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: 2025-12-12	OŠ Mate Lovraka	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer OŠ Mate Lovraka Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Mate Lovraka Payment date 2025-12-12 Amount as printed 123.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.43 €	Kutina
Paid: 2025-05-07	OŠ ŠVARČA	KTC D.D. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE PB 04 /2025 Invoice number 8A-02449-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-02449 Invoice date 2025-04-29 Due date 2025-05-29 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 2025-05-07 Amount as printed 123.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.41 €	Karlovac
Paid: 2024-01-30	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 2024-01-30 Amount as printed 123.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.41 €	Virovitičko-podravska županija
Paid: 2025-06-13	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 PROJEKT Invoice number 8A-02846-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-02846 Invoice date 2025-05-15 Due date 2025-06-14 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 08 OŠ MAHIČNO 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 R1367 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2025-06-13 Amount as printed 123.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.34 €	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 PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2024-06-18 Amount as printed 123.27 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	123.27 €	Čakovec
Paid: 2024-04-04	OŠ GRABRIK	KTC D.D. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ GRABRIK-NAMIRNICE MZ O 3/2024 Invoice number 8A-01408-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-01408 Invoice date 2024-03-13 Due date 2024-04-12 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 2024-04-04 Amount as printed 123.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.19 €	Karlovac
Paid: 2024-12-18	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-06918-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-06918 Invoice date 2024-12-07 Due date 2025-01-06 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 R0848 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2024-12-18 Amount as printed 123.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.17 €	Karlovac
Paid: 2025-05-14	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-02418-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-02418 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 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 2025-05-14 Amount as printed 123.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.16 €	Karlovac
Paid: 2025-11-13	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 10 /2025 Invoice number 8A-05726-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-05726 Invoice date 2025-10-10 Due date 2025-11-09 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 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 2025-11-13 Amount as printed 123.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.15 €	Karlovac
Paid: 2025-03-13	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 2025-03-13 Amount as printed 122.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.94 €	Kutina
Paid: 2025-09-23	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 2025-09-23 Amount as printed 122.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.91 €	Požega
Paid: 02/2026	GRAD KOPRIVNICA	KTC D.D. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat KRIŽEVCI Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2026-02 Amount as printed 122,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	122.83 €	Koprivnica
11/2025	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	122.80 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-25	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 2025-04-25 Amount as printed 122.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.73 €	Kutina
Paid: 2024-03-21	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 3/2024 Invoice number 8A-01182-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-01182 Invoice date 2024-03-02 Due date 2024-04-01 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 2024-03-21 Amount as printed 122.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.67 €	Karlovac
Paid: 2024-09-27	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-04893-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-04893 Invoice date 2024-09-09 Due date 2024-10-09 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 2024-09-27 Amount as printed 122.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.67 €	Karlovac
Paid: 2025-10-07	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 2025-10-07 Amount as printed 122.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.65 €	Kutina
Paid: 2026-04-29	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 2026-04-29 Amount as printed 122.63 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	122.63 €	Čakovec
Paid: 2025-05-08	GRAD ČAKOVEC	KTC D.D. Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIŽEVCI Economic classification 32931 Account name REPREZENTACIJA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2025-05-08 Amount as printed 122.51 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	122.51 €	Čakovec
Paid: 2024-12-10	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 2024-12-10 Amount as printed 122.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.48 €	Kutina
Paid: 2025-11-13	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 2025-11-13 Amount as printed 122.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.45 €	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 MZ O 2/2024 Invoice number 8A-01042-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-01042 Invoice date 2024-02-26 Due date 2024-03-27 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 2024-03-18 Amount as printed 122.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.43 €	Karlovac
Paid: 2026-01-23	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 2026-01-23 Amount as printed 122.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.33 €	Požega
Paid: 2024-10-30	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-05674-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-05674 Invoice date 2024-10-14 Due date 2024-11-13 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 2024-10-30 Amount as printed 122.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.31 €	Karlovac
Paid: 2026-02-13	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- SREDSTVA ZA ČIŠ ĆENJE 1/2026 Invoice number 8A-00082-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-00082 Invoice date 2026-01-09 Due date 2026-02-08 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1250 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2026-02-13 Amount as printed 122.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.29 €	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 PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2025-06-27 Amount as printed 122.20 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	122.20 €	Čakovec
Paid: 2026-03-18	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 ZA ŽUPA NIJSKO NATJECANJE IZ NJEMAČKOG J EZIKA Invoice number 8A-00833-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-00833 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 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.A. Pomoći iz županijskog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0919 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2026-03-18 Amount as printed 122.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.20 €	Karlovac
Paid: 2026-04-07	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 2026-04-07 Amount as printed 122.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.17 €	Kutina
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-02031-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-02031 Invoice date 2025-04-08 Due date 2025-05-08 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 122.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.14 €	Karlovac
Paid: 2025-05-13	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-02457-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-02457 Invoice date 2025-04-29 Due date 2025-05-29 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 2025-05-13 Amount as printed 122.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.14 €	Karlovac
Paid: 2024-10-30	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-NAMRIN ICE ŠMK 2 1.10.24 Invoice number 8A-05840-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-05840 Invoice date 2024-10-21 Due date 2024-11-20 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 2024-10-30 Amount as printed 122.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.11 €	Karlovac
Paid: 2025-06-27	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 2025-06-27 Amount as printed 122.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.05 €	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 122.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.03 €	Požega
Paid: 2026-04-22	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-01413-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-01413 Invoice date 2026-03-23 Due date 2026-04-22 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 2026-04-22 Amount as printed 121.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.97 €	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-NAMIRNICE PB 18. 04.24. Invoice number 8A-02118-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-02118 Invoice date 2024-04-18 Due date 2024-05-18 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1142 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-04-25 Amount as printed 121.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.95 €	Karlovac
Paid: 2024-11-15	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-11-15 Amount as printed 121.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.88 €	Kutina
Paid: 2025-10-27	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 2025-10-27 Amount as printed 121.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.87 €	Kutina
Paid: 2024-06-12	OŠ Mate Lovraka	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer OŠ Mate Lovraka Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Mate Lovraka Payment date 2024-06-12 Amount as printed 121.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.76 €	Kutina
Paid: 2025-05-21	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 NU MATIKA 4/2025 Invoice number 8A-02400-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02400 Invoice date 2025-04-25 Due date 2025-05-25 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R1172 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-05-21 Amount as printed 121.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.76 €	Karlovac
Paid: 2026-02-13	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 01 /2026 Invoice number 8A-00117-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-00117 Invoice date 2026-01-12 Due date 2026-02-11 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 2026-02-13 Amount as printed 121.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.76 €	Karlovac

^* 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.