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: 2026-05-18	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- REPREZENTACIJA Invoice number 8A-01933-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-01933 Invoice date 2026-04-21 Due date 2026-05-21 Recipient seat KRIŽEVCI Person type as published P Economic classification 329310 Account name Reprezentacija 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 R1229 Ostali nespomenuti rashodi poslovanja Budget user OŠ ŠVARČA Payment date 2026-05-18 Amount as printed 83.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.44 €	Karlovac
Paid: 2025-04-09	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- REPREZENTACIJA Invoice number 8A-01956-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-01956 Invoice date 2025-04-03 Due date 2025-05-03 Recipient seat KRIŽEVCI Person type as published P Economic classification 329310 Account name Reprezentacija 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 R1238 Ostali nespomenuti rashodi poslovanja Budget user OŠ ŠVARČA Payment date 2025-04-09 Amount as printed 83.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.38 €	Karlovac
Paid: 2026-03-27	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-MATERIJAL ZA HIG.POTREBE/OSTALI MAT. 2/2026 Invoice number 8A-00988-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-00988 Invoice date 2026-02-27 Due date 2026-03-29 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","54.48"],["322190","Ostali materijal za potrebe redovnog poslovanja","28.81"]] Budget user OŠ GRABRIK Payment date 2026-03-27 Amount as printed 83.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.29 €	Karlovac
Paid: 2026-03-13	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-OSTALI MAT.P B 2/2026 Invoice number 8A-00731-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-00731 Invoice date 2026-02-13 Due date 2026-03-15 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 R1185 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2026-03-13 Amount as printed 83.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.06 €	Karlovac
Paid: 2025-11-19	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 Invoice number 8A-06292-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR05 8109-98213-06292 Invoice date 2025-11-07 Due date 2025-11-22 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 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0068 Rashodi za materijal i energiju Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-11-19 Amount as printed 83.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.01 €	Karlovac
Paid: 2025-06-27	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 2025-06-27 Amount as printed 83.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.00 €	Požega
Paid: 2026-02-19	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 2026-02-19 Amount as printed 82.98 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	82.98 €	Klenovnik
Paid: 2026-09-22	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 2026-09-22 Amount as printed 82.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.98 €	Kutina
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	82.95 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-04	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 2024-09-04 Amount as printed 82.86 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	82.86 €	Klenovnik
Paid: 2026-09-04	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 2026-09-04 Amount as printed 82.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.80 €	Kutina
Paid: 2025-03-28	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 2025-03-28 Amount as printed 82.77 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	82.77 €	Klenovnik
Paid: 2026-04-01	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 3/ 2026 Invoice number 8A-01103-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-01103 Invoice date 2026-03-05 Due date 2026-04-04 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1250 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2026-04-01 Amount as printed 82.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.70 €	Karlovac
Paid: 2025-12-29	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- NAMIRNICE PB 12 /2025 Invoice number 8A-06737-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-06737 Invoice date 2025-12-01 Due date 2025-12-31 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 2025-12-29 Amount as printed 82.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.68 €	Karlovac
Paid: 2026-03-13	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-00714-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-00714 Invoice date 2026-02-13 Due date 2026-03-15 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 2026-03-13 Amount as printed 82.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.58 €	Karlovac
Paid: 2024-02-08	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 2024-02-08 Amount as printed 82.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.45 €	Požega
Paid: 2025-12-10	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-06270-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-23329-06270 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 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 R1524 Rashodi za materijal i energiju - školska kuhinja Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-12-10 Amount as printed 82.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.42 €	Karlovac
02/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine 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 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	82.40 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-12	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 2025-09-12 Amount as printed 82.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.40 €	Požega
Paid: 2026-05-12	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 2026-05-12 Amount as printed 82.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.39 €	Kutina
Paid: 2024-04-24	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 3293 Account name Reprezentacija Budget user OŠ Vladimira Vidrića Payment date 2024-04-24 Amount as printed 82.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.33 €	Kutina
Paid: 2024-11-15	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 1 1/2024 Invoice number 8A-06298-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-06298 Invoice date 2024-11-09 Due date 2024-12-09 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 2024-11-15 Amount as printed 82.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.22 €	Karlovac
Paid: 2024-10-09	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 2024-10-09 Amount as printed 82.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.21 €	Kutina
Paid: 2026-05-20	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 2026-05-20 Amount as printed 82.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.16 €	Novska
Paid: 2025-03-20	OŠ BANIJA	KTC D.D. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSBAN NAMIRNICE-OSTALO Invoice number 8A-01209-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-01209 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 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 2025-03-20 Amount as printed 82.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.13 €	Karlovac
Paid: 2026-08-31	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 2026-08-31 Amount as printed 82.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.10 €	Požega
Paid: 2026-04-13	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-04-13 Amount as printed 82.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.01 €	Požega
Paid: 2025-05-08	OŠ REČICA	KTC D.D. Record details Domain payments Record type payment Payer OŠ REČICA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSREC NAMIRNICE Invoice number 8A-02341-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-02341 Invoice date 2025-04-23 Due date 2025-05-23 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1431 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ REČICA Payment date 2025-05-08 Amount as printed 81.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.99 €	Karlovac
Paid: 2026-02-23	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-OSTALI MATER IJAL ZA RED.POSL.1/2026 Invoice number 8A-00205-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-00205 Invoice date 2026-01-16 Due date 2026-02-15 Recipient seat KRIŽEVCI Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1166 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2026-02-23 Amount as printed 81.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.98 €	Karlovac
Paid: 2026-03-30	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 PB 3 /2026 Invoice number 8A-01192-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-01192 Invoice date 2026-03-10 Due date 2026-04-09 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 R1250 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2026-03-30 Amount as printed 81.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.98 €	Karlovac
Paid: 2025-06-26	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 05 /2025 Invoice number 8A-03058-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-03058 Invoice date 2025-05-26 Due date 2025-06-25 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 2025-06-26 Amount as printed 81.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.93 €	Karlovac
Paid: 2024-10-17	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 2024-10-17 Amount as printed 81.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.92 €	Kutina
Paid: 2026-03-10	OŠ Mate Lovraka	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer OŠ Mate Lovraka Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Mate Lovraka Payment date 2026-03-10 Amount as printed 81.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.85 €	Kutina
Paid: 2025-10-13	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 09 /2025 Invoice number 8A-05295-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-05295 Invoice date 2025-09-22 Due date 2025-10-22 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1261 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-10-13 Amount as printed 81.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.84 €	Karlovac
Paid: 2025-02-28	Kutina	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer Kutina Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-02-28 Amount as printed 81.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.82 €	Kutina
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 81.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.81 €	Kutina
Paid: 2026-05-08	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 4/ 2026 Invoice number 8A-01793-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-01793 Invoice date 2026-04-14 Due date 2026-05-14 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1259 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2026-05-08 Amount as printed 81.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.65 €	Karlovac
Paid: 2026-01-19	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-07082-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-07082 Invoice date 2025-12-16 Due date 2026-01-15 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 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 2026-01-19 Amount as printed 81.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.50 €	Karlovac
Paid: 2026-07-22	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 2026-07-22 Amount as printed 81.46 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	81.46 €	Čakovec
Paid: 2025-12-22	OŠ BANIJA	KTC D.D. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSBAN NAMIRNICE-OSTALO Invoice number 8A-06694-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-06694 Invoice date 2025-11-28 Due date 2025-12-28 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 2025-12-22 Amount as printed 81.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.46 €	Karlovac

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

Menu

Appearance

Language

KTC D.D.