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: 2025-06-18	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 2025-06-18 Amount as printed 778.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	778.23 EUR	Paid	Kutina
Paid: 2024-10-16	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 2024-10-16 Amount as printed 776.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	776.29 EUR	Paid	Kutina
Paid: 2024-04-30	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 2024-04-30 Amount as printed 773.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	773.56 EUR	Paid	Kutina
Paid: 2025-03-12	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 2025-03-12 Amount as printed 773.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	773.18 EUR	Paid	Kutina
Paid: 2024-10-03	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 2024-10-03 Amount as printed 772.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	772.46 EUR	Paid	Kutina
Paid: 2024-06-26	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 5/2024 Invoice number 8A-03115-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-03115 Invoice date 2024-05-31 Due date 2024-06-30 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 2024-06-26 Amount as printed 771.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	771.95 EUR	Paid	Karlovac
Paid: 06/2026	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 2026-06 Amount as printed 771,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	771.11 EUR	Paid	Koprivnica
Paid: 2024-06-28	DJEČJI VRTIĆ KARLOVAC	KTC D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description DVK - KTC - NAMIRNICE Invoice number 8A-03028-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-01227-03028 Invoice date 2024-05-28 Due date 2024-06-27 Recipient seat KRIŽEVCI Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-06-28 Amount as printed 769.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	769.65 EUR	Paid	Karlovac
Paid: 2025-04-17	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 2025-04-17 Amount as printed 764.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	764.37 EUR	Paid	Kutina
Paid: 2026-06-09	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 2026-06-09 Amount as printed 762.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	762.39 EUR	Paid	Kutina
Paid: 2024-03-05	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 Plaćanje po ugovoru o prodaji robe realizaciju dara u naravi Payment date 2024-03-05 Amount as printed 758.10 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	758.1 EUR	Paid	Klenovnik
Paid: 2024-03-06	DJEČJI VRTIĆ KARLOVAC	KTC D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description DVK - KTC - NAMIRNICE Invoice number 8A-00720-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-01227-00720 Invoice date 2024-02-08 Due date 2024-03-09 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-03-06 Amount as printed 757.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	757.76 EUR	Paid	Karlovac
Paid: 2024-01-23	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 2024-01-23 Amount as printed 757.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	757.75 EUR	Paid	Kutina
Paid: 2026-05-08	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-01740-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-01740 Invoice date 2026-04-10 Due date 2026-05-10 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 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 R1324 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2026-05-08 Amount as printed 753.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	753.46 EUR	Paid	Karlovac
Paid: 2024-12-23	OŠ DUBOVAC	KTC D.D. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ DUB - NAMIRNICE Invoice number 8A-07138-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-79313-07138 Invoice date 2024-12-17 Due date 2025-01-16 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1037 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DUBOVAC Payment date 2024-12-23 Amount as printed 752.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	752.3 EUR	Paid	Karlovac
Paid: 2026-04-10	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 3/2026 Invoice number 8A-01186-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-01186 Invoice date 2026-03-10 Due date 2026-04-09 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 R1198 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2026-04-10 Amount as printed 751.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	751.76 EUR	Paid	Karlovac
Paid: 2024-10-11	DJEČJI VRTIĆ KARLOVAC	KTC D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description DVK - KTC - NAMIRNICE Invoice number 8A-04924-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-01227-04924 Invoice date 2024-09-10 Due date 2024-10-10 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-10-11 Amount as printed 750.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750.86 EUR	Paid	Karlovac
Paid: 2024-03-13	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 2024-03-13 Amount as printed 749.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	749.55 EUR	Paid	Kutina
Paid: 2024-12-04	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-12-04 Amount as printed 749.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	749.13 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-02-21	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 1/2025 Invoice number 8A-00411-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-00411 Invoice date 2025-01-21 Due date 2025-02-20 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 R1210 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2025-02-21 Amount as printed 748.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	748.13 EUR	Paid	Karlovac
Paid: 2025-06-24	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 2025-06-24 Amount as printed 746.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	746.49 EUR	Paid	Kutina
