| Paid: 2024-12-16 | 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
- 2024-12-16
- Amount as printed
- 160.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 160.35 € | Novska |
| Paid: 2024-09-27 | OŠ MAHIČNO | KTC D.D. Record details - 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-04992-24
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-70813-04992
- Invoice date
- 2024-09-13
- Due date
- 2024-10-13
- 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
- 2024-09-27
- Amount as printed
- 160.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 160.33 € | Karlovac |
| Paid: 2024-02-14 | OŠ DUBOVAC | KTC D.D. Record details - 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 ČI ŠĆENJE
- Invoice number
- 8A-00266-24
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-79313-00266
- Invoice date
- 2024-01-16
- Due date
- 2024-02-15
- Recipient seat
- KRIŽEVCI
- Person type as published
- P
- Economic classification
- 322140
- Account name
- Materijal i sredstva za čišćenje i održavanje
- Organisational classification
- 008 02 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
- R0997 Rashodi za materijal i energiju
- Budget user
- OŠ DUBOVAC
- Payment date
- 2024-02-14
- Amount as printed
- 160.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 160.28 € | Karlovac |
| Paid: 2024-01-05 | 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
- 2024-01-05
- Amount as printed
- 160.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 160.23 € | Kutina |
| Paid: 2025-01-27 | 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-OSTALO
- Invoice number
- 8A-00331-25
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-70613-00331
- Invoice date
- 2025-01-17
- Due date
- 2025-02-16
- 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
- 2025-01-27
- Amount as printed
- 160.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 160.23 € | Karlovac |
| Paid: 2024-12-06 | 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
- 2024-12-06
- Amount as printed
- 160.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 160.19 € | Kutina |
| Paid: 2026-04-17 | 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-01382-26
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-23329-01382
- Invoice date
- 2026-03-20
- Due date
- 2026-04-19
- 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 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.B. Pomoći iz državnog proračuna - PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1511 Rashodi za materijal i energiju
- Budget user
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Payment date
- 2026-04-17
- Amount as printed
- 160.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 160.17 € | Karlovac |
| Paid: 2024-04-08 | 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
- 32931
- Account name
- Reprezentacija
- Programme
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2024-04-08
- Amount as printed
- 160.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 160.13 € | Čakovec |
| Paid: 2026-02-13 | OŠ MAHIČNO | KTC D.D. Record details - 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-00183-26
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-70813-00183
- Invoice date
- 2026-01-15
- Due date
- 2026-02-14
- 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
- 2026-02-13
- Amount as printed
- 160.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 160.03 € | Karlovac |
| 05/2026 | 04005-Ministarstvo unutarnjih poslova | 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
- 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
| 159.95 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-06-28 | 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.HIG.ULOŠ.
- Invoice number
- 8A-03367-24
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-58931-03367
- Invoice date
- 2024-06-11
- Due date
- 2024-07-11
- Recipient seat
- KRIŽEVCI
- Person type as published
- P
- Economic classification
- 322160
- Account name
- Materijal za higijenske potrebe i njegu
- Organisational classification
- 008 02 10 OŠ SKAKAVAC
- 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
- R1330 Rashodi za materijal i energiju
- Breakdown by account
- [["322160","Materijal za higijenske potrebe i njegu","3.49"],["381290","Ostale tekuće donacije u naravi","156.37"]]
- Budget user
- OŠ SKAKAVAC
- Payment date
- 2024-06-28
- Amount as printed
- 159.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 159.86 € | Karlovac |
| Paid: 2025-02-14 | 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-VOĆE
- Invoice number
- 8A-00557-25
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-70613-00557
- Invoice date
- 2025-01-29
- Due date
- 2025-02-28
- 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
- 2025-02-14
- Amount as printed
- 159.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 159.75 € | Karlovac |
| Paid: 2026-04-30 | 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-01565-26
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-58931-01565
- Invoice date
- 2026-03-31
- Due date
- 2026-04-30
- 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
- 2026-04-30
- Amount as printed
- 159.67
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 159.67 € | Karlovac |
| Paid: 2025-06-23 | 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 05 /2025
- Invoice number
- 8A-03000-25
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-30714-03000
- Invoice date
- 2025-05-23
- Due date
- 2025-06-22
- Recipient seat
- KRIŽEVCI
- Person type as published
- P
- Economic classification
- 322240
- Account name
- Namirnice
- Organisational classification
- 008 02 06 OŠ ŠVARČA
- Programme / activity
- A60 6001A600112 Školska kuhinja
- Funding source
