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: 2024-06-28	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 HIGIJENSKE POTREP ŠTINE Invoice number 8A-03403-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-03403 Invoice date 2024-06-13 Due date 2024-07-13 Recipient seat KRIŽEVCI Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu 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 Breakdown by account [["322160","Materijal za higijenske potrebe i njegu","0.76"],["381290","Ostale tekuće donacije u naravi","143.57"]] Budget user OŠ REČICA Payment date 2024-06-28 Amount as printed 144.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.33 €	Karlovac
02/2025	08620-Hrvatski zavod za mirovinsko osiguranje	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 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	144.18 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-27	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-03339-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-03339 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 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 2024-06-27 Amount as printed 144.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.15 €	Karlovac
Paid: 2024-12-06	VATROGASNA POSTROJBA KUTINA	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA 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 VATROGASNA POSTROJBA KUTINA Payment date 2024-12-06 Amount as printed 144.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.12 €	Kutina
Paid: 2026-06-25	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-02606-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-02606 Invoice date 2026-05-27 Due date 2026-06-26 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0945 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2026-06-25 Amount as printed 143.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.97 €	Karlovac
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-02801-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02801 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 143.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.91 €	Karlovac
Paid: 2026-07-23	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 3293 Account name REPREZENTACIJA Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2026-07-23 Amount as printed 143.88 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	143.88 €	Čakovec
Paid: 2025-03-13	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 2025-03-13 Amount as printed 143.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.85 €	Kutina
Paid: 2025-07-17	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 2025-07-17 Amount as printed 143.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.85 €	Novska
Paid: 2025-04-23	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 2025-04-23 Amount as printed 143.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.77 €	Kutina
Paid: 2024-12-24	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 2024-12-24 Amount as printed 143.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.72 €	Kutina
Paid: 2026-07-03	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 6/ 2026 Invoice number 8A-02769-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-02769 Invoice date 2026-06-05 Due date 2026-07-05 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 2026-07-03 Amount as printed 143.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.70 €	Karlovac
Paid: 2025-06-27	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 2025-06-27 Amount as printed 143.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.64 €	Požega
Paid: 2026-04-13	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 2026-04-13 Amount as printed 143.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.63 €	Požega
Paid: 2026-01-21	Virovitičko-podravska županija	KTC d.d. KRIŽEVCI Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient KTC d.d. KRIŽEVCI Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Križevci Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-01-21 Amount as printed 143.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.63 €	Virovitičko-podravska županija
Paid: 2024-05-28	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-ŠMK 15.05.24. Invoice number 8A-02743-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-02743 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 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 2024-05-28 Amount as printed 143.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.59 €	Karlovac
Paid: 2024-10-14	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 Invoice number 8A-05181-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-05181 Invoice date 2024-09-23 Due date 2024-10-23 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 2024-10-14 Amount as printed 143.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.58 €	Karlovac
Paid: 2024-03-28	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 2024-03-28 Amount as printed 143.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.45 €	Požega
Paid: 2024-02-14	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-00661-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-00661 Invoice date 2024-02-05 Due date 2024-03-06 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1213 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2024-02-14 Amount as printed 143.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.44 €	Karlovac
Paid: 2025-03-26	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-01236-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-01236 Invoice date 2025-03-03 Due date 2025-04-02 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 2025-03-26 Amount as printed 143.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.44 €	Karlovac
Paid: 2024-05-15	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 2024-05-15 Amount as printed 143.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.41 €	Kutina
Paid: 2025-10-06	OŠ GRABRIK	KTC D.D. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ GRABRIK-NAMIRNICE MZ O 9/2025 Invoice number 8A-04977-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-04977 Invoice date 2025-09-06 Due date 2025-10-06 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1210 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2025-10-06 Amount as printed 143.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.24 €	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 ST EM 5/2024 Invoice number 8A-02693-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02693 Invoice date 2024-05-13 Due date 2024-06-12 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 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 2024-06-12 Amount as printed 143.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.23 €	Karlovac
Paid: 2026-07-30	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-07-30 Amount as printed 143.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.22 €	Požega
Paid: 2024-10-24	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 2024-10-24 Amount as printed 143.19 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	143.19 €	Čakovec
Paid: 2024-10-30	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-05519-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-05519 Invoice date 2024-10-05 Due date 2024-11-04 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 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 2024-10-30 Amount as printed 143.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.14 €	Karlovac
Paid: 2026-06-12	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 5/2026 Invoice number 8A-02384-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02384 Invoice date 2026-05-15 Due date 2026-06-14 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 R1198 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2026-06-12 Amount as printed 143.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.10 €	Karlovac
07/2025	06035-Hrvatska agencija za poljoprivredu i hranu	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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	143.09 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-04	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-01336-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-01336 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 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 2024-04-04 Amount as printed 143.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.06 €	Karlovac
Paid: 2025-05-13	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-02251-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-02251 Invoice date 2025-04-17 Due date 2025-05-17 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 2025-05-13 Amount as printed 143.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.01 €	Karlovac
Paid: 2025-04-04	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 3/2025 Invoice number 8A-01344-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-01344 Invoice date 2025-03-06 Due date 2025-04-05 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1210 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2025-04-04 Amount as printed 143.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.00 €	Karlovac
Paid: 2024-12-18	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 11/2024 Invoice number 8A-06752-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-06752 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 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 2024-12-18 Amount as printed 142.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.98 €	Karlovac
Paid: 2025-02-14	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 2025-02-14 Amount as printed 142.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.89 €	Kutina
Paid: 2026-08-14	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 2026-08-14 Amount as printed 142.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.86 €	Požega
Paid: 2026-09-25	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 2026-09-25 Amount as printed 142.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.85 €	Kutina
Paid: 2026-06-09	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 5/ 2026 Invoice number 8A-02296-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-02296 Invoice date 2026-05-12 Due date 2026-06-11 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 2026-06-09 Amount as printed 142.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.67 €	Karlovac
Paid: 2025-06-20	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-02895-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-02895 Invoice date 2025-05-17 Due date 2025-06-16 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 2025-06-20 Amount as printed 142.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.59 €	Karlovac
Paid: 2025-01-09	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 2025-01-09 Amount as printed 142.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.42 €	Kutina
Paid: 2025-04-23	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 -OSTALO Invoice number 8A-01996-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-01996 Invoice date 2025-04-05 Due date 2025-05-05 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 2025-04-23 Amount as printed 142.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.35 €	Karlovac
Paid: 2026-01-28	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 2026-01-28 Amount as printed 142.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.20 €	Novska

^* 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.