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: 2024-07-18	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 Materijal za čišćenje Payment date 2024-07-18 Amount as printed 98.86 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	98.86 €	Klenovnik
Paid: 2024-10-31	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-05733-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-05733 Invoice date 2024-10-15 Due date 2024-11-14 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 R1314 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ REČICA Payment date 2024-10-31 Amount as printed 98.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.84 €	Karlovac
Paid: 2025-02-12	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-00563-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-00563 Invoice date 2025-01-29 Due date 2025-02-28 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 2025-02-12 Amount as printed 98.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.76 €	Karlovac
Paid: 2024-04-30	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-02169-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-02169 Invoice date 2024-04-19 Due date 2024-05-19 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 R1199 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2024-04-30 Amount as printed 98.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.72 €	Karlovac
Paid: 2025-12-30	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 2025-12-30 Amount as printed 98.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.60 €	Kutina
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 98.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.47 €	Kutina
Paid: 2024-06-24	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-03494-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-03494 Invoice date 2024-06-17 Due date 2024-07-17 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 R1314 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ REČICA Payment date 2024-06-24 Amount as printed 98.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.45 €	Karlovac
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 32931 Account name REPREZENTACIJA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-11-04 Amount as printed 98.32 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	98.32 €	Čakovec
Paid: 2026-06-19	OŠ Stjepana Kefelje Kutina	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Stjepana Kefelje Kutina Payment date 2026-06-19 Amount as printed 98.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.18 €	Kutina
Paid: 2026-06-09	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 5/2026 Invoice number 8A-02274-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02274 Invoice date 2026-05-11 Due date 2026-06-10 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 R1185 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2026-06-09 Amount as printed 98.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.15 €	Karlovac
Paid: 2024-05-02	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 2024-05-02 Amount as printed 98.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.08 €	Kutina
Paid: 2024-02-15	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 MAT I SREDSTVA Z A ČIŠĆENJE Invoice number 8A-00103-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-79313-00103 Invoice date 2024-01-08 Due date 2024-02-07 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 04 OŠ DUBOVAC 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 R0997 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-02-15 Amount as printed 98.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.08 €	Karlovac
Paid: 2025-11-10	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- NAMIRNICE Invoice number 8A-05701-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-05701 Invoice date 2025-10-09 Due date 2025-11-08 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 R1337 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2025-11-10 Amount as printed 98.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.07 €	Karlovac
Paid: 2024-04-15	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-01186-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-01186 Invoice date 2024-03-04 Due date 2024-04-03 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 R0861 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2024-04-15 Amount as printed 98.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.01 €	Karlovac
11/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale usluge 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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3239 Expense type Ostale usluge	98.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-10	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 2026-03-10 Amount as printed 98.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.00 €	Kutina
Paid: 2024-12-19	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 2024-12-19 Amount as printed 97.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.95 €	Kutina
Paid: 2025-12-16	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 2025-12-16 Amount as printed 97.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.95 €	Kutina
Paid: 2024-12-20	Karlovac	KTC D.D. Record details Domain payments Record type payment Payer Karlovac Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description BOBI POKLON PAKET Invoice number 8A-07076-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR05 8109-23820-07076 Invoice date 2024-12-14 Due date 2025-01-13 Recipient seat KRIŽEVCI Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 005 02 15 MO CEROVAC VUKMANIĆKI Programme / activity A20 2002A200201 Materijalni i financijski rashodi poslovanja mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0403 Ostali nespomenuti rashodi poslovanja Payment date 2024-12-20 Amount as printed 97.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.89 €	Karlovac
Paid: 2025-02-14	OŠ BANIJA	KTC D.D. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSBAN NAMIRNICE-OSTALO Invoice number 8A-00596-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-00596 Invoice date 2025-01-30 Due date 2025-03-01 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 2025-02-14 Amount as printed 97.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.88 €	Karlovac
Paid: 2024-07-17	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 2024-07-17 Amount as printed 97.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.86 €	Požega
Paid: 2025-01-30	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 ŠK 1/ 2024 Invoice number 8A-00173-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-00173 Invoice date 2025-01-10 Due date 2025-02-09 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1276 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2025-01-30 Amount as printed 97.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.85 €	Karlovac
Paid: 2024-01-08	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 3293 Account name Reprezentacija Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-01-08 Amount as printed 97.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.84 €	Kutina
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 97.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	97.72 €	Požega
Paid: 2025-11-03	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-05578-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-05578 Invoice date 2025-10-03 Due date 2025-11-02 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 2025-11-03 Amount as printed 97.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.65 €	Karlovac
Paid: 2026-01-14	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 12/2025 Invoice number 8A-07070-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-07070 Invoice date 2025-12-15 Due date 2026-01-14 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 2026-01-14 Amount as printed 97.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.59 €	Karlovac
02/2026	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	97.52 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-29	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 2024-02-29 Amount as printed 97.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.50 €	Kutina
Paid: 2026-02-06	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 1/2026 Invoice number 8A-00064-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-00064 Invoice date 2026-01-09 Due date 2026-02-08 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 R1185 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2026-02-06 Amount as printed 97.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.49 €	Karlovac
Paid: 2025-02-14	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 2025-02-14 Amount as printed 97.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.47 €	Kutina
Paid: 2024-09-19	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-09-19 Amount as printed 97.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.44 €	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- ŠK NAMIRNICE 11 /2024 Invoice number 8A-06790-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-06790 Invoice date 2024-12-02 Due date 2025-01-01 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 2024-12-13 Amount as printed 97.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.36 €	Karlovac
Paid: 2026-08-27	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 2026-08-27 Amount as printed 97.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.32 €	Požega
Paid: 2024-11-28	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-06345-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-06345 Invoice date 2024-11-12 Due date 2024-12-12 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 2024-11-28 Amount as printed 97.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.24 €	Karlovac
Paid: 2025-03-25	OŠ GRABRIK	KTC D.D. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ GRABRIK-NAMIRNICE MZ O-3/2025 Invoice number 8A-01618-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-01618 Invoice date 2025-03-20 Due date 2025-04-19 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 2025-03-25 Amount as printed 97.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.13 €	Karlovac
Paid: 2026-03-13	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-00606-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-00606 Invoice date 2026-02-09 Due date 2026-03-11 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 2026-03-13 Amount as printed 97.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.08 €	Karlovac
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-06539-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-06539 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 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 2024-12-04 Amount as printed 97.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.02 €	Karlovac
Paid: 2024-12-19	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 2024-12-19 Amount as printed 97.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.01 €	Kutina
Paid: 2025-01-27	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 01/2024 Invoice number 8A-00036-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-00036 Invoice date 2025-01-10 Due date 2025-02-02 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 R1261 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-01-27 Amount as printed 97.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.00 €	Karlovac
Paid: 2025-04-24	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 2025-04-24 Amount as printed 96.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.90 €	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.