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: 2025-03-26	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-01669-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-01669 Invoice date 2025-03-22 Due date 2025-04-21 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 2025-03-26 Amount as printed 146.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.62 €	Karlovac
05/2026	08625-Hrvatski zavod za zapošljavanje	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	146.59 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-29	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 2024-02-29 Amount as printed 146.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.43 €	Kutina
Paid: 2026-08-20	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 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-08-20 Amount as printed 146.41 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	146.41 €	Čakovec
Paid: 2026-01-08	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 2026-01-08 Amount as printed 146.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.41 €	Kutina
Paid: 2026-03-16	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-00697-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-23329-00697 Invoice date 2026-02-12 Due date 2026-03-14 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 2026-03-16 Amount as printed 146.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.36 €	Karlovac
Paid: 2024-12-04	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-06577-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-06577 Invoice date 2024-11-25 Due date 2024-12-25 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 R0861 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2024-12-04 Amount as printed 146.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.34 €	Karlovac
Paid: 2025-05-29	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 2025-05-29 Amount as printed 146.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.20 €	Kutina
Paid: 2024-12-20	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 12/2024 5B Invoice number 8A-06928-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-06928 Invoice date 2024-12-09 Due date 2025-01-08 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1069 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-12-20 Amount as printed 146.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.20 €	Karlovac
Paid: 2024-09-23	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-05011-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-05011 Invoice date 2024-09-14 Due date 2024-10-14 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 2024-09-23 Amount as printed 146.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.18 €	Karlovac
Paid: 2024-04-04	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- NAMIRNICE Invoice number 8A-01333-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-01333 Invoice date 2024-03-09 Due date 2024-04-08 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1199 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2024-04-04 Amount as printed 146.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.12 €	Karlovac
Paid: 2024-11-21	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 11 /2024 Invoice number 8A-06384-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-06384 Invoice date 2024-11-13 Due date 2024-12-13 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 2024-11-21 Amount as printed 146.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.12 €	Karlovac
Paid: 2024-06-20	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 5/2024 Invoice number 8A-02974-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02974 Invoice date 2024-05-24 Due date 2024-06-23 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 R1082 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-06-20 Amount as printed 146.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.08 €	Karlovac
Paid: 01/2024	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 2024-01 Amount as printed 146,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	146.00 €	Koprivnica
Paid: 2026-04-14	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 3/2026 Invoice number 8A-01265-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-01265 Invoice date 2026-03-13 Due date 2026-04-12 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1198 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2026-04-14 Amount as printed 145.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.78 €	Karlovac
Paid: 2024-01-16	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 3293 Account name Reprezentacija Payment date 2024-01-16 Amount as printed 145.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.77 €	Virovitičko-podravska županija
Paid: 2024-06-27	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 6/2024 Invoice number 8A-03338-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-03338 Invoice date 2024-06-11 Due date 2024-07-11 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 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 2024-06-27 Amount as printed 145.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.76 €	Karlovac
Paid: 2025-02-24	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 1/2025 Invoice number 8A-00488-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-00488 Invoice date 2025-01-25 Due date 2025-02-24 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 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 2025-02-24 Amount as printed 145.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.72 €	Karlovac
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-06881-23 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-06881 Invoice date 2023-12-18 Due date 2024-01-17 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 145.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.67 €	Karlovac
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 MZ O 2/2026 Invoice number 8A-00907-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-00907 Invoice date 2026-02-24 Due date 2026-03-26 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1198 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2026-03-26 Amount as printed 145.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.63 €	Karlovac
Paid: 2024-04-05	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 2024-04-05 Amount as printed 145.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.51 €	Požega
Paid: 2026-07-08	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-NAMIRNICE MZ O 6/2026 Invoice number 8A-02814-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02814 Invoice date 2026-06-08 Due date 2026-07-08 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1198 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2026-07-08 Amount as printed 145.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.46 €	Karlovac
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-00061-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-00061 Invoice date 2025-01-10 Due date 2025-02-06 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 145.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.43 €	Karlovac
Paid: 2026-04-30	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 4/ 2026 Invoice number 8A-01668-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-01668 Invoice date 2026-04-08 Due date 2026-05-08 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 2026-04-30 Amount as printed 145.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.27 €	Karlovac
Paid: 2025-11-07	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 10/2025 Invoice number 8A-05657-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-05657 Invoice date 2025-10-08 Due date 2025-11-07 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 2025-11-07 Amount as printed 145.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.15 €	Karlovac
Paid: 2024-06-27	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 PB 6/2024 Invoice number 8A-03302-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-03302 Invoice date 2024-06-08 Due date 2024-07-08 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1082 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-06-27 Amount as printed 145.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.11 €	Karlovac
Paid: 2025-11-19	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-OSTALO Invoice number 8A-05861-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-05861 Invoice date 2025-10-18 Due date 2025-11-17 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 2025-11-19 Amount as printed 145.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.11 €	Karlovac
Paid: 2026-07-01	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 6/2026 Invoice number 8A-02702-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02702 Invoice date 2026-06-01 Due date 2026-07-01 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 R1198 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2026-07-01 Amount as printed 145.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.09 €	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-12-03 Amount as printed 144.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.99 €	Požega
Paid: 2026-03-13	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-NAMIRNICE Invoice number 8A-00689-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-00689 Invoice date 2026-02-12 Due date 2026-03-14 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 R1371 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ MAHIČNO Payment date 2026-03-13 Amount as printed 144.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.95 €	Karlovac
Paid: 2025-05-21	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 PB 4/2025 Invoice number 8A-02285-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02285 Invoice date 2025-04-22 Due date 2025-05-22 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 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 2025-05-21 Amount as printed 144.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.88 €	Karlovac
Paid: 05/2026	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 3221 Uredski materijal i ostali materijalni rashodi Recipient seat KRIŽEVCI Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2026-05 Amount as printed 144,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	144.83 €	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 25 .09.24. Invoice number 8A-05268-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-05268 Invoice date 2024-09-25 Due date 2024-10-25 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 144.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.82 €	Karlovac
Paid: 2026-05-13	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 ŠMK Invoice number 8A-01807-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-01807 Invoice date 2026-04-15 Due date 2026-05-15 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1439 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ REČICA Payment date 2026-05-13 Amount as printed 144.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.76 €	Karlovac
Paid: 2025-07-04	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-03495-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 09-58931-03495 Invoice date 2025-06-11 Due date 2025-07-11 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 R1448 Rashodi za materijal i energiju Breakdown by account [["322160","Materijal za higijenske potrebe i njegu","14.22"],["381290","Ostale tekuće donacije u naravi","130.51"]] Budget user OŠ SKAKAVAC Payment date 2025-07-04 Amount as printed 144.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.73 €	Karlovac
Paid: 2025-12-16	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 2025-12-16 Amount as printed 144.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.72 €	Kutina
Paid: 2025-07-28	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 2025-07-28 Amount as printed 144.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.53 €	Kutina
Paid: 2024-09-09	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 MATERIJLA ZA ČIŠĆ ENJE Invoice number 8A-04639-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-04639 Invoice date 2024-08-28 Due date 2024-09-27 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 R1285 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2024-09-09 Amount as printed 144.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.46 €	Karlovac
Paid: 2025-04-24	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 2025-04-24 Amount as printed 144.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.45 €	Kutina
Paid: 2024-02-20	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 2024-02-20 Amount as printed 144.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.38 €	Kutina

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

Menu

Appearance

Language

KTC D.D.