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
02/2026	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	95.11 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-12	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 3293 Account name Reprezentacija Budget user OŠ Mate Lovraka Payment date 2025-06-12 Amount as printed 95.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.10 €	Kutina
Paid: 2025-11-24	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 - REPREZENTACIJA Invoice number 8A-05979-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-79313-05979 Invoice date 2025-10-24 Due date 2025-11-23 Recipient seat KRIŽEVCI Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 008 02 04 OŠ DUBOVAC 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 Ostali nespomenuti rashodi poslovanja Budget user OŠ DUBOVAC Payment date 2025-11-24 Amount as printed 94.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.99 €	Karlovac
Paid: 2025-07-08	OŠ Mate Lovraka	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer OŠ Mate Lovraka Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Mate Lovraka Payment date 2025-07-08 Amount as printed 94.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.90 €	Kutina
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 ŠK 05 /2025 Invoice number 8A-02908-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-02908 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 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1276 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2025-06-16 Amount as printed 94.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.90 €	Karlovac
Paid: 2026-01-09	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-REPREZENTACI JA MZO 12/2025 Invoice number 8A-07026-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-07026 Invoice date 2025-12-12 Due date 2026-01-11 Recipient seat KRIŽEVCI Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1179 Ostali nespomenuti rashodi poslovanja Budget user OŠ GRABRIK Payment date 2026-01-09 Amount as printed 94.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.88 €	Karlovac
Paid: 2026-03-16	OŠ Mate Lovraka	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer OŠ Mate Lovraka Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Mate Lovraka Payment date 2026-03-16 Amount as printed 94.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.76 €	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 94.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.67 €	Požega
Paid: 2026-03-31	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 2026-03-31 Amount as printed 94.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.49 €	Kutina
Paid: 2024-03-18	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 2/2024 Invoice number 8A-01119-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-01119 Invoice date 2024-02-29 Due date 2024-03-30 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 2024-03-18 Amount as printed 94.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.46 €	Karlovac
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume Record details Domain payments Recipient KTC TRGOVAČKO DRUŠTVO ZA PROIZVODNJ U, TRGOVINU I USLUGE, D. Recipient type not-stated Recipient OIB 95970838122 Recipient place Križevci Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3225 Expense type Sitni inventar i autogume	94.42 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-23	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 2026-01-23 Amount as printed 94.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.37 €	Požega
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-00659-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-00659 Invoice date 2025-02-01 Due date 2025-03-03 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 2025-02-14 Amount as printed 94.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.33 €	Karlovac
Paid: 2024-03-06	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 2024-03-06 Amount as printed 94.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.32 €	Požega
Paid: 2025-06-30	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 2025-06-30 Amount as printed 94.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.30 €	Kutina
Paid: 2025-04-30	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-OSTALI MATER IJAL PB 3/2025 Invoice number 8A-01821-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-01821 Invoice date 2025-03-28 Due date 2025-04-27 Recipient seat KRIŽEVCI Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 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 2025-04-30 Amount as printed 94.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.30 €	Karlovac
Paid: 2025-04-02	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 2025-04-02 Amount as printed 94.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.07 €	Požega
Paid: 2025-09-11	OŠ REČICA	KTC D.D. Record details Domain payments Record type payment Payer OŠ REČICA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSREC MATERIJAL ZA ĆIŠĆ ENJE Invoice number 8A-04917-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 0819-72813-04917 Invoice date 2025-09-03 Due date 2025-10-03 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 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 2025-09-11 Amount as printed 94.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.00 €	Karlovac
Paid: 2026-06-29	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 2026-06-29 Amount as printed 93.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.93 €	Kutina
Paid: 2026-02-12	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-02-12 Amount as printed 93.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.73 €	Požega
Paid: 2024-05-29	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-02414-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02414 Invoice date 2024-05-02 Due date 2024-06-01 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 2024-05-29 Amount as printed 93.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.71 €	Karlovac
Paid: 2024-10-30	OŠ GRABRIK	KTC D.D. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ GRABRIK-OSTALI MATER IJAL ZA POTREBE RED.POS. 10/2024 Invoice number 8A-05508-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-05508 Invoice date 2024-10-04 Due date 2024-11-03 Recipient seat KRIŽEVCI Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1062 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-10-30 Amount as printed 93.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.69 €	Karlovac
