CompanyPayment recipientSupplier

KTC D.D.

OIB 95970838122 ·also named in sources as KTC KRIŽEVCI d.d. · KTC d.d. KTC d.d. · more names: 6

7,997 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-06-15	OŠ ŠVARČA	KTC D.D. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE ŠK 5/ 2026 Invoice number 8A-02378-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-02378 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 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1259 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2026-06-15 Amount as printed 135.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.78 €	Karlovac
Paid: 2026-05-04	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-01625-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-01625 Invoice date 2026-04-04 Due date 2026-05-04 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 R1324 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2026-05-04 Amount as printed 135.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.73 €	Karlovac
Paid: 2024-01-16	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-06843-23 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-06843 Invoice date 2023-12-15 Due date 2024-01-14 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Budget user OŠ BANIJA Payment date 2024-01-16 Amount as printed 135.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.70 €	Karlovac
Paid: 2025-06-16	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 I POVRĆE Invoice number 8A-02736-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-02736 Invoice date 2025-05-12 Due date 2025-06-11 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 2025-06-16 Amount as printed 135.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.63 €	Karlovac
Paid: 2026-03-11	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 MATERIJAL ZA ČIŠĆ ENJE Invoice number 8A-00524-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-00524 Invoice date 2026-02-04 Due date 2026-03-06 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 R1400 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2026-03-11 Amount as printed 135.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.55 €	Karlovac
Paid: 2024-10-30	OŠ Banova Jaruga	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer OŠ Banova Jaruga Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Banova Jaruga Payment date 2024-10-30 Amount as printed 135.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.42 €	Kutina
Paid: 2024-06-28	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-03110-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-03110 Invoice date 2024-05-31 Due date 2024-06-30 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 2024-06-28 Amount as printed 135.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.33 €	Karlovac
Paid: 2026-06-01	Općina Virje	KTC d.d. Record details Domain payments Record type payment Payer Općina Virje Recipient KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat Križevci Postcode 48260 Description POS kupovina KTC 59 robni centar Durdevac HR Payment date 2026-06-01 Amount as printed 135.32 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	135.32 €	Virje
Paid: 2025-04-09	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-01797-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-23329-01797 Invoice date 2025-03-27 Due date 2025-04-26 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 6001A600108 Sufinanciranje programa za djecu s teškoćama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R1513 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-04-09 Amount as printed 135.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.31 €	Karlovac
Paid: 2025-12-22	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 I POVRĆE Invoice number 8A-06570-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-06570 Invoice date 2025-11-24 Due date 2025-12-24 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 R0967 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2025-12-22 Amount as printed 135.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.28 €	Karlovac
Paid: 2026-03-20	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-03-20 Amount as printed 135.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.25 €	Požega
Paid: 2024-09-24	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 12. 09.24. Invoice number 8A-04969-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-04969 Invoice date 2024-09-12 Due date 2024-10-12 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1142 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-09-24 Amount as printed 135.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.18 €	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-01244-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-01244 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 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 135.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.18 €	Karlovac
Paid: 2026-01-16	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-07102-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-07102 Invoice date 2025-12-17 Due date 2026-01-16 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 2026-01-16 Amount as printed 135.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.12 €	Karlovac
Paid: 2025-03-31	GRADSKA KNJIŽNICA POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 3225 Account name Sitni inventar i autogume Breakdown by account [["3225","Sitni inventar i autogume","27.58"],["3293","Reprezentacija","74.42"],["3221","Uredski materijal i ostali materijalni rashodi","33.1"]] Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2025-03-31 Amount as printed 135.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.10 €	Požega
07/2026	06055-Državna ergela Đakovo i Lipik	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient KTC TRGOVAČKO DRUŠTVO ZA PROIZVODNJ U, TRGOVINU I USLUGE, D. Recipient type not-stated Recipient OIB 95970838122 Recipient place Križevci Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	135.09 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-04	OŠ ŠVARČA	KTC D.D. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE PB 01 /2025 Invoice number 8A-00529-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-00529 Invoice date 2025-01-28 Due date 2025-02-27 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 R1261 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-02-04 Amount as printed 135.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.09 €	Karlovac
Paid: 2024-10-17	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 2024-10-17 Amount as printed 135.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.02 €	Kutina
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 134.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.99 €	Kutina
Paid: 2026-01-09	OŠ GRABRIK	KTC D.D. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ GRABRIK-NAMIRNICE MZ O 12/2025 Invoice number 8A-06953-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-06953 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 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 2026-01-09 Amount as printed 134.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.86 €	Karlovac
