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: 07/2024	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 2024-07 Amount as printed 142,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	142.14 €	Koprivnica
Paid: 2025-12-16	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 2025-12-16 Amount as printed 142.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.04 €	Kutina
Paid: 2026-06-19	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 2026-06-19 Amount as printed 141.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.98 €	Kutina
Paid: 2025-05-07	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 04 /2025 Invoice number 8A-02381-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-02381 Invoice date 2025-04-24 Due date 2025-05-24 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 2025-05-07 Amount as printed 141.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.96 €	Karlovac
Paid: 2024-05-29	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-02662-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-02662 Invoice date 2024-05-11 Due date 2024-06-10 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0848 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2024-05-29 Amount as printed 141.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.93 €	Karlovac
Paid: 2025-06-23	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 Invoice number 8A-02956-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-02956 Invoice date 2025-05-21 Due date 2025-06-20 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 R1431 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ REČICA Payment date 2025-06-23 Amount as printed 141.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.79 €	Karlovac
Paid: 2026-07-10	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.POTR. Invoice number 8A-02841-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-02841 Invoice date 2026-06-10 Due date 2026-07-10 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 R1460 Rashodi za materijal i energiju Budget user OŠ SKAKAVAC Payment date 2026-07-10 Amount as printed 141.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.79 €	Karlovac
Paid: 2025-02-19	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 02 /2025 Invoice number 8A-00861-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-00861 Invoice date 2025-02-11 Due date 2025-03-13 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 R1261 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-02-19 Amount as printed 141.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.74 €	Karlovac
Paid: 2025-10-24	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 2025-10-24 Amount as printed 141.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.73 €	Virovitičko-podravska županija
Paid: 2026-03-13	OŠ GRABRIK	KTC D.D. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ GRABRIK-NAMIRNICE PB 2/2026 Invoice number 8A-00730-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-00730 Invoice date 2026-02-13 Due date 2026-03-15 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1185 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2026-03-13 Amount as printed 141.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.71 €	Karlovac
Paid: 2025-11-12	OŠ ZVONIMIRA FRANKA, KUTINA	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-11-12 Amount as printed 141.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.62 €	Kutina
Paid: 2024-12-18	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-12-18 Amount as printed 141.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.52 €	Kutina
Paid: 2026-02-27	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 2026-02-27 Amount as printed 141.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.50 €	Kutina
Paid: 2024-12-13	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 2024-12-13 Amount as printed 141.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.41 €	Kutina
Paid: 2024-02-28	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-00963-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-00963 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 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 2024-02-28 Amount as printed 141.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.31 €	Karlovac
Paid: 2025-12-29	OŠ BANIJA	KTC D.D. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSBAN NAMIRNICE-VOĆE Invoice number 8A-06727-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-06727 Invoice date 2025-12-01 Due date 2025-12-31 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0967 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2025-12-29 Amount as printed 141.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.28 €	Karlovac
Paid: 2025-11-27	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 2025-11-27 Amount as printed 141.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.26 €	Novska
Paid: 2026-03-18	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 02 /2026 Invoice number 8A-00933-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-00933 Invoice date 2026-02-25 Due date 2026-03-27 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 2026-03-18 Amount as printed 141.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.26 €	Karlovac
Paid: 2025-02-28	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 2025-02-28 Amount as printed 141.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.24 €	Kutina
Paid: 2026-01-07	OŠ REČICA	KTC D.D. Record details Domain payments Record type payment Payer OŠ REČICA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSREC NAMIRNICE PB Invoice number 8A-06962-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-06962 Invoice date 2025-12-10 Due date 2026-01-09 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1815 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2026-01-07 Amount as printed 141.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.18 €	Karlovac
Paid: 2024-11-13	GRADSKI MUZEJ POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKI MUZEJ POŽEGA Payment date 2024-11-13 Amount as printed 141.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.01 €	Požega
Paid: 2025-01-30	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 Invoice number 8A-00412-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-00412 Invoice date 2025-01-21 Due date 2025-02-20 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 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 R1431 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ REČICA Payment date 2025-01-30 Amount as printed 140.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.97 €	Karlovac
Paid: 2026-09-15	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	KTC D.D. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description JVP-RN ZA VODU ZA INTER VENCIJE Invoice number 8A-03921-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-98213-03921 Invoice date 2026-08-31 Due date 2026-09-15 Recipient seat KRIŽEVCI Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0066 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-09-15 Amount as printed 140.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.93 €	Karlovac
Paid: 2025-10-17	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-05148-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-05148 Invoice date 2025-09-15 Due date 2025-10-15 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 2025-10-17 Amount as printed 140.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.91 €	Karlovac
Paid: 2024-06-10	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-NAMRINICE PB 23. 05.24. Invoice number 8A-02939-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-02939 Invoice date 2024-05-23 Due date 2024-06-22 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1142 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-06-10 Amount as printed 140.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.80 €	Karlovac
Paid: 2024-12-24	LOKALNA RAZVOJNA AGENCIJA POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2024-12-24 Amount as printed 140.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.68 €	Požega
Paid: 2025-07-03	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 2025-07-03 Amount as printed 140.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.66 €	Kutina
Paid: 2024-05-20	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 Invoice number 8A-02264-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-02264 Invoice date 2024-04-24 Due date 2024-05-24 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 2024-05-20 Amount as printed 140.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.57 €	Karlovac
Paid: 2024-02-23	OŠ REČICA	KTC D.D. Record details Domain payments Record type payment Payer OŠ REČICA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSREC MATERIJAL ZA ČIŠĆ ENJE Invoice number 8A-00921-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-00921 Invoice date 2024-02-19 Due date 2024-03-20 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 2024-02-23 Amount as printed 140.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.53 €	Karlovac
Paid: 2025-04-23	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-01918-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-01918 Invoice date 2025-04-02 Due date 2025-05-02 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 2025-04-23 Amount as printed 140.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.53 €	Karlovac
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 140.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.53 €	Požega
Paid: 2025-09-11	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-04654-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-04654 Invoice date 2025-08-19 Due date 2025-09-18 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1405 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2025-09-11 Amount as printed 140.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.43 €	Karlovac
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 27 .09.24. Invoice number 8A-05310-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-05310 Invoice date 2024-09-27 Due date 2024-10-27 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 140.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.39 €	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 01. 10.2024. Invoice number 8A-05429-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-05429 Invoice date 2024-10-01 Due date 2024-10-31 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 140.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.28 €	Karlovac
Paid: 2026-09-30	LOKALNA RAZVOJNA AGENCIJA POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2026-09-30 Amount as printed 140.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.25 €	Požega
Paid: 2024-11-14	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-05982-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-05982 Invoice date 2024-10-28 Due date 2024-11-27 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0848 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2024-11-14 Amount as printed 140.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.20 €	Karlovac
Paid: 2026-07-14	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 2026-07-14 Amount as printed 140.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.18 €	Požega
Paid: 2024-03-06	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 2024-03-06 Amount as printed 140.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.10 €	Požega
Paid: 2024-11-15	DJEČJI VRTIĆ KARLOVAC	KTC D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description DVK - KTC - NAMIRNICE Invoice number 8A-05803-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-01227-05803 Invoice date 2024-10-17 Due date 2024-11-16 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-11-15 Amount as printed 140.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.05 €	Karlovac
Paid: 2025-02-24	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 2025-02-24 Amount as printed 140.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.04 €	Kutina

^* 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.