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: 2024-04-03	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 2024-04-03 Amount as printed 112.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.34 €	Kutina
Paid: 2026-01-14	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 12 /2025 Invoice number 8A-07080-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-07080 Invoice date 2025-12-16 Due date 2026-01-15 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 2026-01-14 Amount as printed 112.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.33 €	Karlovac
Paid: 10/2025	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 3221 Uredski materijal i ostali materijalni rashodi Recipient seat KRIŽEVCI Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2025-10 Amount as printed 112,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	112.31 €	Koprivnica
04/2025	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	112.29 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-10	OŠ TURANJ	KTC D.D. Record details Domain payments Record type payment Payer OŠ TURANJ Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSTUR- MATERIJAL Invoice number 8A-04732-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-04732 Invoice date 2024-09-02 Due date 2024-10-02 Recipient seat KRIŽEVCI Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 008 02 07 OŠ TURANJ 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 R1179 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2024-09-10 Amount as printed 112.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.29 €	Karlovac
Paid: 2025-10-20	OŠ BANIJA	KTC D.D. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSBAN NAMIRNICE-VOĆE Invoice number 8A-05370-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-05370 Invoice date 2025-09-24 Due date 2025-10-24 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 2025-10-20 Amount as printed 112.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.27 €	Karlovac
Paid: 2024-11-14	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-06006-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-06006 Invoice date 2024-10-28 Due date 2024-11-27 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 2024-11-14 Amount as printed 112.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.25 €	Karlovac
Paid: 2026-05-26	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 2026-05-26 Amount as printed 112.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.25 €	Požega
Paid: 2026-04-20	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/ 2026 Invoice number 8A-01396-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-01396 Invoice date 2026-03-20 Due date 2026-04-19 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 2026-04-20 Amount as printed 112.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.19 €	Karlovac
Paid: 2025-06-20	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-02894-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-02894 Invoice date 2025-05-17 Due date 2025-06-16 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0967 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2025-06-20 Amount as printed 112.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.17 €	Karlovac
Paid: 2026-06-24	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 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-06-24 Amount as printed 112.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.15 €	Novska
Paid: 2026-01-23	VIJEĆE SRPSKE NACION. MANJINE	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer VIJEĆE SRPSKE NACION. MANJINE 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 VIJEĆE SRPSKE NACION. MANJINE Payment date 2026-01-23 Amount as printed 112.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.06 €	Požega
Paid: 2025-02-26	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 02 /2025 Invoice number 8A-00949-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-00949 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 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 2025-02-26 Amount as printed 111.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.95 €	Karlovac
Paid: 2024-06-12	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 2024-06-12 Amount as printed 111.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.75 €	Kutina
Paid: 2025-03-20	DJEČJI VRTIĆ KUTINA	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-03-20 Amount as printed 111.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.72 €	Kutina
Paid: 2024-12-11	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 2024-12-11 Amount as printed 111.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.60 €	Kutina
Paid: 2025-07-03	OŠ DUBOVAC	KTC D.D. Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ DUB KAVA ČAŠE ČOKOLA DE Invoice number 8A-03663-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-79313-03663 Invoice date 2025-06-18 Due date 2025-07-18 Recipient seat KRIŽEVCI Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1117 Ostali nespomenuti rashodi poslovanja Budget user OŠ DUBOVAC Payment date 2025-07-03 Amount as printed 111.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.60 €	Karlovac
Paid: 2024-06-28	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-03216-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-03216 Invoice date 2024-06-05 Due date 2024-07-05 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 2024-06-28 Amount as printed 111.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.54 €	Karlovac
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 ŠK 05 /2025 Invoice number 8A-02849-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-02849 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 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 2025-06-06 Amount as printed 111.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.51 €	Karlovac
Paid: 2024-07-19	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 2024-07-19 Amount as printed 111.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.48 €	Požega
Paid: 2024-07-08	DJEČJI VRTIĆ KUTINA	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-07-08 Amount as printed 111.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.40 €	Kutina
