CompanyPayment recipientSupplier

KTC D.D.

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-11-12	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 2024-11-12 Amount as printed 129.20 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	129.20 €	Čakovec
Paid: 2026-06-12	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 2026-06-12 Amount as printed 129.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.19 €	Požega
Paid: 2024-12-23	OŠ BANIJA	KTC D.D. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSBAN NAMIRNICE Invoice number 8A-07079-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-07079 Invoice date 2024-12-14 Due date 2025-01-13 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 R0861 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2024-12-23 Amount as printed 129.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.18 €	Karlovac
Paid: 2024-05-09	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-SREDSTVA ZA ČIČŠEĆENJE, OSTALI MAT 4/2024 Invoice number 8A-02039-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02039 Invoice date 2024-04-13 Due date 2024-05-13 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 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 2024-05-09 Amount as printed 129.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.01 €	Karlovac
Paid: 2024-04-25	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 NAMIRNCE ŠMK 12. 04.24 Invoice number 8A-02006-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-02006 Invoice date 2024-04-12 Due date 2024-05-12 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 2024-04-25 Amount as printed 128.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.91 €	Karlovac
Paid: 2025-12-16	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 11 /2025 Invoice number 8A-06334-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-06334 Invoice date 2025-11-10 Due date 2025-12-10 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 2025-12-16 Amount as printed 128.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.77 €	Karlovac
Paid: 2026-04-30	OŠ BANIJA	KTC D.D. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSBAN NAMIRNICE Invoice number 8A-00150-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-00150 Invoice date 2026-01-14 Due date 2026-02-13 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 2026-04-30 Amount as printed 128.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.76 €	Karlovac
Paid: 2026-06-09	OŠ ŠVARČA	KTC D.D. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE ŠK 5/ 2026 Invoice number 8A-02244-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-02244 Invoice date 2026-05-08 Due date 2026-06-07 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 2026-06-09 Amount as printed 128.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.75 €	Karlovac
Paid: 2025-01-07	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 23721 Account name OBVEZE ZA OSTALE NAKNADE GRAĐANIMA I KUĆANSTVIMA U NOVCU Programme SOCIJALNA SKRB Payment date 2025-01-07 Amount as printed 128.70 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json Row class liability-account-237	128.70 €	Čakovec
Paid: 2026-05-28	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 2026-05-28 Amount as printed 128.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.70 €	Kutina
Paid: 2025-10-27	GRAD ČAKOVEC	KTC D.D. Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIŽEVCI Economic classification 3293 Account name REPREZENTACIJA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2025-10-27 Amount as printed 128.69 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	128.69 €	Čakovec
Paid: 2024-10-24	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 2024-10-24 Amount as printed 128.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.69 €	Kutina
Paid: 2025-03-14	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 PB 3/2025 Invoice number 8A-01300-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-01300 Invoice date 2025-03-05 Due date 2025-04-04 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 2025-03-14 Amount as printed 128.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.69 €	Karlovac
Paid: 2024-03-27	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-01337-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-01337 Invoice date 2024-03-09 Due date 2024-04-08 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 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 2024-03-27 Amount as printed 128.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.52 €	Karlovac
Paid: 2024-03-12	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 2024-03-12 Amount as printed 128.48 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	128.48 €	Čakovec
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-02845-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-02845 Invoice date 2024-05-20 Due date 2024-06-19 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 128.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.48 €	Karlovac
01/2026	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	128.44 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-16	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-02219-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-02219 Invoice date 2024-04-22 Due date 2024-05-22 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 R1314 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ REČICA Payment date 2024-05-16 Amount as printed 128.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.37 €	Karlovac
Paid: 2024-06-18	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 32931 Account name Reprezentacija Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-06-18 Amount as printed 128.36 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	128.36 €	Čakovec
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 128.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.34 €	Požega
Paid: 2025-11-28	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-06125-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-23329-06125 Invoice date 2025-10-30 Due date 2025-11-29 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 R1524 Rashodi za materijal i energiju - školska kuhinja Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-11-28 Amount as printed 128.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.32 €	Karlovac
