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: 2024-04-04	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-ŽUPANIJ SKO NATJECANJE MATEMATIKA Invoice number 8A-00962-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-00962 Invoice date 2024-02-22 Due date 2024-03-23 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 R0834 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2024-04-04 Amount as printed 101.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.98 €	Karlovac
Paid: 2025-02-14	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 2025-02-14 Amount as printed 101.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.92 €	Kutina
Paid: 2026-03-23	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 2026-03-23 Amount as printed 101.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.90 €	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 4049-41414-15842 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 101.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.88 €	Požega
Paid: 2025-11-12	ŠPORTSKI CENTAR KUTINA	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer ŠPORTSKI CENTAR 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","1.43"],["3221","Uredski materijal i ostali materijalni rashodi","100.42"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-11-12 Amount as printed 101.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.85 €	Kutina
Paid: 2026-04-13	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 2026-04-13 Amount as printed 101.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.85 €	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 101.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.81 €	Kutina
Paid: 2025-11-19	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 10 /2025 Invoice number 8A-05880-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-05880 Invoice date 2025-10-20 Due date 2025-11-19 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 2025-11-19 Amount as printed 101.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.78 €	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-02349-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-02349 Invoice date 2025-04-23 Due date 2025-05-23 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 101.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.72 €	Karlovac
Paid: 2024-06-27	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 2024-06-27 Amount as printed 101.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.61 €	Požega
Paid: 2026-03-10	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 2026-03-10 Amount as printed 101.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.59 €	Kutina
Paid: 2024-05-16	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-02021-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-02021 Invoice date 2024-04-12 Due date 2024-05-12 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 2024-05-16 Amount as printed 101.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.49 €	Karlovac
Paid: 2026-03-16	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 2026-03-16 Amount as printed 101.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.43 €	Požega
Paid: 2026-04-30	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-00225-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-00225 Invoice date 2026-01-19 Due date 2026-02-18 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 2026-04-30 Amount as printed 101.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.39 €	Karlovac
Paid: 2025-12-31	VATROGASNA POSTROJBA KUTINA	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA 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 VATROGASNA POSTROJBA KUTINA Payment date 2025-12-31 Amount as printed 101.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.34 €	Kutina
Paid: 2024-06-26	OŠ Vladimira Vidrića	KTC KRIŽEVCI d.d. Record details 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 2024-06-26 Amount as printed 101.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.20 €	Kutina
Paid: 2026-07-03	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 Invoice number 8A-02750-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-02750 Invoice date 2026-06-03 Due date 2026-07-03 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 2026-07-03 Amount as printed 101.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.14 €	Karlovac
Paid: 2025-02-20	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 2025-02-20 Amount as printed 101.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.05 €	Novska
Paid: 2024-07-11	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 2024-07-11 Amount as printed 100.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.99 €	Kutina
Paid: 2025-09-30	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 2025-09-30 Amount as printed 100.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.99 €	Kutina
Paid: 2025-12-05	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 NAMIRNICE-VOĆE I POVRĆE Invoice number 8A-06166-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-06166 Invoice date 2025-11-03 Due date 2025-12-03 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 2025-12-05 Amount as printed 100.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.95 €	Karlovac
Paid: 2024-01-22	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-01-22 Amount as printed 100.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.94 €	Virovitičko-podravska županija
Paid: 2024-05-15	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 2024-05-15 Amount as printed 100.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.91 €	Kutina
Paid: 2026-03-06	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-00564-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-23329-00564 Invoice date 2026-02-05 Due date 2026-03-07 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 R1532 Rashodi za materijal i energiju - školska kuhinja Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-03-06 Amount as printed 100.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.90 €	Karlovac
Paid: 2024-12-23	Požega	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer Požega Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2024-12-23 Amount as printed 100.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	100.88 €	Požega
Paid: 2024-12-23	Požega	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer Požega Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2024-12-23 Amount as printed 100.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	100.86 €	Požega
Paid: 2025-11-12	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 2025-11-12 Amount as printed 100.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.85 €	Kutina
Paid: 2025-12-29	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-06876-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-06876 Invoice date 2025-12-05 Due date 2026-01-04 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 2025-12-29 Amount as printed 100.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.84 €	Karlovac
Paid: 2026-07-03	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 2026-07-03 Amount as printed 100.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.83 €	Požega
Paid: 2024-05-06	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 2024-05-06 Amount as printed 100.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.78 €	Kutina
Paid: 2025-04-09	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 04 /2025 Invoice number 8A-01932-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-01932 Invoice date 2025-04-02 Due date 2025-05-02 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 2025-04-09 Amount as printed 100.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.77 €	Karlovac
Paid: 2025-10-08	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-04981-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-04981 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 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 2025-10-08 Amount as printed 100.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.61 €	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-NAMRINICE ŠMK 22 .10.24 Invoice number 8A-05858-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-05858 Invoice date 2024-10-22 Due date 2024-11-21 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 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 100.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.58 €	Karlovac
Paid: 2024-09-30	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-NAMIRNICE PB 18. 09.24. Invoice number 8A-05091-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-05091 Invoice date 2024-09-18 Due date 2024-10-18 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 2024-09-30 Amount as printed 100.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.49 €	Karlovac
Paid: 2025-04-11	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-01813-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-01813 Invoice date 2025-03-28 Due date 2025-04-27 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 2025-04-11 Amount as printed 100.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.46 €	Karlovac
Paid: 2024-12-19	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-06747-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-06747 Invoice date 2024-11-30 Due date 2024-12-30 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 2024-12-19 Amount as printed 100.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.44 €	Karlovac
Paid: 2024-12-23	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- REPREZENTACIJA Invoice number 8A-07102-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-07102 Invoice date 2024-12-16 Due date 2025-01-15 Recipient seat KRIŽEVCI Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1177 Ostali nespomenuti rashodi poslovanja Budget user OŠ TURANJ Payment date 2024-12-23 Amount as printed 100.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.40 €	Karlovac
Paid: 2025-10-21	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 FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-10-21 Amount as printed 100.37 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	100.37 €	Čakovec
Paid: 2024-12-11	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 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","84.38"],["3293","Reprezentacija","15.97"]] Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-12-11 Amount as printed 100.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.35 €	Kutina
Paid: 2025-03-26	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-01522-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-01522 Invoice date 2025-03-15 Due date 2025-04-14 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 2025-03-26 Amount as printed 100.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.35 €	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.