CompanyReceives public money

KTC D.D.

OIB 95970838122 ·also printed as KTC KRIŽEVCI d.d. · KTC d.d. KTC d.d. · more names: 6

Receives

Paid · EUR: €2,058,246.05
Paid: 194,351.37^*
Contracted · HRK: HRK 185,304.54
Contracted: 6,365.50^*

Records: 7,997
Payers: 73
Years: 2019–2026
Sources: 119

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

7,997 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 01/2025	GRAD KOPRIVNICA	KTC D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description 3722 Naknade građanima i kućanstvima u naravi Recipient seat KRIŽEVCI Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2025-01 Amount as printed 818,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	818.94 EUR	Paid	Koprivnica
Paid: 2025-05-16	OŠ REČICA	KTC D.D. All fields 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-02643-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-02643 Invoice date 2025-05-07 Due date 2025-06-06 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 R1431 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ REČICA Payment date 2025-05-16 Amount as printed 811.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	811.73 EUR	Paid	Karlovac
Paid: 2024-11-15	OŠ GRABRIK	KTC D.D. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ GRABRIK-NAMIRNICE 10 /2024 Invoice number 8A-05856-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-05856 Invoice date 2024-10-22 Due date 2024-11-21 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1094 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2024-11-15 Amount as printed 811.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	811.3 EUR	Paid	Karlovac
Paid: 2025-12-08	OŠ ZVONIMIRA FRANKA, KUTINA	KTC KRIŽEVCI d.d. All fields 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 2025-12-08 Amount as printed 811.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	811.18 EUR	Paid	Kutina
Paid: 2024-09-20	OŠ BANIJA	KTC D.D. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSBAN MATERIJAL I SREDS TVA ZA ČIŠĆENJE I ODRŽAVANJE ŠKO LE Invoice number 8A-04785-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-04785 Invoice date 2024-09-04 Due date 2024-10-04 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 01 OŠ BANIJA 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 R0830 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2024-09-20 Amount as printed 810.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	810.71 EUR	Paid	Karlovac
Paid: 2025-04-09	OŠ Mate Lovraka	KTC KRIŽEVCI d.d. All fields 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 810.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	810.43 EUR	Paid	Kutina
Paid: 2024-10-18	OŠ GRABRIK	KTC D.D. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ GRABRIK-NAMIRNICE MZ O 9/2024 Invoice number 8A-05388-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-05388 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1094 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2024-10-18 Amount as printed 810.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	810.02 EUR	Paid	Karlovac
Paid: 2024-03-13	OŠ Mate Lovraka	KTC KRIŽEVCI d.d. All fields 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 2024-03-13 Amount as printed 810.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	810.01 EUR	Paid	Kutina
Paid: 2026-05-25	OŠ ZVONIMIRA FRANKA, KUTINA	KTC KRIŽEVCI d.d. All fields 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 2026-05-25 Amount as printed 808.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	808.65 EUR	Paid	Kutina
Paid: 2024-11-07	Požega	KTC d.d. KTC d.d. All fields Domain payments Record type payment Payer Požega Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-11-07 Amount as printed 808.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	808.5 EUR	Paid	Požega
Paid: 2025-04-04	OŠ ZVONIMIRA FRANKA, KUTINA	KTC KRIŽEVCI d.d. All fields 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 2025-04-04 Amount as printed 808.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	808.25 EUR	Paid	Kutina
Paid: 2025-09-30	OŠ Vladimira Vidrića	KTC KRIŽEVCI d.d. All fields 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 2025-09-30 Amount as printed 803.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	803.94 EUR	Paid	Kutina
Paid: 2025-06-16	GRAD ČAKOVEC	KTC D.D. All fields 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 2025-06-16 Amount as printed 803.91 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	803.91 EUR	Paid	Čakovec
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields 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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	802.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-02	OŠ GRABRIK	KTC D.D. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ GRABRIK-NAMIRNICE MZ O 10/2024 Invoice number 8A-06118-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-06118 Invoice date 2024-11-04 Due date 2024-12-04 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 801.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	801.91 EUR	Paid	Karlovac
Paid: 2024-01-05	DJEČJI VRTIĆ KUTINA	KTC KRIŽEVCI d.d. All fields 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 2024-01-05 Amount as printed 798.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	798.91 EUR	Paid	Kutina
Paid: 2025-12-16	OŠ ZVONIMIRA FRANKA, KUTINA	KTC KRIŽEVCI d.d. All fields 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 2025-12-16 Amount as printed 797.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	797.18 EUR	Paid	Kutina
Paid: 2026-06-19	DJEČJI VRTIĆ KUTINA	KTC KRIŽEVCI d.d. All fields 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 2026-06-19 Amount as printed 793.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	793.75 EUR	Paid	Kutina
Paid: 09/2026	GRAD KOPRIVNICA	KTC D.D. All fields 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 2026-09 Amount as printed 793,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	793.72 EUR	Paid	Koprivnica
Paid: 2024-12-06	OŠ ZVONIMIRA FRANKA, KUTINA	KTC KRIŽEVCI d.d. All fields 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 2024-12-06 Amount as printed 793.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	793.55 EUR	Paid	Kutina
