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: 2026-03-09	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 2026-03-09 Amount as printed 85.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.00 €	Kutina
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-01116-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-01116 Invoice date 2026-03-06 Due date 2026-04-05 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 R1324 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2026-04-02 Amount as printed 85.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.00 €	Karlovac
Paid: 2025-11-19	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 2025-11-19 Amount as printed 84.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.90 €	Kutina
Paid: 2024-11-12	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 2024-11-12 Amount as printed 84.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.90 €	Požega
Paid: 2025-12-18	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-OSTALI MATER IJAL ZA RED.POSL.11/2025 Invoice number 8A-06437-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-06437 Invoice date 2025-11-14 Due date 2025-12-14 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 2025-12-18 Amount as printed 84.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.89 €	Karlovac
Paid: 2024-06-12	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 3222 Account name Materijal i sirovine Budget user OŠ Mate Lovraka Payment date 2024-06-12 Amount as printed 84.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.86 €	Kutina
Paid: 2025-10-07	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 2025-10-07 Amount as printed 84.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.86 €	Kutina
Paid: 2025-11-24	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-06000-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-06000 Invoice date 2025-10-25 Due date 2025-11-24 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 2025-11-24 Amount as printed 84.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.80 €	Karlovac
Paid: 2026-04-15	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-01271-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-01271 Invoice date 2026-03-16 Due date 2026-04-15 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 2026-04-15 Amount as printed 84.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.75 €	Karlovac
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 ZA ŽUPA NIJSKO NATJECANJE IZ FIZIKE Invoice number 8A-00834-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-00834 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 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.A. Pomoći iz županijskog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0919 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2026-03-18 Amount as printed 84.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.74 €	Karlovac
Paid: 2024-02-29	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 2024-02-29 Amount as printed 84.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.70 €	Kutina
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 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-03-16 Amount as printed 84.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.68 €	Požega
Paid: 2024-11-28	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-06444-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-06444 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 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 2024-11-28 Amount as printed 84.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.66 €	Karlovac
Paid: 04/2024	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 2024-04 Amount as printed 84,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	84.59 €	Koprivnica
Paid: 2026-01-26	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 2329 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2026-01-26 Amount as printed 84.59 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	84.59 €	Čakovec
Paid: 2026-02-27	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 2026-02-27 Amount as printed 84.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.56 €	Kutina
Paid: 2025-03-21	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-SRED.ZA ČIŠĆENJE Invoice number 8A-01342-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-01342 Invoice date 2025-03-06 Due date 2025-04-05 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 08 OŠ MAHIČNO 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 R1361 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2025-03-21 Amount as printed 84.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.43 €	Karlovac
Paid: 2024-10-14	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 PB 26. 09.24 Invoice number 8A-05300-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-05300 Invoice date 2024-09-26 Due date 2024-10-26 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 2024-10-14 Amount as printed 84.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.40 €	Karlovac
Paid: 2026-01-19	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-07187-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-07187 Invoice date 2025-12-20 Due date 2026-01-19 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1367 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2026-01-19 Amount as printed 84.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.39 €	Karlovac
Paid: 2026-07-14	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 2026-07-14 Amount as printed 84.32 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	84.32 €	Klenovnik
Paid: 2024-01-18	GRAD ČAKOVEC	KTC D.D. Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIŽEVCI Economic classification 23293 Account name REPREZENTACIJA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-01-18 Amount as printed 84.26 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	84.26 €	Čakovec
Paid: 2026-06-10	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-02314-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-02314 Invoice date 2026-05-12 Due date 2026-06-11 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0945 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2026-06-10 Amount as printed 84.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.14 €	Karlovac
Paid: 2024-02-28	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-00835-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-00835 Invoice date 2024-02-13 Due date 2024-03-14 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 R0861 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2024-02-28 Amount as printed 84.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.09 €	Karlovac
Paid: 2025-10-09	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-10-09 Amount as printed 84.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.04 €	Požega
Paid: 2026-07-07	DJEČJI VRTIĆ KUTINA	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-07-07 Amount as printed 84.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.00 €	Kutina
Paid: 2026-05-22	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-01940-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-01940 Invoice date 2026-04-22 Due date 2026-05-22 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 R1324 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2026-05-22 Amount as printed 84.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.00 €	Karlovac
Paid: 2025-10-27	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 2025-10-27 Amount as printed 83.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.95 €	Kutina
Paid: 2026-09-04	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 2026-09-04 Amount as printed 83.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.93 €	Požega
Paid: 2024-09-23	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 ZA PRVA ŠIĆE Invoice number 8A-04774-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-04774 Invoice date 2024-09-04 Due date 2024-10-04 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 2024-09-23 Amount as printed 83.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.84 €	Karlovac
Paid: 2025-02-24	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 2025-02-24 Amount as printed 83.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.79 €	Kutina
Paid: 2025-02-03	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-00106-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-00106 Invoice date 2025-01-08 Due date 2025-02-07 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 2025-02-03 Amount as printed 83.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.79 €	Karlovac
Paid: 2024-01-19	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 23221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2024-01-19 Amount as printed 83.75 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	83.75 €	Čakovec
Paid: 2026-08-20	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 FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-08-20 Amount as printed 83.75 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	83.75 €	Čakovec
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-NAMIRNICE MZ O 5/2026 Invoice number 8A-02515-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02515 Invoice date 2026-05-22 Due date 2026-06-21 Recipient seat KRIŽEVCI Person type as published P Economic classification 322110 Account name Uredski materijal 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 R1198 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2026-06-18 Amount as printed 83.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.75 €	Karlovac
Paid: 2025-12-19	OŠ ŠVARČA	KTC D.D. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE PB 1 1/2025 Invoice number 8A-06529-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-06529 Invoice date 2025-11-20 Due date 2025-12-20 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 2025-12-19 Amount as printed 83.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.69 €	Karlovac
Paid: 2024-11-22	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-05949-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-05949 Invoice date 2024-10-25 Due date 2024-11-24 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 R1094 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2024-11-22 Amount as printed 83.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.63 €	Karlovac
Paid: 2024-12-27	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 2024-12-27 Amount as printed 83.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.49 €	Kutina
Paid: 2026-04-21	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 2026-04-21 Amount as printed 83.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.48 €	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 83.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.48 €	Požega
Paid: 2026-01-14	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- PLASTIČNI TANJU R I POSUDICA Invoice number 8A-07073-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-07073 Invoice date 2025-12-16 Due date 2026-01-15 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.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0912 Osnovno obrazovanje Budget position R1261-1 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2026-01-14 Amount as printed 83.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.46 €	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.