| Paid: 2026-09-25 | 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
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- OŠ ZVONIMIRA FRANKA, KUTINA
- Payment date
- 2026-09-25
- Amount as printed
- 127.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 127.43 € | Kutina |
| Paid: 2024-02-14 | 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 1/2024
- Invoice number
- 8A-00472-24
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-02527-00472
- Invoice date
- 2024-01-27
- Due date
- 2024-02-26
- 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
- R1082 Rashodi za materijal i energiju
- Budget user
- OŠ GRABRIK
- Payment date
- 2024-02-14
- Amount as printed
- 127.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 127.40 € | Karlovac |
| Paid: 2026-02-25 | OŠ REČICA | KTC D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ REČICA
- Recipient
- KTC D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Description
- OSREC NAMIRNICE PB
- Invoice number
- 8A-00259-26
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-72813-00259
- Invoice date
- 2026-01-20
- Due date
- 2026-02-19
- Recipient seat
- KRIŽEVCI
- Person type as published
- P
- Economic classification
- 322240
- Account name
- Namirnice
- Organisational classification
- 008 02 09 OŠ REČICA
- Programme / activity
- A60 6001A600104 Produženi boravak
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1424 Rashodi za materijal i energiju
- Budget user
- OŠ REČICA
- Payment date
- 2026-02-25
- Amount as printed
- 127.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 127.35 € | Karlovac |
| Paid: 2025-06-06 | 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
- 2025-06-06
- Amount as printed
- 127.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 127.34 € | Kutina |
| Paid: 2026-03-31 | 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
- 2026-03-31
- Amount as printed
- 127.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 127.33 € | Kutina |
| Paid: 2025-07-21 | 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
- 3293
- Account name
- Reprezentacija
- Budget user
- GRADSKA KNJIŽNICA POŽEGA
- Payment date
- 2025-07-21
- Amount as printed
- 127.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 127.26 € | Požega |
| Paid: 2025-12-11 | 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
- 2025-12-11
- Amount as printed
- 127.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 127.26 € | Požega |
| Paid: 2024-03-18 | OŠ GRABRIK | KTC D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ GRABRIK
- Recipient
- KTC D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Description
- OŠ GRABRIK-NAMIRNICE PB 2/2024
- Invoice number
- 8A-00987-24
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-02527-00987
- Invoice date
- 2024-02-23
- Due date
- 2024-03-24
- 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
- 2024-03-18
- Amount as printed
- 127.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 127.25 € | Karlovac |
| Paid: 2026-05-29 | 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
- 2026-05-29
- Amount as printed
- 127.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 127.20 € | Požega |
| Paid: 2025-09-30 | 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
- 2025-09-30
- Amount as printed
- 126.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 126.98 € | Kutina |
| Paid: 2025-03-11 | 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-00963-25
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-70813-00963
- 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 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
- 2025-03-11
- Amount as printed
- 126.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 126.97 € | Karlovac |
| Paid: 2026-01-07 | OŠ REČICA | KTC D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ REČICA
- Recipient
- KTC D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Description
- OSREC MATERIJAL ZA ČIŠĆ ENJE
- Invoice number
- 8A-07017-25
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-72813-07017
- Invoice date
- 2025-12-12
- Due date
- 2026-01-11
- Recipient seat
- KRIŽEVCI
- Person type as published
- P
- Economic classification
- 322140
- Account name
- Materijal i sredstva za čišćenje i održavanje
- Organisational classification
- 008 02 09 OŠ REČICA
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1405 Rashodi za materijal i energiju
- Budget user
- OŠ REČICA
- Payment date
- 2026-01-07
- Amount as printed
- 126.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 126.91 € | Karlovac |
| Paid: 2025-10-21 | Općina Klenovnik | KTC d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- KTC d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Recipient seat
- Križevci
- Postcode
- 48260
- Description
- Reprezentacija
- Payment date
- 2025-10-21
- Amount as printed
- 126.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 126.80 € | Klenovnik |
| 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 13. 05.24
- Invoice number
- 8A-02678-24
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-26420-02678
