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: 2026-08-25	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	KTC D.D. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description JVP-RN ZA MATERIJAL ZA ČIŠĆENJE I ODRŽAVANJE ČISTOĆE Invoice number 8A-03666-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR05 8109-98213-03666 Invoice date 2026-08-10 Due date 2026-08-25 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0076 Rashodi za materijal i energiju Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-08-25 Amount as printed 96.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.84 €	Karlovac
Paid: 2024-10-16	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 09. 10.24. Invoice number 8A-05608-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-05608 Invoice date 2024-10-09 Due date 2024-11-08 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 2024-10-16 Amount as printed 96.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.83 €	Karlovac
Paid: 2026-03-09	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-00633-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-00633 Invoice date 2026-02-10 Due date 2026-03-12 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 R1486 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ SKAKAVAC Payment date 2026-03-09 Amount as printed 96.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.83 €	Karlovac
Paid: 2026-07-10	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 2026-07-10 Amount as printed 96.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.74 €	Kutina
03/2026	08665-Hrvatski zavod za socijalni rad	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 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3293 Expense type Reprezentacija	96.65 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-21	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 2025-03-21 Amount as printed 96.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.61 €	Novska
Paid: 2024-02-19	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-00208-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-00208 Invoice date 2024-01-13 Due date 2024-02-12 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 2024-02-19 Amount as printed 96.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.60 €	Karlovac
Paid: 2026-05-15	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 2026-05-15 Amount as printed 96.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.57 €	Kutina
Paid: 2025-02-26	OŠ ŠVARČA	KTC D.D. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE PB 02 /2025 Invoice number 8A-00919-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-00919 Invoice date 2025-02-14 Due date 2025-03-16 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1261 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-02-26 Amount as printed 96.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.57 €	Karlovac
Paid: 2026-03-19	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.SANIT. Invoice number 8A-00772-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-00772 Invoice date 2026-02-17 Due date 2026-03-19 Recipient seat KRIŽEVCI Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1460 Rashodi za materijal i energiju Budget user OŠ SKAKAVAC Payment date 2026-03-19 Amount as printed 96.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.51 €	Karlovac
Paid: 2025-11-07	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-05624-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-05624 Invoice date 2025-10-07 Due date 2025-11-06 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 R1385 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ MAHIČNO Payment date 2025-11-07 Amount as printed 96.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.47 €	Karlovac
Paid: 2024-01-16	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 3293 Account name Reprezentacija Payment date 2024-01-16 Amount as printed 96.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.47 €	Virovitičko-podravska županija
Paid: 2024-02-19	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-SREDSTVA ZA ČIŠĆ I ODRŽ 18.01.24 Invoice number 8A-00313-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-00313 Invoice date 2024-01-18 Due date 2024-02-17 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 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1117 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-02-19 Amount as printed 96.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.45 €	Karlovac
Paid: 2025-06-30	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 PB 6/2025 Invoice number 8A-03410-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-03410 Invoice date 2025-06-07 Due date 2025-07-07 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1197 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-06-30 Amount as printed 96.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.39 €	Karlovac
Paid: 2026-03-16	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 2026-03-16 Amount as printed 96.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.38 €	Kutina
Paid: 2025-03-25	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 2025-03-25 Amount as printed 96.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.31 €	Požega
Paid: 2025-11-28	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 ČIŠĆ ENJE Invoice number 8A-06080-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-06080 Invoice date 2025-10-29 Due date 2025-11-28 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 R1405 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2025-11-28 Amount as printed 96.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.29 €	Karlovac
Paid: 2026-04-07	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 2026-04-07 Amount as printed 96.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.24 €	Kutina
Paid: 2026-04-08	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 Invoice number 8A-01185-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-01185 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 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 2026-04-08 Amount as printed 96.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.14 €	Karlovac
Paid: 2024-10-14	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 Invoice number 8A-05330-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-05330 Invoice date 2024-09-27 Due date 2024-10-27 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 R0861 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2024-10-14 Amount as printed 96.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.11 €	Karlovac
Paid: 2025-03-31	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 03 /2025 Invoice number 8A-01704-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-01704 Invoice date 2025-03-24 Due date 2025-04-23 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1261 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-03-31 Amount as printed 96.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.06 €	Karlovac
Paid: 2026-06-03	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- NAMIRNICE PB 5/ 2026 Invoice number 8A-02164-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-02164 Invoice date 2026-05-05 Due date 2026-06-04 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1250 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2026-06-03 Amount as printed 96.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.06 €	Karlovac
Paid: 2024-06-20	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 2024-06-20 Amount as printed 96.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	96.05 €	Virje
Paid: 2025-12-19	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-06508-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-06508 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 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 2025-12-19 Amount as printed 96.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.00 €	Karlovac
Paid: 2025-05-05	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-05-05 Amount as printed 95.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.98 €	Požega
Paid: 2024-05-09	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 MZ O 4/2024 Invoice number 8A-02110-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02110 Invoice date 2024-04-16 Due date 2024-05-16 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 2024-05-09 Amount as printed 95.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.93 €	Karlovac
Paid: 2026-01-02	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-06856-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-06856 Invoice date 2025-12-05 Due date 2026-01-04 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 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.I. V.P. iz prethodne godine - pomoći iz drž.proračuna PK Functional classification 0912 Osnovno obrazovanje Budget position R1243-1 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2026-01-02 Amount as printed 95.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.93 €	Karlovac
Paid: 2024-05-24	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 2024-05-24 Amount as printed 95.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.91 €	Kutina
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 95.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.90 €	Požega
Paid: 2024-10-24	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 Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-10-24 Amount as printed 95.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.64 €	Kutina
Paid: 2026-06-18	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-02530-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-02530 Invoice date 2026-05-22 Due date 2026-06-21 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 2026-06-18 Amount as printed 95.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.63 €	Karlovac
Paid: 2024-06-26	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 2024-06-26 Amount as printed 95.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.59 €	Novska
Paid: 2025-06-16	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 05 /2025 Invoice number 8A-02901-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-02901 Invoice date 2025-05-19 Due date 2025-06-18 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 R1261 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-06-16 Amount as printed 95.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.54 €	Karlovac
Paid: 2025-01-13	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 23293 Account name REPREZENTACIJA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2025-01-13 Amount as printed 95.53 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	95.53 €	Čakovec
Paid: 2025-10-29	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 2025-10-29 Amount as printed 95.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.48 €	Požega
Paid: 2024-02-20	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 2024-02-20 Amount as printed 95.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.41 €	Kutina
Paid: 2025-05-19	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 2025-05-19 Amount as printed 95.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.40 €	Novska
Paid: 2026-08-06	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 2026-08-06 Amount as printed 95.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.38 €	Požega
04/2026	06035-Hrvatska agencija za poljoprivredu i hranu	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 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 3293 Expense type Reprezentacija	95.28 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-11	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 Plaćanje računa za robu - reprezentacija Dan Općine Payment date 2024-10-11 Amount as printed 95.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	95.28 €	Klenovnik

^* 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.