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: 2025-06-06	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 ŠK 05 /2025 Invoice number 8A-02760-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-02760 Invoice date 2025-05-12 Due date 2025-06-11 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 2025-06-06 Amount as printed 86.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.54 €	Karlovac
Paid: 2025-05-02	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 2025-05-02 Amount as printed 86.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.52 €	Kutina
Paid: 2025-12-08	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 Reprezentacija Payment date 2025-12-08 Amount as printed 86.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	86.38 €	Klenovnik
Paid: 2026-07-03	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-02782-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-02782 Invoice date 2026-06-05 Due date 2026-07-05 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 R0933 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2026-07-03 Amount as printed 86.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.38 €	Karlovac
Paid: 2026-05-26	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 2026-05-26 Amount as printed 86.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.35 €	Požega
Paid: 2024-06-28	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 14. 06.24. Invoice number 8A-03413-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-03413 Invoice date 2024-06-14 Due date 2024-07-14 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 2024-06-28 Amount as printed 86.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.31 €	Karlovac
Paid: 2026-03-04	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-00477-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-00477 Invoice date 2026-02-02 Due date 2026-03-04 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 2026-03-04 Amount as printed 86.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.25 €	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-01-16 Amount as printed 86.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.25 €	Virovitičko-podravska županija
Paid: 2025-11-24	GRADSKO KAZALIŠTE POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE 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 GRADSKO KAZALIŠTE POŽEGA Payment date 2025-11-24 Amount as printed 86.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.19 €	Požega
Paid: 2024-10-17	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-05574-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-05574 Invoice date 2024-10-08 Due date 2024-11-07 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 R1330 Rashodi za materijal i energiju Budget user OŠ SKAKAVAC Payment date 2024-10-17 Amount as printed 86.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.11 €	Karlovac
Paid: 2024-11-27	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-06445-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-06445 Invoice date 2024-11-19 Due date 2024-12-19 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 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 2024-11-27 Amount as printed 86.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.10 €	Karlovac
Paid: 2024-11-13	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 2024-11-13 Amount as printed 86.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.05 €	Požega
Paid: 2024-06-26	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 2024-06-26 Amount as printed 86.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.04 €	Kutina
Paid: 2025-05-19	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-02350-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-02350 Invoice date 2025-04-23 Due date 2025-05-23 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 R1448 Rashodi za materijal i energiju Budget user OŠ SKAKAVAC Payment date 2025-05-19 Amount as printed 86.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.00 €	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 85.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.97 €	Požega
Paid: 2025-05-14	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- NAMIRNICE ŠK 05 /2025 Invoice number 8A-02695-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-02695 Invoice date 2025-05-09 Due date 2025-06-08 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 2025-05-14 Amount as printed 85.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.95 €	Karlovac
Paid: 2025-11-14	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- NAMIRNICE ŠK 10 /2025 Invoice number 8A-05783-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-05783 Invoice date 2025-10-14 Due date 2025-11-13 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 2025-11-14 Amount as printed 85.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.95 €	Karlovac
08/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient KTC TRGOVAČKO DRUŠTVO ZA PROIZVODNJ U, TRGOVINU I USLUGE, D. Recipient type not-stated Recipient OIB 95970838122 Recipient place Križevci Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	85.85 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-31	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 32214 Account name MATERIJAL I SREDSTVA ZA ČIŠĆENJE I ODRŽAVANJE Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-12-31 Amount as printed 85.81 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	85.81 €	Čakovec
Paid: 2024-11-14	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-05851-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-05851 Invoice date 2024-10-21 Due date 2024-11-20 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 R1264 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ MAHIČNO Payment date 2024-11-14 Amount as printed 85.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.81 €	Karlovac
Paid: 2024-01-16	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 2024-01-16 Amount as printed 85.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.80 €	Kutina
Paid: 2026-05-29	OŠ ŠVARČA	KTC D.D. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- SREDSTVA ZA ČIŠ ĆENJE PB 4/2026 Invoice number 8A-02059-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-02059 Invoice date 2026-04-29 Due date 2026-05-29 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 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 2026-05-29 Amount as printed 85.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.68 €	Karlovac
Paid: 2025-12-24	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-NAMIRNICEMZO 11/2025 Invoice number 8A-06589-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-06589 Invoice date 2025-11-24 Due date 2025-12-24 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 2025-12-24 Amount as printed 85.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.65 €	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-10-21 Amount as printed 85.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.63 €	Virovitičko-podravska županija
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 ŠK 01 /2025 Invoice number 8A-00497-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-00497 Invoice date 2025-01-25 Due date 2025-02-24 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 2025-02-04 Amount as printed 85.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.60 €	Karlovac
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 85.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.53 €	Požega
Paid: 2025-03-20	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 2025-03-20 Amount as printed 85.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.50 €	Kutina
Paid: 2024-06-27	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 6/2024 Invoice number 8A-03369-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-03369 Invoice date 2024-06-11 Due date 2024-07-11 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 2024-06-27 Amount as printed 85.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.45 €	Karlovac
Paid: 2024-11-28	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 2024-11-28 Amount as printed 85.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.44 €	Kutina
Paid: 2025-02-18	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 2025-02-18 Amount as printed 85.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.39 €	Požega
Paid: 2026-07-17	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 2026-07-17 Amount as printed 85.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.31 €	Požega
07/2025	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	85.22 €	Ministarstvo financija — Državna riznica
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 PB 02 /2025 Invoice number 8A-00722-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-00722 Invoice date 2025-02-05 Due date 2025-03-07 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 2025-02-13 Amount as printed 85.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.20 €	Karlovac
Paid: 2025-06-16	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 I POVRĆE Invoice number 8A-02735-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-02735 Invoice date 2025-05-12 Due date 2025-06-11 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0955 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2025-06-16 Amount as printed 85.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.16 €	Karlovac
Paid: 2025-03-11	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-00895-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-00895 Invoice date 2025-02-13 Due date 2025-03-15 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 2025-03-11 Amount as printed 85.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.11 €	Karlovac
Paid: 2024-07-11	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 2024-07-11 Amount as printed 85.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.10 €	Kutina
Paid: 2026-06-12	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 ŠMK Invoice number 8A-02392-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-02392 Invoice date 2026-05-15 Due date 2026-06-14 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1439 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ REČICA Payment date 2026-06-12 Amount as printed 85.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.01 €	Karlovac
Paid: 2026-07-01	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 2026-07-01 Amount as printed 85.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	85.00 €	Klenovnik
Paid: 2024-10-24	KNJIŽNICA I ČITAONICA KUTINA	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA 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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2024-10-24 Amount as printed 85.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.00 €	Kutina
Paid: 2025-06-18	KNJIŽNICA I ČITAONICA KUTINA	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA 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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2025-06-18 Amount as printed 85.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.00 €	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.