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 2/2026 Invoice number 8A-00847-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-00847 Invoice date 2026-02-21 Due date 2026-03-23 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1185 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2026-03-26 Amount as printed 168.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.95 €	Karlovac
Paid: 2026-06-24	OŠ ŠVARČA	KTC D.D. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE ŠK 5/ 2026 Invoice number 8A-02495-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-02495 Invoice date 2026-05-22 Due date 2026-06-21 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 R1259 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2026-06-24 Amount as printed 168.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.76 €	Karlovac
Paid: 2024-06-19	OŠ Stjepana Kefelje Kutina	KTC KRIŽEVCI d.d. Record details 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 2024-06-19 Amount as printed 168.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.68 €	Kutina
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume Record details 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 3225 Expense type Sitni inventar i autogume	168.59 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-06	OŠ GRABRIK	KTC D.D. Record details 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-00130-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-00130 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 168.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.49 €	Karlovac
Paid: 2025-07-01	OŠ BANIJA	KTC D.D. Record details 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-03088-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-03088 Invoice date 2025-05-27 Due date 2025-06-26 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 2025-07-01 Amount as printed 168.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.47 €	Karlovac
Paid: 2025-10-30	OŠ GRABRIK	KTC D.D. Record details 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 O10/2025 Invoice number 8A-05559-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-05559 Invoice date 2025-10-02 Due date 2025-11-01 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 2025-10-30 Amount as printed 168.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.32 €	Karlovac
Paid: 2024-10-28	OŠ ZVONIMIRA FRANKA, KUTINA	KTC KRIŽEVCI d.d. Record details 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 2024-10-28 Amount as printed 168.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.30 €	Kutina
Paid: 2024-10-09	GRAD ČAKOVEC	KTC D.D. Record details 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 32214 Account name MATERIJAL I SREDSTVA ZA ČIŠĆENJE I ODRŽAVANJE Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2024-10-09 Amount as printed 168.28 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	168.28 €	Čakovec
Paid: 2025-02-21	OŠ GRABRIK	KTC D.D. Record details 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-00439-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-00439 Invoice date 2025-01-23 Due date 2025-02-22 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 2025-02-21 Amount as printed 168.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.19 €	Karlovac
Paid: 2026-01-02	OŠ ŠVARČA	KTC D.D. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE PB 12 /2025 Invoice number 8A-06832-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-06832 Invoice date 2025-12-04 Due date 2026-01-03 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 2026-01-02 Amount as printed 168.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.17 €	Karlovac
Paid: 2024-05-28	OŠ SKAKAVAC	KTC D.D. Record details 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-02424-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-02424 Invoice date 2024-05-02 Due date 2024-06-01 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 168.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.15 €	Karlovac
Paid: 2026-06-05	OŠ GRABRIK	KTC D.D. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ GRABRIK-OSTALI MATER IJAL ZA RED.POSL.5/2026 Invoice number 8A-02263-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02263 Invoice date 2026-05-08 Due date 2026-06-07 Recipient seat KRIŽEVCI Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R1166 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2026-06-05 Amount as printed 168.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.13 €	Karlovac
Paid: 2025-04-23	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	KTC D.D. Record details 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-01962-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-23329-01962 Invoice date 2025-04-03 Due date 2025-05-03 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 2025-04-23 Amount as printed 168.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.12 €	Karlovac
Paid: 2024-11-14	OŠ SKAKAVAC	KTC D.D. Record details 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-05750-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-05750 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 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 2024-11-14 Amount as printed 168.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.05 €	Karlovac
Paid: 2024-11-11	OŠ Stjepana Kefelje Kutina	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-11-11 Amount as printed 167.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.98 €	Kutina
Paid: 2025-03-31	OŠ GRABRIK	KTC D.D. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ GRABRIK-SREDSTVA ZA ČIŠĆENJE, HIGIJENSKI MAT. I OSTA LO 2/ Invoice number 8A-01143-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-01143 Invoice date 2025-02-26 Due date 2025-03-28 Recipient seat KRIŽEVCI Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R1177 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-03-31 Amount as printed 167.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.81 €	Karlovac
Paid: 2024-07-04	Virovitičko-podravska županija	KTC d.d. KRIŽEVCI Record details 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 2024-07-04 Amount as printed 167.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.81 €	Virovitičko-podravska županija
Paid: 2026-05-20	DJEČJI VRTIĆ "RADOST"	KTC d.d. - Križevci Record details 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 2026-05-20 Amount as printed 167.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.79 €	Novska
Paid: 2024-06-20	OŠ Mate Lovraka	KTC KRIŽEVCI d.d. Record details 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 2024-06-20 Amount as printed 167.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.75 €	Kutina
Paid: 03/2026	GRAD KOPRIVNICA	KTC D.D. Record details 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 2026-03 Amount as printed 167,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	167.73 €	Koprivnica
