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: 2026-07-03	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-02746-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-02746 Invoice date 2026-06-03 Due date 2026-07-03 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 R1486 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ SKAKAVAC Payment date 2026-07-03 Amount as printed 133.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.62 €	Karlovac
Paid: 2026-02-16	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 0 1/2026 Invoice number 8A-00178-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-00178 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 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 2026-02-16 Amount as printed 133.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.54 €	Karlovac
Paid: 2025-04-23	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 32214 Account name MATERIJAL I SREDSTVA ZA ČIŠĆENJE I ODRŽAVANJE Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-04-23 Amount as printed 133.51 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	133.51 €	Čakovec
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-NAMIRNICE ŠMK 24 .05.24. Invoice number 8A-02942-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-02942 Invoice date 2024-05-24 Due date 2024-06-23 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 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 2024-06-10 Amount as printed 133.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.46 €	Karlovac
Paid: 2025-06-26	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 2025-06-26 Amount as printed 133.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.46 €	Virovitičko-podravska županija
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- MATERIJAL I SRE DSTVA ZA ČIŠĆENJE 10/2025 Invoice number 8A-05561-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-05561 Invoice date 2025-10-02 Due date 2025-11-01 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje 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 133.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.40 €	Karlovac
Paid: 2024-10-09	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 3227 Account name Službena, radna i zaštitna odjeća i obuća Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-10-09 Amount as printed 133.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.31 €	Kutina
Paid: 2026-04-10	OŠ ŠVARČA	KTC D.D. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE ŠK 03 /2026 Invoice number 8A-01211-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-01211 Invoice date 2026-03-11 Due date 2026-04-10 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1259 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2026-04-10 Amount as printed 133.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.26 €	Karlovac
Paid: 2025-06-18	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-06-18 Amount as printed 133.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.24 €	Virovitičko-podravska županija
Paid: 2024-08-12	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 2024-08-12 Amount as printed 133.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.22 €	Požega
Paid: 2026-03-11	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-03-11 Amount as printed 133.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.19 €	Požega
Paid: 2026-05-13	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-01749-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-01749 Invoice date 2026-04-13 Due date 2026-05-13 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 2026-05-13 Amount as printed 133.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.04 €	Karlovac
Paid: 2024-07-31	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 3223 Account name Energija Payment date 2024-07-31 Amount as printed 133.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.03 €	Virovitičko-podravska županija
Paid: 2025-08-06	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 2025-08-06 Amount as printed 133.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.01 €	Kutina
Paid: 2026-01-07	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 ŠK 12 /2025 Invoice number 8A-06983-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-06983 Invoice date 2025-12-11 Due date 2026-01-10 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 2026-01-07 Amount as printed 132.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.89 €	Karlovac
Paid: 2025-11-07	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-05722-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-05722 Invoice date 2025-10-10 Due date 2025-11-09 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 2025-11-07 Amount as printed 132.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.86 €	Karlovac
Paid: 2024-03-01	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-MAT ISRED ZA ČIŠ Ć 22.02.24 Invoice number 8A-00967-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-00967 Invoice date 2024-02-22 Due date 2024-03-23 Recipient seat KRIŽEVCI Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 008 02 06 OŠ ŠVARČA 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 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-03-01 Amount as printed 132.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.75 €	Karlovac
Paid: 2026-04-30	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 2026-04-30 Amount as printed 132.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.67 €	Požega
Paid: 2026-05-15	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 2026-05-15 Amount as printed 132.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.67 €	Požega
Paid: 2025-06-06	OŠ Stjepana Kefelje Kutina	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Stjepana Kefelje Kutina Payment date 2025-06-06 Amount as printed 132.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.52 €	Kutina
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-NAMIRNICE PB 15. 05.24. Invoice number 8A-02742-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-02742 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 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 2024-05-28 Amount as printed 132.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.50 €	Karlovac
Paid: 2025-10-08	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- RUČNICI, SALVET E, ALU FOLIJA Invoice number 8A-04949-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-04949 Invoice date 2025-09-05 Due date 2025-10-05 Recipient seat KRIŽEVCI Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 2025-10-08 Amount as printed 132.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.50 €	Karlovac
Paid: 2024-06-12	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 2024-06-12 Amount as printed 132.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.49 €	Kutina
Paid: 2025-02-17	OŠ BANIJA	KTC D.D. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSBAN NAMIRNICE OSTALO Invoice number 8A-00491-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-00491 Invoice date 2025-01-25 Due date 2025-02-24 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 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 2025-02-17 Amount as printed 132.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.43 €	Karlovac
Paid: 2024-01-18	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 23293 Account name REPREZENTACIJA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2024-01-18 Amount as printed 132.41 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	132.41 €	Čakovec
Paid: 2024-06-28	OŠ ŠVARČA	KTC D.D. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR-NAMIRNICE PB 18. 06.24. Invoice number 8A-03527-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-03527 Invoice date 2024-06-18 Due date 2024-07-18 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 2024-06-28 Amount as printed 132.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.40 €	Karlovac
Paid: 2024-10-01	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 2024-10-01 Amount as printed 132.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.38 €	Kutina
Paid: 2024-11-25	OŠ MAHIČNO	KTC D.D. Record details Domain payments Record type payment Payer OŠ MAHIČNO Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSMAH-SRED.ZA ČIŠĆ Invoice number 8A-06235-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-06235 Invoice date 2024-11-07 Due date 2024-12-07 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1236 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2024-11-25 Amount as printed 132.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.33 €	Karlovac
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje Record details Domain payments Recipient KTC TRGOVAČKO DRUŠTVO ZA PROIZVODNJ U, TRGOVINU I USLUGE, D. Recipient type not-stated Recipient OIB 95970838122 Recipient place Križevci Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	132.28 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-09	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-06264-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-06264 Invoice date 2025-11-06 Due date 2025-12-06 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1385 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ MAHIČNO Payment date 2025-12-09 Amount as printed 132.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.27 €	Karlovac
Paid: 2025-09-23	GRADSKO KAZALIŠTE POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE 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 GRADSKO KAZALIŠTE POŽEGA Payment date 2025-09-23 Amount as printed 132.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.11 €	Požega
05/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale usluge 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 3239 Expense type Ostale usluge	132.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-17	Kutina	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer Kutina Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-09-17 Amount as printed 131.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.99 €	Kutina
Paid: 2024-10-04	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 9/2024 Invoice number 8A-04974-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-04974 Invoice date 2024-09-13 Due date 2024-10-13 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 2024-10-04 Amount as printed 131.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.93 €	Karlovac
Paid: 2024-06-13	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 2024-06-13 Amount as printed 131.80 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	131.80 €	Čakovec
Paid: 11/2025	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 2025-11 Amount as printed 131,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	131.79 €	Koprivnica
Paid: 2026-07-01	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 2026-07-01 Amount as printed 131.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.79 €	Virovitičko-podravska županija
Paid: 2026-02-26	OŠ BANIJA	KTC D.D. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSBAN NAMIRNICE Invoice number 8A-00330-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-00330 Invoice date 2026-01-24 Due date 2026-02-23 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 R0933 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2026-02-26 Amount as printed 131.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.74 €	Karlovac
Paid: 2025-05-05	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-05-05 Amount as printed 131.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.67 €	Požega
Paid: 2025-07-03	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 2025-07-03 Amount as printed 131.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.58 €	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.