Paid: 2024-10-17	OŠ DUBOVAC	KTC D.D. Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ DUB - OSTALI MATERIJ AL Invoice number 8A-05662-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-79313-05662 Invoice date 2024-10-12 Due date 2024-11-11 Recipient seat KRIŽEVCI Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0997 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-10-17 Amount as printed 134.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.73 €	Karlovac
Paid: 2024-11-19	DJEČJI VRTIĆ "RADOST"	KTC d.d. - Križevci Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient KTC d.d. - Križevci Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-11-19 Amount as printed 134.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.70 €	Novska
Paid: 2024-12-27	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 2024-12-27 Amount as printed 134.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.68 €	Kutina
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 PB 5/2024 Invoice number 8A-02671-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02671 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 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 2024-06-12 Amount as printed 134.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.66 €	Karlovac
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient KTC TRGOVAČKO DRUŠTVO ZA PROIZVODNJ U, TRGOVINU I USLUGE, D. Recipient type not-stated Recipient OIB 95970838122 Recipient place Križevci Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	134.65 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-24	OŠ Vladimira Vidrića	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Vladimira Vidrića Payment date 2024-12-24 Amount as printed 134.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.65 €	Kutina
Paid: 2025-11-06	OŠ ŠVARČA	KTC D.D. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE PB 10 /2025 Invoice number 8A-05566-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-05566 Invoice date 2025-10-03 Due date 2025-11-02 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1261 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-11-06 Amount as printed 134.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.59 €	Karlovac
Paid: 2026-06-16	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-06-16 Amount as printed 134.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.56 €	Požega
Paid: 2025-02-26	OŠ ŠVARČA	KTC D.D. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE ŠK 02 /2025 Invoice number 8A-00948-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-00948 Invoice date 2025-02-17 Due date 2025-03-19 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1276 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2025-02-26 Amount as printed 134.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.54 €	Karlovac
Paid: 2024-03-07	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-SREDSTVA ZA ČIŠĆENJE I HIG.POTR.2/2024 Invoice number 8A-00957-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-00957 Invoice date 2024-02-21 Due date 2024-03-22 Recipient seat KRIŽEVCI Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu 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 Breakdown by account [["322160","Materijal za higijenske potrebe i njegu","68.3"],["322190","Ostali materijal za potrebe redovnog poslovanja","66.16"]] Budget user OŠ GRABRIK Payment date 2024-03-07 Amount as printed 134.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.46 €	Karlovac
Paid: 2026-04-02	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-01117-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-01117 Invoice date 2026-03-06 Due date 2026-04-05 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 R1324 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2026-04-02 Amount as printed 134.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.20 €	Karlovac
Paid: 2024-11-14	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-05928-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-05928 Invoice date 2024-10-24 Due date 2024-11-23 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 2024-11-14 Amount as printed 134.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.19 €	Karlovac
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient KTC TRGOVAČKO DRUŠTVO ZA PROIZVODNJ U, TRGOVINU I USLUGE, D. Recipient type not-stated Recipient OIB 95970838122 Recipient place Križevci Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	134.11 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-07	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 10/2024 Invoice number 8A-05738-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-05738 Invoice date 2024-10-15 Due date 2024-11-14 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1094 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2024-11-07 Amount as printed 134.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.06 €	Karlovac
Paid: 2026-04-10	OŠ ŠVARČA	KTC D.D. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE PB 3 /2026 Invoice number 8A-01299-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-01299 Invoice date 2026-03-17 Due date 2026-04-16 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1250 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2026-04-10 Amount as printed 133.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.96 €	Karlovac
Paid: 2026-03-27	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 ŠK 2/ 2026 Invoice number 8A-00963-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-00963 Invoice date 2026-02-26 Due date 2026-03-28 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1259 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2026-03-27 Amount as printed 133.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.95 €	Karlovac
Paid: 2026-02-13	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-00189-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-23329-00189 Invoice date 2026-01-15 Due date 2026-02-14 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 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1532 Rashodi za materijal i energiju - školska kuhinja Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-02-13 Amount as printed 133.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.82 €	Karlovac
Paid: 2025-06-20	OŠ DUBOVAC	KTC D.D. Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ DUB KAVA BOMBONJERE Invoice number 8A-03441-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-79313-03441 Invoice date 2025-06-09 Due date 2025-07-09 Recipient seat KRIŽEVCI Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1117 Ostali nespomenuti rashodi poslovanja Budget user OŠ DUBOVAC Payment date 2025-06-20 Amount as printed 133.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.77 €	Karlovac
Paid: 2026-03-04	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-00448-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-00448 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0933 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2026-03-04 Amount as printed 133.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.67 €	Karlovac
Paid: 2024-10-29	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 2024-10-29 Amount as printed 133.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.66 €	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.