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: 2026-08-27	GRAD ČAKOVEC	KTC D.D. Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIŽEVCI Economic classification 3293 Account name REPREZENTACIJA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2026-08-27 Amount as printed 90.69 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	90.69 €	Čakovec
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- NAMIRNICE PB 12 /2025 Invoice number 8A-06981-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-06981 Invoice date 2025-12-11 Due date 2026-01-10 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 2026-01-07 Amount as printed 90.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.65 €	Karlovac
Paid: 2024-10-04	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 9/2024 Invoice number 8A-05052-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-05052 Invoice date 2024-09-16 Due date 2024-10-16 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 2024-10-04 Amount as printed 90.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.64 €	Karlovac
Paid: 2025-10-20	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 2025-10-20 Amount as printed 90.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.63 €	Kutina
Paid: 2024-03-14	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 2024-03-14 Amount as printed 90.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.60 €	Novska
Paid: 2026-06-19	GRADSKA KNJIŽNICA POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","55.41"],["3293","Reprezentacija","35.05"]] Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2026-06-19 Amount as printed 90.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.46 €	Požega
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-01877-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-01877 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 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 2026-05-19 Amount as printed 90.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.45 €	Karlovac
Paid: 2024-07-04	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 2024-07-04 Amount as printed 90.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.40 €	Kutina
Paid: 2026-06-18	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-MAT.ZA HIG.P OTREBE/OSTALI 5/2026 Invoice number 8A-02525-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02525 Invoice date 2026-05-22 Due date 2026-06-21 Recipient seat KRIŽEVCI Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu 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 Breakdown by account [["322160","Materijal za higijenske potrebe i njegu","77.85"],["322190","Ostali materijal za potrebe redovnog poslovanja","12.55"]] Budget user OŠ GRABRIK Payment date 2026-06-18 Amount as printed 90.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.40 €	Karlovac
Paid: 2025-06-27	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 3293 Account name Reprezentacija Payment date 2025-06-27 Amount as printed 90.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.35 €	Požega
Paid: 2026-09-22	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 KTC UF4493 REPREZENTACIJA Invoice number 8A-04033-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR05 8109-23820-04033 Invoice date 2026-09-04 Due date 2026-09-19 Recipient seat KRIŽEVCI Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 005 02 05 GČ GRABRIK 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 R0352 Ostali nespomenuti rashodi poslovanja Payment date 2026-09-22 Amount as printed 90.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.13 €	Karlovac
Paid: 2026-06-03	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 2026-06-03 Amount as printed 90.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.05 €	Kutina
Paid: 2024-05-29	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 2024-05-29 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.00 €	Kutina
Paid: 2025-03-12	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 02 /2025 Invoice number 8A-01216-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-01216 Invoice date 2025-03-01 Due date 2025-03-31 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 2025-03-12 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.00 €	Karlovac
Paid: 2025-02-04	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 01 /2025 Invoice number 8A-00461-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-00461 Invoice date 2025-01-24 Due date 2025-02-23 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 2025-02-04 Amount as printed 89.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.98 €	Karlovac
Paid: 2024-06-10	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 27. 05.24. Invoice number 8A-02992-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-02992 Invoice date 2024-05-27 Due date 2024-06-26 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 2024-06-10 Amount as printed 89.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.96 €	Karlovac
Paid: 2026-09-18	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 2026-09-18 Amount as printed 89.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.91 €	Požega
Paid: 2025-11-06	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 MZ O 10/2025 Invoice number 8A-05623-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-05623 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 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 2025-11-06 Amount as printed 89.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.90 €	Karlovac
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- ČAŠE, SALVETE, VREĆE ZA SMEĆE, ALU FOLIJA PB 11 /2024 Invoice number 8A-06866-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-06866 Invoice date 2024-12-04 Due date 2025-01-03 Recipient seat KRIŽEVCI Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 2024-12-13 Amount as printed 89.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.79 €	Karlovac
Paid: 2025-12-16	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 2025-12-16 Amount as printed 89.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.78 €	Kutina
Paid: 2025-02-13	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 1/2025 Invoice number 8A-00299-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-00299 Invoice date 2025-01-16 Due date 2025-02-15 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1210 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2025-02-13 Amount as printed 89.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.75 €	Karlovac
Paid: 2025-04-23	OŠ BANIJA	KTC D.D. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSBAN NAMIRNICE-VOĆE Invoice number 8A-02164-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-02164 Invoice date 2025-04-14 Due date 2025-05-14 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0967 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2025-04-23 Amount as printed 89.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.73 €	Karlovac
Paid: 2025-06-06	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 2025-06-06 Amount as printed 89.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.67 €	Kutina
Paid: 2024-11-14	GRADSKI MUZEJ POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ POŽEGA Payment date 2024-11-14 Amount as printed 89.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.66 €	Požega
Paid: 2026-02-27	Kutina	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer Kutina Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2026-02-27 Amount as printed 89.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.63 €	Kutina
Paid: 2024-11-21	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 2024-11-21 Amount as printed 89.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.61 €	Kutina
Paid: 2026-01-13	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 2026-01-13 Amount as printed 89.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.60 €	Požega
Paid: 2025-02-14	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 ZA KUHINJU 01/2025 Invoice number 8A-00754-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-00754 Invoice date 2025-02-06 Due date 2025-03-08 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 2025-02-14 Amount as printed 89.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.56 €	Karlovac
Paid: 2024-05-16	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 07. 05.24 Invoice number 8A-02578-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-02578 Invoice date 2024-05-07 Due date 2024-06-06 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 2024-05-16 Amount as printed 89.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.52 €	Karlovac
Paid: 2024-10-04	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 9/2024 Invoice number 8A-05138-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-05138 Invoice date 2024-09-20 Due date 2024-10-20 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1094 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2024-10-04 Amount as printed 89.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.50 €	Karlovac
Paid: 2025-10-21	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 2025-10-21 Amount as printed 89.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.38 €	Virovitičko-podravska županija
Paid: 2024-06-26	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 2024-06-26 Amount as printed 89.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.37 €	Kutina
Paid: 2025-12-05	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 11 /2025 Invoice number 8A-06259-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-06259 Invoice date 2025-11-06 Due date 2025-12-06 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA 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 R1232 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-12-05 Amount as printed 89.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.33 €	Karlovac
Paid: 2025-06-30	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 06 /2025 Invoice number 8A-03248-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-03248 Invoice date 2025-06-02 Due date 2025-07-02 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1276 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2025-06-30 Amount as printed 89.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.30 €	Karlovac
Paid: 2024-05-20	Općina Đulovac	KTC d.d. Record details Domain payments Record type payment Payer Općina Đulovac Recipient KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat Križevci Postcode 48260 Description 2036KTC 78 RC Daruvar Daruvar Payment date 2024-05-20 Amount as printed 89.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	89.28 €	Đulovac
Paid: 2025-02-24	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 2025-02-24 Amount as printed 89.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.26 €	Kutina
Paid: 2026-03-18	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-00839-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-00839 Invoice date 2026-02-20 Due date 2026-03-22 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 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 2026-03-18 Amount as printed 89.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.26 €	Karlovac
Paid: 2024-12-03	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-12-03 Amount as printed 89.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.26 €	Požega
Paid: 2024-03-26	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 PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2024-03-26 Amount as printed 89.24 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	89.24 €	Čakovec
Paid: 2025-02-28	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 2025-02-28 Amount as printed 89.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.24 €	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.