- 5.B. Pomoći iz državnog proračuna - PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1276 Rashodi za materijal i energiju - školska kuhinja
- Budget user
- OŠ ŠVARČA
- Payment date
- 2025-06-23
- Amount as printed
- 159.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 159.66 € | Karlovac |
| Paid: 2026-07-06 | 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-POKLONI ZA N AGRAĐENE UČENIKE 6/2026
- Invoice number
- 8A-02784-26
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-02527-02784
- Invoice date
- 2026-06-05
- Due date
- 2026-07-05
- Recipient seat
- KRIŽEVCI
- Person type as published
- P
- Economic classification
- 329310
- Account name
- Reprezentacija
- Organisational classification
- 008 02 05 OŠ GRABRIK
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 3.1. Ostali vlastiti prihodi - PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1162 Ostali nespomenuti rashodi poslovanja
- Budget user
- OŠ GRABRIK
- Payment date
- 2026-07-06
- Amount as printed
- 159.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 159.63 € | Karlovac |
| Paid: 2024-04-18 | LOKALNA RAZVOJNA AGENCIJA POŽEGA | KTC d.d. KTC d.d. Record details - 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
- Budget user
- LOKALNA RAZVOJNA AGENCIJA POŽEGA
- Payment date
- 2024-04-18
- Amount as printed
- 159.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 159.59 € | Požega |
| Paid: 2025-04-30 | 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
- 32931
- Account name
- REPREZENTACIJA
- Programme
- PROTOKOLI, INFORMIRANJE I SURADNJA
- Payment date
- 2025-04-30
- Amount as printed
- 159.48
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 159.48 € | Čakovec |
| Paid: 2025-10-09 | 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- NAMIRNICE
- Invoice number
- 8A-05089-25
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-24421-05089
- Invoice date
- 2025-09-11
- Due date
- 2025-10-11
- 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
- 2025-10-09
- Amount as printed
- 159.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 159.44 € | Karlovac |
| Paid: 2025-02-04 | 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 /2025
- Invoice number
- 8A-00402-25
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-26420-00402
- Invoice date
- 2025-01-21
- Due date
- 2025-02-20
- 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
- 2025-02-04
- Amount as printed
- 159.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 159.40 € | Karlovac |
| Paid: 2024-12-03 | 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
- 2024-12-03
- Amount as printed
- 159.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 159.05 € | Požega |
| Paid: 2025-04-22 | 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
- 2025-04-22
- Amount as printed
- 159.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 159.03 € | Kutina |
| Paid: 2025-04-10 | 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
- 2025-04-10
- Amount as printed
- 159.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 159.01 € | Kutina |
| 01/2025 | 06035-Hrvatska agencija za poljoprivredu i hranu | Ostale usluge 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
- 06035-Hrvatska agencija za poljoprivredu i hranu
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA
- Expense code
- 3239
- Expense type
- Ostale usluge
| 159.00 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-01-05 | 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
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- OŠ Mate Lovraka
- Payment date
- 2024-01-05
- Amount as printed
- 159.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 159.00 € | Kutina |
| Paid: 2024-09-26 | OŠ Vladimira Vidrića | KTC KRIŽEVCI d.d. Record details - 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
- 2024-09-26
- Amount as printed
- 158.87
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 158.87 € | Kutina |
| Paid: 2024-10-24 | 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
- 2024-10-24
- Amount as printed
- 158.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 158.85 € | Kutina |
| Paid: 2025-11-13 | 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 10/2025
- Invoice number
- 8A-05745-25
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-02527-05745
- Invoice date
- 2025-10-13
- Due date
- 2025-11-12
- Recipient seat
- KRIŽEVCI
- Person type as published
- P
- Economic classification
- 322240
- Account name
- Namirnice
- Organisational classification
- 008 02 05 OŠ GRABRIK
- Programme / activity
- A60 6001A600104 Produženi boravak
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1197 Rashodi za materijal i energiju
- Budget user
- OŠ GRABRIK
- Payment date
- 2025-11-13
- Amount as printed
- 158.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 158.70 € | Karlovac |
| Paid: 2025-04-22 | 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
- 32931
- Account name
- REPREZENTACIJA
- Programme
- PLAN RASHODA I IZDATAKA MO I KOTAREVI
- Payment date
- 2025-04-22
- Amount as printed
- 158.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 158.66 € | Čakovec |
| Paid: 2026-05-13 | 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 4/2026
- Invoice number
- 8A-01757-26
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-02527-01757
- Invoice date
- 2026-04-13
- Due date
- 2026-05-13
- Recipient seat
- KRIŽEVCI
- Person type as published
- P
- Economic classification
- 322240
- Account name
- Namirnice
- Organisational classification
- 008 02 05 OŠ GRABRIK
- Programme / activity
- A60 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
- 2026-05-13
- Amount as printed
- 158.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 158.65 € | Karlovac |
| Paid: 2024-05-29 | 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
- OSVAR-NAMIRNICE PB 22.0 5.24.
