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: 2025-04-09	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 2025-04-09 Amount as printed 89.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.24 €	Požega
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 15 .04.24. Invoice number 8A-02049-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-02049 Invoice date 2024-04-15 Due date 2024-05-15 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 2024-04-25 Amount as printed 89.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.23 €	Karlovac
Paid: 2025-11-13	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 2025-11-13 Amount as printed 89.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.23 €	Požega
Paid: 2025-07-31	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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ Stjepana Kefelje Kutina Payment date 2025-07-31 Amount as printed 89.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.21 €	Kutina
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 5/2025 Invoice number 8A-03223-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-03223 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 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 89.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.20 €	Karlovac
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 3293 Account name Reprezentacija Payment date 2024-09-19 Amount as printed 89.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.10 €	Kutina
Paid: 2026-03-03	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-00640-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-98213-00640 Invoice date 2026-02-10 Due date 2026-02-25 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 2026-03-03 Amount as printed 89.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.07 €	Karlovac
Paid: 2025-02-13	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- NAMIRNICE ŠK 02 /2025 Invoice number 8A-00686-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-00686 Invoice date 2025-02-03 Due date 2025-03-05 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 2025-02-13 Amount as printed 89.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.05 €	Karlovac
Paid: 2026-04-02	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-01088-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-01088 Invoice date 2026-03-04 Due date 2026-04-03 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 R1309 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2026-04-02 Amount as printed 88.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.99 €	Karlovac
Paid: 2026-09-30	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 2026-09-30 Amount as printed 88.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.92 €	Požega
Paid: 2024-11-15	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 10/2024 Invoice number 8A-05870-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-05870 Invoice date 2024-10-22 Due date 2024-11-21 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 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 2024-11-15 Amount as printed 88.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.88 €	Karlovac
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-06121-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-06121 Invoice date 2025-10-30 Due date 2025-11-29 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 88.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.86 €	Karlovac
Paid: 2026-05-14	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 2026-05-14 Amount as printed 88.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.85 €	Kutina
Paid: 2024-03-11	OŠ ZVONIMIRA FRANKA, KUTINA	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-03-11 Amount as printed 88.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.84 €	Kutina
Paid: 2024-12-16	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-12-16 Amount as printed 88.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.73 €	Požega
Paid: 2026-03-16	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-03-16 Amount as printed 88.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.61 €	Požega
Paid: 2025-12-15	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 - OSTALI MATERIJ AL Invoice number 8A-06445-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-79313-06445 Invoice date 2025-11-15 Due date 2025-12-15 Recipient seat KRIŽEVCI Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R1111 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-12-15 Amount as printed 88.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.59 €	Karlovac
Paid: 02/2026	GRAD KOPRIVNICA	KTC D.D. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description 3722 Naknade građanima i kućanstvima u naravi Recipient seat KRIŽEVCI Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2026-02 Amount as printed 88,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	88.46 €	Koprivnica
Paid: 2025-06-27	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 2025-06-27 Amount as printed 88.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.37 €	Kutina
Paid: 2024-05-10	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 Sitne potrebe Općine Payment date 2024-05-10 Amount as printed 88.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	88.35 €	Klenovnik
Paid: 2026-07-23	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 RADIONICE 6/2026 Invoice number 8A-02992-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02992 Invoice date 2026-06-23 Due date 2026-07-23 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 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R1162 Ostali nespomenuti rashodi poslovanja Budget user OŠ GRABRIK Payment date 2026-07-23 Amount as printed 88.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.32 €	Karlovac
Paid: 2024-07-19	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 2024-07-19 Amount as printed 88.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.26 €	Požega
10/2025	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	88.25 €	Ministarstvo financija — Državna riznica
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 88.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.25 €	Požega
Paid: 12/2024	GRAD KOPRIVNICA	KTC D.D. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat KRIŽEVCI Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2024-12 Amount as printed 88,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	88.20 €	Koprivnica
Paid: 2025-05-14	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 2025-05-14 Amount as printed 88.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.13 €	Kutina
Paid: 2024-12-03	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 ŠK 11 /2024 Invoice number 8A-06648-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-06648 Invoice date 2024-11-27 Due date 2024-12-27 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 2024-12-03 Amount as printed 88.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.03 €	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 87.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.99 €	Požega
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 09.04. 24. Invoice number 8A-01928-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-01928 Invoice date 2024-04-09 Due date 2024-05-09 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 87.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.92 €	Karlovac
Paid: 2024-01-10	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 2024-01-10 Amount as printed 87.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.88 €	Virovitičko-podravska županija
Paid: 2025-03-28	OŠ Banova Jaruga	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer OŠ Banova Jaruga Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Banova Jaruga Payment date 2025-03-28 Amount as printed 87.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.86 €	Kutina
Paid: 2024-04-09	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 2024-04-09 Amount as printed 87.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.84 €	Kutina
Paid: 2025-07-04	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-03370-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-03370 Invoice date 2025-06-05 Due date 2025-07-05 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 2025-07-04 Amount as printed 87.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.83 €	Karlovac
Paid: 2026-06-01	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	KTC D.D. Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description CENTAR NAMIRNICE Invoice number 8A-02131-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-23329-02131 Invoice date 2026-05-02 Due date 2026-06-01 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1532 Rashodi za materijal i energiju - školska kuhinja Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-06-01 Amount as printed 87.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.83 €	Karlovac
Paid: 2026-09-09	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 Potrošni materijal Payment date 2026-09-09 Amount as printed 87.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	87.75 €	Klenovnik
Paid: 2024-12-19	OŠ BANIJA	KTC D.D. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSBAN NAMIRNICE Invoice number 8A-06748-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-06748 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0861 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2024-12-19 Amount as printed 87.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.73 €	Karlovac
Paid: 2024-02-15	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 2024-02-15 Amount as printed 87.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.68 €	Požega
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	87.65 €	Ministarstvo financija — Državna riznica
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-00385-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-00385 Invoice date 2025-01-21 Due date 2025-02-20 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 87.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.60 €	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-03013-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-03013 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 87.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.59 €	Karlovac

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

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KTC D.D.