- 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 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
- 126.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 126.75 € | Karlovac |
| Paid: 2024-03-19 | 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-01079-24
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-58931-01079
- Invoice date
- 2024-02-28
- Due date
- 2024-03-29
- 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
- R1358 Rashodi za materijal i energiju - školska kuhinja
- Budget user
- OŠ SKAKAVAC
- Payment date
- 2024-03-19
- Amount as printed
- 126.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 126.71 € | Karlovac |
| Paid: 2026-06-03 | 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-02242-26
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-23329-02242
- 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 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
- 2026-06-03
- Amount as printed
- 126.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 126.69 € | Karlovac |
| Paid: 01/2025 | 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
- 3299 Ostali nespomenuti rashodi poslovanja
- Recipient seat
- KRIŽEVCI
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment month
- 2025-01
- Amount as printed
- 126,67
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 126.67 € | Koprivnica |
| Paid: 2026-03-02 | 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
- VIRMANOSREC MATERIJAL Z A ČIŠĆENJE
- Invoice number
- 8A-00241-26
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-72813-00241
- Invoice date
- 2026-01-19
- Due date
- 2026-02-18
- Recipient seat
- KRIŽEVCI
- Person type as published
- P
- Economic classification
- 322140
- Account name
- Materijal i sredstva za čišćenje i održavanje
- Organisational classification
- 008 02 09 OŠ REČICA
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1400 Rashodi za materijal i energiju
- Budget user
- OŠ REČICA
- Payment date
- 2026-03-02
- Amount as printed
- 126.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 126.63 € | Karlovac |
| Paid: 2026-02-06 | DJEČJI VRTIĆ POŽEGA | KTC d.d. KTC d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- KTC d.d. KTC d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2026-02-06
- Amount as printed
- 126.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 126.63 € | Požega |
| Paid: 2025-06-26 | 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 HIGIJENSKE POTRE PŠT.PO PROJEKTU
- Invoice number
- 8A-03506-25
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-23329-03506
- Invoice date
- 2025-06-11
- Due date
- 2025-07-11
- Recipient seat
- KRIŽEVCI
- Person type as published
- P
- Economic classification
- 381290
- Account name
- Ostale tekuće donacije u naravi
- Organisational classification
- 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI
- Programme / activity
- A60 6001A600110 Opskrbljivanje školskih ustanova menstrualnim higijenskim potrepštinama
- Funding source
- 5.B. Pomoći iz državnog proračuna - PK
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1518 Tekuće donacije
- Budget user
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Payment date
- 2025-06-26
- Amount as printed
- 126.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 126.57 € | Karlovac |
| Paid: 2025-12-22 | 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
- 3293
- Account name
- REPREZENTACIJA
- Programme
- PLAN RASHODA I IZDATAKA MO I KOTAREVI
- Payment date
- 2025-12-22
- Amount as printed
- 126.56
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 126.56 € | Čakovec |
| 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
- 126.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 126.56 € | Kutina |
| 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-01731-26
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-70613-01731
- Invoice date
- 2026-04-10
- Due date
- 2026-05-10
- Recipient seat
- KRIŽEVCI
- Person type as published
- P
- Economic classification
- 322240
- Account name
- Namirnice
- Organisational classification
- 008 02 01 OŠ BANIJA
- Programme / activity
- A60 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
- 126.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 126.43 € | Karlovac |
| Paid: 2025-12-29 | OŠ BANIJA | KTC D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ BANIJA
- Recipient
- KTC D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Description
- OSBAN NAMIRNICE-OSTALO
- Invoice number
- 8A-06877-25
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-70613-06877
- Invoice date
- 2025-12-05
- Due date
- 2026-01-04
- 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
- 2025-12-29
- Amount as printed
- 126.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 126.38 € | Karlovac |
| Paid: 2026-06-05 | 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-02266-26
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-70613-02266
- Invoice date
- 2026-05-09
- Due date
- 2026-06-08
- 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