Paid: 2025-12-18	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 11/2025 Invoice number 8A-06490-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-06490 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 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 2025-12-18 Amount as printed 746.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	746.27 EUR	Paid	Karlovac
Paid: 2024-10-09	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-NAMRNICE MZO 9/2024 Invoice number 8A-05157-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-05157 Invoice date 2024-09-20 Due date 2024-10-20 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 2024-10-09 Amount as printed 745.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	745.78 EUR	Paid	Karlovac
Paid: 2026-09-30	OŠ Banova Jaruga	KTC KRIŽEVCI d.d. All fields 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 2026-09-30 Amount as printed 743.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	743.75 EUR	Paid	Kutina
Paid: 2024-07-05	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 Invoice number 8A-03530-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-03530 Invoice date 2024-06-18 Due date 2024-07-18 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 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 741.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	741.7 EUR	Paid	Karlovac
Paid: 2025-11-28	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 ŠMK Invoice number 8A-06225-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-06225 Invoice date 2025-11-05 Due date 2025-12-05 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 2025-11-28 Amount as printed 741.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	741.63 EUR	Paid	Karlovac
Paid: 2024-11-22	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-05986-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-05986 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 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 2024-11-22 Amount as printed 741.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	741.22 EUR	Paid	Karlovac
Paid: 2026-04-02	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-01070-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-01070 Invoice date 2026-03-04 Due date 2026-04-03 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 R1439 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ REČICA Payment date 2026-04-02 Amount as printed 740.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	740.88 EUR	Paid	Karlovac
Paid: 2025-03-13	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-01284-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-01284 Invoice date 2025-03-05 Due date 2025-04-04 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 2025-03-13 Amount as printed 738.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	738.86 EUR	Paid	Karlovac
Paid: 2025-03-12	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 ZA ČIŠĆ ENJE I ODRŽAVANJE Invoice number 8A-01187-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-01187 Invoice date 2025-02-28 Due date 2025-03-30 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 2025-03-12 Amount as printed 738.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	738.03 EUR	Paid	Karlovac
Paid: 2025-07-03	Kutina	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer Kutina Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-07-03 Amount as printed 738.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	738 EUR	Paid	Kutina
Paid: 2024-03-13	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 2024-03-13 Amount as printed 736.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	736 EUR	Paid	Kutina
Paid: 2025-10-30	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-05516-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-05516 Invoice date 2025-10-01 Due date 2025-10-31 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 2025-10-30 Amount as printed 733.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	733.43 EUR	Paid	Karlovac
Paid: 2025-07-18	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 3293 Account name Reprezentacija Payment date 2025-07-18 Amount as printed 732.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	732.73 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-12-27	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 2024-12-27 Amount as printed 732.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	732.48 EUR	Paid	Kutina
Paid: 2026-02-16	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-00181-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-00181 Invoice date 2026-01-15 Due date 2026-02-14 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 R1324 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2026-02-16 Amount as printed 727.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	727.69 EUR	Paid	Karlovac
Paid: 2024-04-26	DJEČJI VRTIĆ KARLOVAC	KTC D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description DVK - KTC - NAMIRNICE Invoice number 8A-01739-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-01227-01739 Invoice date 2024-03-29 Due date 2024-04-28 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-04-26 Amount as printed 725.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	725.9 EUR	Paid	Karlovac
Paid: 2025-10-29	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 2025-10-29 Amount as printed 725.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	725.46 EUR	Paid	Kutina
Paid: 2024-10-03	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 2024-10-03 Amount as printed 724.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	724.29 EUR	Paid	Kutina
Paid: 2024-04-04	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 Invoice number 8A-01321-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-01321 Invoice date 2024-03-08 Due date 2024-04-07 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 2024-04-04 Amount as printed 724.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	724.05 EUR	Paid	Karlovac

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KTC D.D.