CompanyPayment recipientSupplier

KTC D.D.

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-04-25	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 - SREDSTVA ZA ČI ŠĆENJE Invoice number 8A-02125-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-79313-02125 Invoice date 2025-04-11 Due date 2025-05-11 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje 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 R1115 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-04-25 Amount as printed 131.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.50 €	Karlovac
Paid: 2024-04-29	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-04-29 Amount as printed 131.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.44 €	Požega
Paid: 2025-04-09	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 2025-04-09 Amount as printed 131.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.25 €	Kutina
Paid: 2026-06-12	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-02376-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-23329-02376 Invoice date 2026-05-14 Due date 2026-06-13 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 2026-06-12 Amount as printed 131.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.14 €	Karlovac
Paid: 2026-08-21	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-08-21 Amount as printed 131.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.14 €	Požega
Paid: 2026-03-05	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 2026-03-05 Amount as printed 131.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.13 €	Kutina
Paid: 2026-04-02	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 2026-04-02 Amount as printed 131.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.04 €	Požega
Paid: 2025-03-07	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-NAMIRNICE MZ O 2/2025 Invoice number 8A-00690-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-00690 Invoice date 2025-02-04 Due date 2025-03-06 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1210 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2025-03-07 Amount as printed 131.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.03 €	Karlovac
Paid: 2026-03-13	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 /2026 Invoice number 8A-00831-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-00831 Invoice date 2026-02-20 Due date 2026-03-22 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 2026-03-13 Amount as printed 131.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.03 €	Karlovac
Paid: 2024-04-09	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 3222 Account name Materijal i sirovine Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-04-09 Amount as printed 130.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.95 €	Kutina
Paid: 2024-11-21	OŠ ŠVARČA	KTC D.D. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE PB 11 /2024 Invoice number 8A-06362-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-06362 Invoice date 2024-11-13 Due date 2024-12-13 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1142 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-11-21 Amount as printed 130.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.94 €	Karlovac
03/2025	04005-Ministarstvo unutarnjih poslova	Reprezentacija 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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	130.93 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-13	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-OSTALI MATER IJAL ZA RED.POSL.10/2025 Invoice number 8A-05856-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-05856 Invoice date 2025-10-17 Due date 2025-11-16 Recipient seat KRIŽEVCI Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R1177 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-11-13 Amount as printed 130.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.88 €	Karlovac
Paid: 2025-05-29	OŠ GRABRIK	KTC D.D. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ GRABRIK-NAMIRNICE PB 4/2025 Invoice number 8A-02421-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02421 Invoice date 2025-04-26 Due date 2025-05-26 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1197 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-05-29 Amount as printed 130.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.86 €	Karlovac
Paid: 2024-02-14	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 - MAT I SR ZA ČI ŠĆENJE Invoice number 8A-00267-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-79313-00267 Invoice date 2024-01-16 Due date 2024-02-15 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R0993 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-02-14 Amount as printed 130.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.70 €	Karlovac
Paid: 2025-10-31	OŠ Banova Jaruga	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer OŠ Banova Jaruga Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Banova Jaruga Payment date 2025-10-31 Amount as printed 130.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.51 €	Kutina
08/2025	04005-Ministarstvo unutarnjih poslova	Reprezentacija 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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	130.50 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-07	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-02776-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-01227-02776 Invoice date 2024-05-16 Due date 2024-06-15 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-06-07 Amount as printed 130.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.50 €	Karlovac
Paid: 2025-02-26	OŠ GRABRIK	KTC D.D. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ GRABRIK-NAMIRNICE MZ O 2/2025 Invoice number 8A-00653-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-00653 Invoice date 2025-02-01 Due date 2025-03-03 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 2025-02-26 Amount as printed 130.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.50 €	Karlovac
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	130.44 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-23	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-02100-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-02100 Invoice date 2025-04-10 Due date 2025-05-10 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 2025-04-23 Amount as printed 130.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.44 €	Karlovac
Paid: 2024-02-08	OŠ GRABRIK	KTC D.D. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ GRABRIK-NAMIRNICE MZ O 1/2024 Invoice number 8A-00158-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-00158 Invoice date 2024-01-10 Due date 2024-02-09 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 R1094 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2024-02-08 Amount as printed 130.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.35 €	Karlovac
08/2025	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	130.34 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	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 2025-12-30 Amount as printed 130.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.31 €	Kutina
Paid: 2025-02-28	OŠ Banova Jaruga	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer OŠ Banova Jaruga Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Banova Jaruga Payment date 2025-02-28 Amount as printed 130.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.27 €	Kutina
Paid: 2025-09-24	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 2025-09-24 Amount as printed 130.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.25 €	Kutina
Paid: 2025-11-24	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 2025-11-24 Amount as printed 130.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.10 €	Požega
Paid: 2025-10-07	GRAD ČAKOVEC	KTC D.D. Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIŽEVCI Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2025-10-07 Amount as printed 129.95 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	129.95 €	Čakovec
Paid: 2026-09-10	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 2026-09-10 Amount as printed 129.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.94 €	Požega
Paid: 2024-10-04	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 3225 Account name Sitni inventar i auto gume Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-10-04 Amount as printed 129.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.93 €	Požega
Paid: 2024-04-22	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 2024-04-22 Amount as printed 129.90 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	129.90 €	Čakovec
Paid: 2025-03-26	OŠ BANIJA	KTC D.D. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSBAN NAMIRNICE-VOĆE Invoice number 8A-01529-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-01529 Invoice date 2025-03-17 Due date 2025-04-16 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 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 2025-03-26 Amount as printed 129.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.90 €	Karlovac
Paid: 2026-02-04	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 2026-02-04 Amount as printed 129.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.88 €	Kutina
Paid: 2025-05-06	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 2025-05-06 Amount as printed 129.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.80 €	Kutina
Paid: 10/2024	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 3293 Reprezentacija Recipient seat KRIŽEVCI Economic classification 3293 Account name Reprezentacija Payment month 2024-10 Amount as printed 129,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	129.79 €	Koprivnica
Paid: 2024-05-16	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 ŠMK 09 .05.24 Invoice number 8A-02624-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-02624 Invoice date 2024-05-09 Due date 2024-06-08 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1157 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2024-05-16 Amount as printed 129.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.64 €	Karlovac
Paid: 2026-04-30	OŠ ŠVARČA	KTC D.D. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE ŠK 4/ 2026 Invoice number 8A-01637-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-01637 Invoice date 2026-04-07 Due date 2026-05-07 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 2026-04-30 Amount as printed 129.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.60 €	Karlovac
Paid: 2025-02-13	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-00759-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-00759 Invoice date 2025-02-07 Due date 2025-03-09 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 2025-02-13 Amount as printed 129.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.52 €	Karlovac
Paid: 2024-05-29	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-02701-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-02701 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 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 2024-05-29 Amount as printed 129.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.29 €	Karlovac
Paid: 2024-03-28	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 2024-03-28 Amount as printed 129.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.25 €	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.