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: 2026-01-13	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 2026-01-13 Amount as printed 148.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.63 €	Požega
Paid: 2026-02-12	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 2026-02-12 Amount as printed 148.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.63 €	Požega
Paid: 2026-06-03	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 2026-06-03 Amount as printed 148.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.63 €	Požega
Paid: 2025-06-27	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 5/2025 Invoice number 8A-03224-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-03224 Invoice date 2025-05-31 Due date 2025-06-30 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 2025-06-27 Amount as printed 148.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.54 €	Karlovac
Paid: 2024-03-18	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-00964-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-00964 Invoice date 2024-02-22 Due date 2024-03-23 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 2024-03-18 Amount as printed 148.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.53 €	Karlovac
Paid: 2025-12-24	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-06487-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-06487 Invoice date 2025-11-19 Due date 2025-12-19 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1476 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ SKAKAVAC Payment date 2025-12-24 Amount as printed 148.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.47 €	Karlovac
Paid: 2026-04-10	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 3/ 2026 Invoice number 8A-01310-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-01310 Invoice date 2026-03-17 Due date 2026-04-16 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 2026-04-10 Amount as printed 148.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.39 €	Karlovac
Paid: 2025-12-18	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 2025-12-18 Amount as printed 148.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.34 €	Kutina
Paid: 2025-11-14	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 PB 10 /2025 Invoice number 8A-05743-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-05743 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 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 2025-11-14 Amount as printed 148.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.31 €	Karlovac
Paid: 2024-09-19	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 2024-09-19 Amount as printed 148.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.28 €	Kutina
Paid: 2024-02-08	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 ČIĆŠENJE 1/2024 Invoice number 8A-00197-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-00197 Invoice date 2024-01-12 Due date 2024-02-11 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 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 R1062 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-02-08 Amount as printed 148.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.16 €	Karlovac
Paid: 2024-04-09	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 2024-04-09 Amount as printed 148.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.14 €	Kutina
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	148.06 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-17	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-01386-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-01386 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 01 OŠ BANIJA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0933 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2026-04-17 Amount as printed 148.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.06 €	Karlovac
Paid: 2025-12-01	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 2025-12-01 Amount as printed 148.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.05 €	Požega
Paid: 2025-11-04	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 2025-11-04 Amount as printed 148.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.04 €	Kutina
Paid: 2026-04-10	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 3 /2026 Invoice number 8A-01305-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-01305 Invoice date 2026-03-17 Due date 2026-04-16 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1250 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2026-04-10 Amount as printed 148.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.03 €	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 147.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.98 €	Novska
Paid: 2026-07-03	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 2026-07-03 Amount as printed 147.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.95 €	Kutina
Paid: 2026-09-09	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 2026-09-09 Amount as printed 147.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.95 €	Kutina
Paid: 2024-01-10	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-06935-23 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-06935 Invoice date 2023-12-19 Due date 2024-01-18 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Budget user OŠ BANIJA Payment date 2024-01-10 Amount as printed 147.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.86 €	Karlovac
Paid: 2024-06-12	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 5/2024 Invoice number 8A-02762-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02762 Invoice date 2024-05-15 Due date 2024-06-14 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 2024-06-12 Amount as printed 147.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.68 €	Karlovac
Paid: 2025-11-28	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 10 /2025 Invoice number 8A-06016-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-06016 Invoice date 2025-10-27 Due date 2025-11-26 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 2025-11-28 Amount as printed 147.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.67 €	Karlovac
Paid: 2025-06-25	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-03081-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-23329-03081 Invoice date 2025-05-26 Due date 2025-06-25 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 R1501 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-06-25 Amount as printed 147.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.64 €	Karlovac
Paid: 2024-10-16	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 08. 10.24. Invoice number 8A-05541-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-05541 Invoice date 2024-10-08 Due date 2024-11-07 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 2024-10-16 Amount as printed 147.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.62 €	Karlovac
Paid: 2026-06-05	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-02267-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-02267 Invoice date 2026-05-09 Due date 2026-06-08 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0933 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2026-06-05 Amount as printed 147.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.54 €	Karlovac
Paid: 2025-05-02	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 2025-05-02 Amount as printed 147.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.53 €	Kutina
Paid: 2025-06-09	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 OŠGRABRIK-NAMIRNICE PB 5/2025 Invoice number 8A-02896-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02896 Invoice date 2025-05-19 Due date 2025-06-18 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 2025-06-09 Amount as printed 147.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.46 €	Karlovac
Paid: 2024-04-04	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-01425-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-01425 Invoice date 2024-03-14 Due date 2024-04-13 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 R1236 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2024-04-04 Amount as printed 147.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.45 €	Karlovac
Paid: 2026-04-21	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 2026-04-21 Amount as printed 147.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.11 €	Kutina
Paid: 2025-03-11	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-00691-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-00691 Invoice date 2025-02-04 Due date 2025-03-06 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 R1385 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ MAHIČNO Payment date 2025-03-11 Amount as printed 147.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.06 €	Karlovac
04/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora 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 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621058-PROGRAMI POBOLJŠANJA STUDENTSKOG STANDARDA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	147.04 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-06	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 2024-12-06 Amount as printed 146.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.99 €	Kutina
08/2026	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	146.94 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-19	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-00076-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-00076 Invoice date 2024-01-05 Due date 2024-02-04 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 2024-02-19 Amount as printed 146.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.90 €	Karlovac
Paid: 2024-05-06	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 2024-05-06 Amount as printed 146.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.88 €	Kutina
Paid: 2025-10-29	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 2025-10-29 Amount as printed 146.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.79 €	Požega
Paid: 2025-12-11	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 2025-12-11 Amount as printed 146.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.79 €	Požega
Paid: 2026-02-11	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 1/2026 Invoice number 8A-00093-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-00093 Invoice date 2026-01-12 Due date 2026-02-11 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 2026-02-11 Amount as printed 146.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.69 €	Karlovac
10/2025	06055-Državna ergela Đakovo i Lipik	Uredski materijal i ostali materijalni rashodi 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 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	146.67 €	Ministarstvo financija — Državna riznica

^* 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.