Paid: 2025-01-27	OŠ ŠVARČA	KTC D.D. Record details 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-00227-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-00227 Invoice date 2025-01-10 Due date 2025-02-12 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 167.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.70 €	Karlovac
Paid: 2024-03-28	GRADSKI MUZEJ POŽEGA	KTC d.d. KTC d.d. Record details 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 2024-03-28 Amount as printed 167.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.68 €	Požega
Paid: 2025-12-29	OŠ REČICA	KTC D.D. Record details Domain payments Record type payment Payer OŠ REČICA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSREC MATERIJAL ZA ČIŠĆ ENJE Invoice number 8A-06798-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-06798 Invoice date 2025-12-03 Due date 2026-01-02 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1405 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2025-12-29 Amount as printed 167.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.61 €	Karlovac
Paid: 2025-03-12	DJEČJI VRTIĆ KUTINA	KTC KRIŽEVCI d.d. Record details 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 2025-03-12 Amount as printed 167.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.58 €	Kutina
Paid: 2026-06-03	OŠ REČICA	KTC D.D. Record details Domain payments Record type payment Payer OŠ REČICA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSREC NAMIRNICE PB Invoice number 8A-02198-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-02198 Invoice date 2026-05-06 Due date 2026-06-05 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1424 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2026-06-03 Amount as printed 167.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.57 €	Karlovac
Paid: 2024-12-02	OŠ GRABRIK	KTC D.D. Record details 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-06161-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-06161 Invoice date 2024-11-05 Due date 2024-12-05 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 167.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.50 €	Karlovac
Paid: 2025-10-08	OŠ ŠVARČA	KTC D.D. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE PB 09 /2025 Invoice number 8A-05103-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-05103 Invoice date 2025-09-12 Due date 2025-10-12 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 2025-10-08 Amount as printed 167.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.49 €	Karlovac
Paid: 01/2025	GRAD KOPRIVNICA	KTC D.D. Record details 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 2025-01 Amount as printed 167,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	167.44 €	Koprivnica
Paid: 2024-06-28	OŠ ŠVARČA	KTC D.D. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR-NAMIRNICE PB 13. 06.24. Invoice number 8A-03393-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-03393 Invoice date 2024-06-13 Due date 2024-07-13 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 2024-06-28 Amount as printed 167.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.43 €	Karlovac
Paid: 2025-11-13	OŠ ŠVARČA	KTC D.D. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE PB 10 /2025 Invoice number 8A-05716-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-05716 Invoice date 2025-10-10 Due date 2025-11-09 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 2025-11-13 Amount as printed 167.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.39 €	Karlovac
Paid: 2026-05-20	DJEČJI VRTIĆ "RADOST"	KTC d.d. - Križevci Record details 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 2026-05-20 Amount as printed 167.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.35 €	Novska
Paid: 2026-03-04	OŠ TURANJ	KTC D.D. Record details Domain payments Record type payment Payer OŠ TURANJ Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSTUR- REPREZENTACIJA L IDRANO Invoice number 8A-00491-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-00491 Invoice date 2026-02-02 Due date 2026-03-04 Recipient seat KRIŽEVCI Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 008 02 07 OŠ TURANJ 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 R1289 Ostali nespomenuti rashodi poslovanja Budget user OŠ TURANJ Payment date 2026-03-04 Amount as printed 167.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.30 €	Karlovac
Paid: 2024-11-27	OŠ BANIJA	KTC D.D. Record details 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-06292-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-06292 Invoice date 2024-11-09 Due date 2024-12-09 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0848 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2024-11-27 Amount as printed 167.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.13 €	Karlovac
Paid: 2024-04-15	OŠ ŠVARČA	KTC D.D. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR-NAMIRNICE ŠMK 08 .04.24. Invoice number 8A-01906-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-01906 Invoice date 2024-04-08 Due date 2024-05-08 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 2024-04-15 Amount as printed 167.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.12 €	Karlovac
Paid: 2025-12-30	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. Record details 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 2025-12-30 Amount as printed 167.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.04 €	Požega
12/2025	08625-Hrvatski zavod za zapošljavanje	Reprezentacija Record details Domain payments Recipient KTC TRGOVAČKO DRUŠTVO ZA PROIZVODNJ U, TRGOVINU I USLUGE, D. Recipient type not-stated Recipient OIB 95970838122 Recipient place Križevci Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3293 Expense type Reprezentacija	166.93 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-07	Kutina	KTC KRIŽEVCI d.d. Record details 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 2025-11-07 Amount as printed 166.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.75 €	Kutina
Paid: 2024-11-22	Kutina	KTC KRIŽEVCI d.d. Record details 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 2024-11-22 Amount as printed 166.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.66 €	Kutina
Paid: 2026-05-13	OŠ BANIJA	KTC D.D. Record details 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-01744-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-01744 Invoice date 2026-04-10 Due date 2026-05-10 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 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 2026-05-13 Amount as printed 166.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.58 €	Karlovac

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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KTC D.D.