- Invoice number
- 8A-02889-24
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-26420-02889
- Invoice date
- 2024-05-22
- Due date
- 2024-06-21
- Recipient seat
- KRIŽEVCI
- Person type as published
- P
- Economic classification
- 322240
- Account name
- Namirnice
- Organisational classification
- 008 02 06 OŠ ŠVARČA
- Programme / activity
- A60 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
- 2024-05-29
- Amount as printed
- 158.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 158.62 € | Karlovac |
| Paid: 2025-06-06 | OŠ Vladimira Vidrića | KTC KRIŽEVCI d.d. Record details - 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
- 2025-06-06
- Amount as printed
- 158.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 158.58 € | Kutina |
| Paid: 2026-03-04 | 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
- 2026-03-04
- Amount as printed
- 158.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 158.50 € | Požega |
| Paid: 2025-04-11 | 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-OSTALO
- Invoice number
- 8A-01817-25
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-70613-01817
- Invoice date
- 2025-03-28
- Due date
- 2025-04-27
- 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
- 2025-04-11
- Amount as printed
- 158.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 158.48 € | Karlovac |
| Paid: 2024-12-09 | Općina Klenovnik | KTC d.d. Record details - 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
- 2024-12-09
- Amount as printed
- 158.41
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 158.41 € | Klenovnik |
| Paid: 2024-12-06 | OŠ Banova Jaruga | KTC KRIŽEVCI d.d. Record details - 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
- 2024-12-06
- Amount as printed
- 158.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 158.32 € | Kutina |
| Paid: 2024-10-17 | OŠ DUBOVAC | KTC D.D. Record details - 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 SREDSTV A ZA ČIŠĆENJE
- Invoice number
- 8A-05660-24
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-79313-05660
- Invoice date
- 2024-10-12
- Due date
- 2024-11-11
- 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
- R1001 Rashodi za materijal i energiju
- Budget user
- OŠ DUBOVAC
- Payment date
- 2024-10-17
- Amount as printed
- 158.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 158.29 € | Karlovac |
| Paid: 2024-12-23 | 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 12 /2024
- Invoice number
- 8A-07087-24
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-30714-07087
- Invoice date
- 2024-12-14
- Due date
- 2025-01-13
- 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
- R1157 Rashodi za materijal i energiju - školska kuhinja
- Budget user
- OŠ ŠVARČA
- Payment date
- 2024-12-23
- Amount as printed
- 158.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 158.25 € | Karlovac |
| Paid: 07/2025 | 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
- 2025-07
- Amount as printed
- 158,23
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 158.23 € | Koprivnica |
| Paid: 2024-10-14 | 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 30 .09.24.
- Invoice number
- 8A-05352-24
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-30714-05352
- Invoice date
- 2024-09-30
- Due date
- 2024-10-30
- 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
- 2024-10-14
- Amount as printed
- 158.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 158.16 € | Karlovac |
| Paid: 2025-12-12 | 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
- 2025-12-12
- Amount as printed
- 158.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 158.00 € | Kutina |