Paid: 2024-06-11	OŠ ŠVARČA	KTC D.D. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR-NAMIRNICE ŠMK 04 .06.24. Invoice number 8A-03189-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-03189 Invoice date 2024-06-04 Due date 2024-07-04 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 2024-06-11 Amount as printed 111.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.38 €	Karlovac
Paid: 2025-11-06	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-11-06 Amount as printed 111.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.30 €	Kutina
Paid: 2026-04-14	DJEČJI VRTIĆ KUTINA	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-04-14 Amount as printed 111.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.30 €	Kutina
Paid: 2024-07-05	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 SREDSTVO ZA ČIŠĆE NJE Invoice number 8A-03569-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-03569 Invoice date 2024-06-20 Due date 2024-07-20 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 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 2024-07-05 Amount as printed 111.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.30 €	Karlovac
Paid: 2025-03-21	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 SREDSTVO ZA ČIŠĆE NJE Invoice number 8A-01438-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-01438 Invoice date 2025-03-11 Due date 2025-04-10 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 R0937 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2025-03-21 Amount as printed 111.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.30 €	Karlovac
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 111.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.30 €	Požega
Paid: 2026-01-07	OŠ GRABRIK	KTC D.D. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ GRABRIK-NAMIRNICA PB 12/2025 Invoice number 8A-06892-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-06892 Invoice date 2025-12-08 Due date 2026-01-07 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1197 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2026-01-07 Amount as printed 111.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.17 €	Karlovac
Paid: 2024-09-09	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 MATERIJLA ZA ČIŠĆ ENJE Invoice number 8A-04519-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-04519 Invoice date 2024-08-20 Due date 2024-09-19 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 R1285 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2024-09-09 Amount as printed 111.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.16 €	Karlovac
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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-11-13 Amount as printed 111.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.12 €	Požega
Paid: 2025-12-15	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 11/2025 Invoice number 8A-06461-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-06461 Invoice date 2025-11-17 Due date 2025-12-17 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1197 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-12-15 Amount as printed 111.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.04 €	Karlovac
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 111.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.00 €	Požega
Paid: 2024-04-03	GRADSKO KAZALIŠTE POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE 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 Budget user GRADSKO KAZALIŠTE POŽEGA Payment date 2024-04-03 Amount as printed 110.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.91 €	Požega
Paid: 2026-06-24	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 PB 5/2026 Invoice number 8A-02482-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-02482 Invoice date 2026-05-21 Due date 2026-06-20 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 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 2026-06-24 Amount as printed 110.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.85 €	Karlovac
Paid: 2024-04-30	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.SANIT. Invoice number 8A-02109-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-02109 Invoice date 2024-04-16 Due date 2024-05-16 Recipient seat KRIŽEVCI Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 008 02 10 OŠ SKAKAVAC 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 R1330 Rashodi za materijal i energiju Budget user OŠ SKAKAVAC Payment date 2024-04-30 Amount as printed 110.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.74 €	Karlovac
Paid: 2024-06-28	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 18. 06.24. Invoice number 8A-03510-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-03510 Invoice date 2024-06-18 Due date 2024-07-18 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 2024-06-28 Amount as printed 110.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.58 €	Karlovac
Paid: 2024-10-17	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-05252-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-05252 Invoice date 2024-09-25 Due date 2024-10-25 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 2024-10-17 Amount as printed 110.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.58 €	Karlovac
Paid: 2025-04-17	OŠ Mate Lovraka	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer OŠ Mate Lovraka Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Mate Lovraka Payment date 2025-04-17 Amount as printed 110.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.56 €	Kutina
Paid: 2024-06-28	OŠ GRABRIK	KTC D.D. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ GRABRIK-OSTALI MATER IJAL ZA RED.POSL.6/2024 Invoice number 8A-03455-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-03455 Invoice date 2024-06-15 Due date 2024-07-15 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 2024-06-28 Amount as printed 110.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.55 €	Karlovac
Paid: 2026-08-03	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 2026-08-03 Amount as printed 110.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.50 €	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.