Paid: 2025-02-14	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 2025-02-14 Amount as printed 128.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.21 €	Požega
Paid: 2026-06-26	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	KTC D.D. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description GKIGK STOLIĆ I KUHINJSK I PRIBOR(KUH.U MIH.KUĆI)+ REPREZ ENTAC Invoice number 8A-02665-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-01520-02665 Invoice date 2026-05-29 Due date 2026-06-28 Recipient seat KRIŽEVCI Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1563 Rashodi za materijal i energiju Breakdown by account [["322510","Sitni inventar","63.68"],["329310","Reprezentacija","26.11"],["422120","Uredski namještaj","38.4"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-06-26 Amount as printed 128.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.19 €	Karlovac
Paid: 2024-05-16	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-01882-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-01882 Invoice date 2024-04-08 Due date 2024-05-08 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 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 2024-05-16 Amount as printed 128.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.17 €	Karlovac
04/2026	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	128.12 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-07	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 2024-08-07 Amount as printed 128.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.10 €	Kutina
Paid: 2024-01-12	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 3293 Account name Reprezentacija Budget user OŠ Mate Lovraka Payment date 2024-01-12 Amount as printed 127.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.96 €	Kutina
Paid: 2026-04-29	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-01531-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-23329-01531 Invoice date 2026-03-30 Due date 2026-04-29 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 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1501 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-04-29 Amount as printed 127.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.94 €	Karlovac
Paid: 2024-10-30	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 POTREBE RED.POSL.10-2024 Invoice number 8A-05588-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-05588 Invoice date 2024-10-09 Due date 2024-11-08 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 R1062 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-10-30 Amount as printed 127.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.80 €	Karlovac
Paid: 2026-03-20	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-00827-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-23329-00827 Invoice date 2026-02-19 Due date 2026-03-21 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 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1511 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-03-20 Amount as printed 127.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.80 €	Karlovac
Paid: 2026-04-07	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 2026-04-07 Amount as printed 127.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.77 €	Kutina
Paid: 2025-06-06	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 05 /2025 Invoice number 8A-02794-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-02794 Invoice date 2025-05-13 Due date 2025-06-12 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 R1261 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-06-06 Amount as printed 127.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.76 €	Karlovac
Paid: 2024-06-20	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 2024-06-20 Amount as printed 127.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.72 €	Virovitičko-podravska županija
Paid: 2025-11-19	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 2025-11-19 Amount as printed 127.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.55 €	Kutina
Paid: 2025-12-22	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 ČIŠĆENJE Invoice number 8A-06521-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-06521 Invoice date 2025-11-20 Due date 2025-12-20 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 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 R1361 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2025-12-22 Amount as printed 127.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.55 €	Karlovac
Paid: 2026-06-25	OŠ BANIJA	KTC D.D. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSBAN NAMIRNICE Invoice number 8A-02669-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-02669 Invoice date 2026-05-29 Due date 2026-06-28 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 2026-06-25 Amount as printed 127.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.54 €	Karlovac
Paid: 2026-03-03	OŠ ŠVARČA	KTC D.D. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE ŠK 01 /2026 Invoice number 8A-00421-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-00421 Invoice date 2026-01-30 Due date 2026-03-01 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 2026-03-03 Amount as printed 127.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.53 €	Karlovac
Paid: 2025-03-12	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 2025-03-12 Amount as printed 127.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.50 €	Kutina
Paid: 2025-10-22	OŠ GRABRIK	KTC D.D. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ GRABRIK-NAMIRNICE MZ O 9/2025 Invoice number 8A-05341-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-05341 Invoice date 2025-09-23 Due date 2025-10-23 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1210 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2025-10-22 Amount as printed 127.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.50 €	Karlovac
Paid: 2024-12-11	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 2024-12-11 Amount as printed 127.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.43 €	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.