Paid: 2025-11-28	Virovitičko-podravska županija	KTC d.d. KRIŽEVCI All fields 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 3236 Account name Zdravstvene i veterinarske usluge Payment date 2025-11-28 Amount as printed 792.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	792.71 EUR	Paid	Virovitičko-podravska županija
Paid: 09/2025	GRAD KOPRIVNICA	KTC D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description 3722 Naknade građanima i kućanstvima u naravi Recipient seat KRIŽEVCI Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2025-09 Amount as printed 792,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	792.62 EUR	Paid	Koprivnica
Paid: 2024-10-03	OŠ Stjepana Kefelje Kutina	KTC KRIŽEVCI d.d. All fields 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 2024-10-03 Amount as printed 790.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	790.34 EUR	Paid	Kutina
Paid: 2025-11-28	OŠ GRABRIK	KTC D.D. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ GRABRIK-NAMIRNICE MZ O 10/2025 Invoice number 8A-06075-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-06075 Invoice date 2025-10-29 Due date 2025-11-28 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 2025-11-28 Amount as printed 790.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	790.2 EUR	Paid	Karlovac
Paid: 2025-04-24	OŠ Vladimira Vidrića	KTC KRIŽEVCI d.d. All fields 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 2025-04-24 Amount as printed 790.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	790 EUR	Paid	Kutina
Paid: 2024-03-27	Općina Klenovnik	KTC d.d. All fields 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 Uskrsni paketi za građane Payment date 2024-03-27 Amount as printed 789.23 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	789.23 EUR	Paid	Klenovnik
Paid: 2024-10-30	OŠ GRABRIK	KTC D.D. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ GRABRIK-NAMIRNICE MZ O 10/2024 Invoice number 8A-05425-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-05425 Invoice date 2024-10-01 Due date 2024-10-31 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1094 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2024-10-30 Amount as printed 788.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	788.7 EUR	Paid	Karlovac
Paid: 2026-02-10	OŠ ZVONIMIRA FRANKA, KUTINA	KTC KRIŽEVCI d.d. All fields 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 2026-02-10 Amount as printed 788.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	788.65 EUR	Paid	Kutina
Paid: 2024-12-27	OŠ Stjepana Kefelje Kutina	KTC KRIŽEVCI d.d. All fields 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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-12-27 Amount as printed 788.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	788.44 EUR	Paid	Kutina
Paid: 2026-03-31	OŠ Mate Lovraka	KTC KRIŽEVCI d.d. All fields 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 2026-03-31 Amount as printed 787.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	787.09 EUR	Paid	Kutina
Paid: 2024-05-03	OŠ ZVONIMIRA FRANKA, KUTINA	KTC KRIŽEVCI d.d. All fields 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 2024-05-03 Amount as printed 786.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	786.03 EUR	Paid	Kutina
Paid: 2026-02-10	OŠ Mate Lovraka	KTC KRIŽEVCI d.d. All fields 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 2026-02-10 Amount as printed 785.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	785.03 EUR	Paid	Kutina
Paid: 2026-03-24	OŠ Vladimira Vidrića	KTC KRIŽEVCI d.d. All fields 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 2026-03-24 Amount as printed 783.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	783.34 EUR	Paid	Kutina
Paid: 2025-12-24	OŠ ŠVARČA	KTC D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- MATERIJAL ZA ČI ŠĆENJE 11/2025 Invoice number 8A-06685-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-06685 Invoice date 2025-11-28 Due date 2025-12-28 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1236 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-12-24 Amount as printed 783.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	783.06 EUR	Paid	Karlovac
Paid: 2024-11-20	OŠ REČICA	KTC D.D. All fields 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-06200-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-06200 Invoice date 2024-11-06 Due date 2024-12-06 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 2024-11-20 Amount as printed 782.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	782.72 EUR	Paid	Karlovac
Paid: 2024-05-29	OŠ Mate Lovraka	KTC KRIŽEVCI d.d. All fields 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 2024-05-29 Amount as printed 782.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	782.34 EUR	Paid	Kutina
Paid: 2025-06-23	OŠ TURANJ	KTC D.D. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSTUR- NAMIRNICE Invoice number 8A-03217-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-03217 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1337 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2025-06-23 Amount as printed 781.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	781.91 EUR	Paid	Karlovac
Paid: 2025-02-14	OŠ ZVONIMIRA FRANKA, KUTINA	KTC KRIŽEVCI d.d. All fields 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 2025-02-14 Amount as printed 781.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	781.11 EUR	Paid	Kutina
Paid: 2026-03-10	DJEČJI VRTIĆ KUTINA	KTC KRIŽEVCI d.d. All fields 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 2026-03-10 Amount as printed 779.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	779.32 EUR	Paid	Kutina
Paid: 2024-05-09	OŠ GRABRIK	KTC D.D. All fields 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 4/2024 Invoice number 8A-02189-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02189 Invoice date 2024-04-20 Due date 2024-05-20 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 2024-05-09 Amount as printed 779.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	779.08 EUR	Paid	Karlovac

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