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
11/2025	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja 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 3299 Expense type Ostali nespomenuti rashodi poslovanja	108.58 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-26	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 NAMIRNICE Invoice number 8A-01490-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-23329-01490 Invoice date 2025-03-13 Due date 2025-04-12 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1524 Rashodi za materijal i energiju - školska kuhinja Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-03-26 Amount as printed 108.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.54 €	Karlovac
Paid: 2026-04-09	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 ZA PROJ EKT Invoice number 8A-01264-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-01264 Invoice date 2026-03-13 Due date 2026-04-12 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.A. Pomoći iz županijskog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1354 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2026-04-09 Amount as printed 108.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.51 €	Karlovac
Paid: 2024-12-06	KNJIŽNICA I ČITAONICA KUTINA	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA 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 Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2024-12-06 Amount as printed 108.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.50 €	Kutina
Paid: 2024-12-04	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-06555-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-06555 Invoice date 2024-11-22 Due date 2024-12-22 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 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 2024-12-04 Amount as printed 108.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.49 €	Karlovac
Paid: 2026-09-30	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 2026-09-30 Amount as printed 108.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.49 €	Požega
Paid: 2024-05-24	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 2024-05-24 Amount as printed 108.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.48 €	Kutina
Paid: 2024-02-06	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-URA7-NAMIRNICE Invoice number 8A-00180-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-00180 Invoice date 2024-01-11 Due date 2024-02-10 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 2024-02-06 Amount as printed 108.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.48 €	Karlovac
Paid: 2024-09-16	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 MATE. I SI 8-2024 Invoice number 8A-04553-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-04553 Invoice date 2024-08-22 Due date 2024-09-21 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 Breakdown by account [["322190","Ostali materijal za potrebe redovnog poslovanja","32.51"],["322510","Sitni inventar","75.94"]] Budget user OŠ GRABRIK Payment date 2024-09-16 Amount as printed 108.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.45 €	Karlovac
Paid: 2025-06-26	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 ŠK 05 /2025 Invoice number 8A-03151-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-03151 Invoice date 2025-05-28 Due date 2025-06-27 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 2025-06-26 Amount as printed 108.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.44 €	Karlovac
Paid: 2025-12-19	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 11 /2025 Invoice number 8A-06491-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-06491 Invoice date 2025-11-19 Due date 2025-12-19 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 2025-12-19 Amount as printed 108.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.26 €	Karlovac
Paid: 2024-10-30	OŠ GRABRIK	KTC D.D. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ GRABRIK-NAMIRNICE MZ O 11/2024 Invoice number 8A-05538-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-05538 Invoice date 2024-10-08 Due date 2024-11-07 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 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 108.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.24 €	Karlovac
Paid: 2026-08-14	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-08-14 Amount as printed 108.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.21 €	Požega
Paid: 2024-05-13	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 ŠMK 04 .05.24 Invoice number 8A-02509-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-02509 Invoice date 2024-05-04 Due date 2024-06-03 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 2024-05-13 Amount as printed 108.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.09 €	Karlovac
07/2025	08625-Hrvatski zavod za zapošljavanje	Sitni inventar i autogume 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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3225 Expense type Sitni inventar i autogume	108.02 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-03	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 2024-07-03 Amount as printed 108.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.00 €	Kutina
Paid: 2026-06-03	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 2026-06-03 Amount as printed 108.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.00 €	Kutina
Paid: 2024-12-13	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 PB 11 /2024 Invoice number 8A-06839-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-06839 Invoice date 2024-12-04 Due date 2025-01-03 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 2024-12-13 Amount as printed 107.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.98 €	Karlovac
Paid: 2025-04-23	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 2025-04-23 Amount as printed 107.93 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	107.93 €	Klenovnik
Paid: 2025-03-12	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-01273-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-01273 Invoice date 2025-03-04 Due date 2025-04-03 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 2025-03-12 Amount as printed 107.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.82 €	Karlovac
Paid: 2026-02-27	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-00409-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-00409 Invoice date 2026-01-29 Due date 2026-02-28 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 R1371 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ MAHIČNO Payment date 2026-02-27 Amount as printed 107.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.76 €	Karlovac
Paid: 2025-03-12	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-03-12 Amount as printed 107.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.73 €	Požega
Paid: 2025-07-31	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 2025-07-31 Amount as printed 107.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.73 €	Požega
Paid: 2025-06-23	OŠ REČICA	KTC D.D. Record details Domain payments Record type payment Payer OŠ REČICA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSREC NAMIRNICE Invoice number 8A-03537-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-03537 Invoice date 2025-06-12 Due date 2025-07-12 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 2025-06-23 Amount as printed 107.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.60 €	Karlovac
Paid: 2025-09-30	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- NAMIRNICE Invoice number 8A-04988-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-04988 Invoice date 2025-09-06 Due date 2025-10-06 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1323 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2025-09-30 Amount as printed 107.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.59 €	Karlovac
Paid: 2024-01-15	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 Sitne potrebe općine Payment date 2024-01-15 Amount as printed 107.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	107.45 €	Klenovnik
Paid: 2024-11-04	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 32999 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Programme ODRŽAVANJE KOMUNALNE INFRASTRUKTURE Payment date 2024-11-04 Amount as printed 107.38 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	107.38 €	Čakovec
Paid: 2024-10-14	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 ŠMK 25 .09.24. Invoice number 8A-05250-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-05250 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 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 2024-10-14 Amount as printed 107.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.25 €	Karlovac
Paid: 2025-05-19	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-02214-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-02214 Invoice date 2025-04-15 Due date 2025-05-15 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 R1476 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ SKAKAVAC Payment date 2025-05-19 Amount as printed 107.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.13 €	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 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-11-13 Amount as printed 107.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.10 €	Požega
Paid: 2024-07-11	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 2024-07-11 Amount as printed 107.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.05 €	Kutina
Paid: 2024-12-19	KNJIŽNICA I ČITAONICA KUTINA	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA 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 Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2024-12-19 Amount as printed 106.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.96 €	Kutina
Paid: 2025-11-24	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 10/2025 Invoice number 8A-06010-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-06010 Invoice date 2025-10-25 Due date 2025-11-24 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 R1197 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-11-24 Amount as printed 106.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.96 €	Karlovac
Paid: 2025-07-08	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 2025-07-08 Amount as printed 106.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.94 €	Kutina
Paid: 2024-01-10	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 Description Plaćanje računa za nami rnice Recipient IBAN (as published) HR8324840081100168975 Payment reference HR05 4049-41414-15985 Invoice date 2024-01-10 Due date 2024-01-10 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-01-10 Amount as printed 106.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.92 €	Požega
Paid: 2024-02-08	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 2024-02-08 Amount as printed 106.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.92 €	Požega
03/2026	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	106.91 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-15	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 ĆIŠĆ ENJE Invoice number 8A-00534-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-00534 Invoice date 2024-01-30 Due date 2024-02-29 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 2024-02-15 Amount as printed 106.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.89 €	Karlovac
Paid: 2024-03-06	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 2024-03-06 Amount as printed 106.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.78 €	Kutina
Paid: 2026-01-30	Općina Virje	KTC d.d. Record details Domain payments Record type payment Payer Općina Virje Recipient KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat Križevci Postcode 48260 Description POS kupovina KTC 59 robni centar Đurđevac HR Payment date 2026-01-30 Amount as printed 106.65 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	106.65 €	Virje

^* 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.