Paid: 2026-03-27	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- NAMIRNICE PB 02 /2026 Invoice number 8A-00956-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-00956 Invoice date 2026-02-26 Due date 2026-03-28 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 2026-03-27 Amount as printed 93.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.54 €	Karlovac
Paid: 2024-06-19	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 3223 Account name Energija Payment date 2024-06-19 Amount as printed 93.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.53 €	Virovitičko-podravska županija
Paid: 2024-05-06	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 22. 04.24 Invoice number 8A-02201-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-02201 Invoice date 2024-04-22 Due date 2024-05-22 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 2024-05-06 Amount as printed 93.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.42 €	Karlovac
Paid: 2025-03-26	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-01550-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-01550 Invoice date 2025-03-17 Due date 2025-04-16 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 2025-03-26 Amount as printed 93.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.39 €	Karlovac
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-OSTALO Invoice number 8A-06288-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-06288 Invoice date 2025-11-07 Due date 2025-12-07 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 93.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.30 €	Karlovac
Paid: 2026-04-17	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-01385-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-01385 Invoice date 2026-03-20 Due date 2026-04-19 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 2026-04-17 Amount as printed 93.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.30 €	Karlovac
Paid: 2024-05-03	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-01867-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-01867 Invoice date 2024-04-05 Due date 2024-05-05 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0848 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2024-05-03 Amount as printed 93.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.26 €	Karlovac
Paid: 2026-09-30	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-OSTALI MATER IJAL ZA RED.POSL.8/2026 Invoice number 8A-03907-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-03907 Invoice date 2026-08-28 Due date 2026-09-27 Recipient seat KRIŽEVCI Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1166 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2026-09-30 Amount as printed 93.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.19 €	Karlovac
Paid: 2024-04-25	OŠ ŠVARČA	KTC D.D. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR NAMIRNICE ŠMK 11 .04.24 Invoice number 8A-01991-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-01991 Invoice date 2024-04-11 Due date 2024-05-11 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 2024-04-25 Amount as printed 93.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.00 €	Karlovac
Paid: 2026-05-19	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-01878-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-01878 Invoice date 2026-04-18 Due date 2026-05-18 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0933 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2026-05-19 Amount as printed 92.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.99 €	Karlovac
Paid: 2025-03-21	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 UTROŠEN E ZA ŽUPANIJSKO NATJECANJE IZ MA TEMAT Invoice number 8A-01479-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-01479 Invoice date 2025-03-13 Due date 2025-04-12 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 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 R0941 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2025-03-21 Amount as printed 92.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.93 €	Karlovac
Paid: 2026-02-26	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 - SREDSTVA I MAT . ZA ČIŠĆENJE Invoice number 8A-00375-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-79313-00375 Invoice date 2026-01-27 Due date 2026-02-26 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 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1098 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2026-02-26 Amount as printed 92.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.91 €	Karlovac
Paid: 2025-10-24	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 2025-10-24 Amount as printed 92.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.89 €	Kutina
Paid: 2026-01-07	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- MATERIJAL I SRE DSTVA ZA ČIŠĆENJE Invoice number 8A-06976-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-06976 Invoice date 2025-12-10 Due date 2026-01-09 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 R1236 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2026-01-07 Amount as printed 92.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.85 €	Karlovac
Paid: 2025-11-21	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 10 /2025 Invoice number 8A-05986-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-05986 Invoice date 2025-10-24 Due date 2025-11-23 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 2025-11-21 Amount as printed 92.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.80 €	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- NAMIRNICE PB 12 /2025 Invoice number 8A-06839-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-06839 Invoice date 2025-12-04 Due date 2026-01-03 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1261 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2026-01-02 Amount as printed 92.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.77 €	Karlovac
Paid: 2024-11-28	OŠ GRABRIK	KTC D.D. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ GRABRIK-NAMIRNICE PB 10/2024 Invoice number 8A-05977-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-05977 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 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1082 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-11-28 Amount as printed 92.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.74 €	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 92.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.71 €	Požega

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language

KTC D.D.