- R0945 Rashodi za materijal i energiju - školska kuhinja
- Budget user
- OŠ BANIJA
- Payment date
- 2026-06-05
- Amount as printed
- 126.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 126.35 € | Karlovac |
| 10/2025 | 04005-Ministarstvo unutarnjih poslova | 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
- 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
- 3221
- Expense type
- Uredski materijal i ostali materijalni rashodi
| 126.23 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-01-27 | 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
- 2026-01-27
- Amount as printed
- 126.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 126.21 € | Požega |
| Paid: 2024-02-14 | 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
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2024-02-14
- Amount as printed
- 126.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 126.09 € | Novska |
| 01/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | 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
- 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
- 3221
- Expense type
- Uredski materijal i ostali materijalni rashodi
| 126.05 € | Ministarstvo financija — Državna riznica |
| 05/2026 | 10605-Hrvatska akademija znanosti i umjetnosti | 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
- 10605-Hrvatska akademija znanosti i umjetnosti
- Responsible budget user
- 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
- Funding source
- 52-Ostale pomoći
- Subprogramme
- A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA
- Expense code
- 3293
- Expense type
- Reprezentacija
| 125.93 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-10-14 | Općina Klenovnik | KTC d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- KTC d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Recipient seat
- Križevci
- Postcode
- 48260
- Description
- Reprezentacija
- Payment date
- 2025-10-14
- Amount as printed
- 125.88
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 125.88 € | Klenovnik |
| Paid: 2024-12-23 | Kutina | KTC KRIŽEVCI d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- KTC KRIŽEVCI d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Payment reference
- HR99
- Recipient seat
- KRIŽEVCI
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2024-12-23
- Amount as printed
- 125.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125.83 € | Kutina |
| Paid: 2026-05-08 | 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- NAMIRNICE PB 4/ 2026
- Invoice number
- 8A-01792-26
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-26420-01792
- Invoice date
- 2026-04-14
- Due date
- 2026-05-14
- 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
- 2026-05-08
- Amount as printed
- 125.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125.76 € | Karlovac |
| Paid: 2025-06-27 | 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
- 2025-06-27
- Amount as printed
- 125.74
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 125.74 € | Čakovec |
| Paid: 2024-12-02 | 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 11/2024
- Invoice number
- 8A-06112-24
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-02527-06112
- Invoice date
- 2024-11-02
- Due date
- 2024-12-02
- 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
- R1094 Rashodi za materijal i energiju - školska kuhinja
- Budget user
- OŠ GRABRIK
- Payment date
- 2024-12-02
- Amount as printed
- 125.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125.74 € | Karlovac |
| Paid: 2026-02-19 | DJEČJI VRTIĆ POŽEGA | KTC d.d. KTC d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- KTC d.d. KTC d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2026-02-19
- Amount as printed
- 125.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125.74 € | Požega |
| Paid: 2026-03-09 | 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
- 2026-03-09
- Amount as printed
- 125.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125.74 € | Požega |
| Paid: 2026-04-23 | 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
- 2026-04-23
- Amount as printed
- 125.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125.74 € | Požega |
| Paid: 2024-05-06 | 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 23. 04.24
- Invoice number
- 8A-02227-24
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-30714-02227
- Invoice date
- 2024-04-23
- Due date
- 2024-05-23
- Recipient seat
- KRIŽEVCI
- Person type as published
- P
- Economic classification
- 322240
- Account name
- Namirnice
- Organisational classification
- 008 02 06 OŠ ŠVARČA
- Programme / activity
- A60 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
- 2024-05-06
- Amount as printed
- 125.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125.55 € | Karlovac |
| Paid: 2025-09-17 | 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
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2025-09-17
- Amount as printed
- 125.51
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 125.51 € | Čakovec |