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: 2024-02-19	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-00488-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-00488 Invoice date 2024-01-29 Due date 2024-02-28 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 R0848 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2024-02-19 Amount as printed 80.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.16 €	Karlovac
Paid: 2026-01-07	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-06942-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-06942 Invoice date 2025-12-09 Due date 2026-01-08 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 2026-01-07 Amount as printed 80.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.15 €	Karlovac
Paid: 2025-07-16	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 2025-07-16 Amount as printed 80.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.08 €	Požega
Paid: 2026-06-19	OŠ Vladimira Vidrića	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Vladimira Vidrića Payment date 2026-06-19 Amount as printed 79.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.99 €	Kutina
06/2026	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	79.98 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-26	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 2026-05-26 Amount as printed 79.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.95 €	Požega
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-VOĆE I POVRĆE Invoice number 8A-06571-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-06571 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 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 79.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.93 €	Karlovac
Paid: 2025-05-14	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 2025-05-14 Amount as printed 79.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.80 €	Kutina
Paid: 2025-06-06	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 2025-06-06 Amount as printed 79.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.80 €	Kutina
Paid: 2025-07-21	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 2025-07-21 Amount as printed 79.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.80 €	Kutina
Paid: 2026-06-19	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 2026-06-19 Amount as printed 79.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.80 €	Kutina
Paid: 2026-03-12	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 2/2026 Invoice number 8A-00644-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-00644 Invoice date 2026-02-10 Due date 2026-03-12 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 R1198 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2026-03-12 Amount as printed 79.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.80 €	Karlovac
Paid: 2026-06-29	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 2026-06-29 Amount as printed 79.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.80 €	Požega
Paid: 2024-06-27	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 2024-06-27 Amount as printed 79.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.79 €	Požega
Paid: 2025-11-13	OŠ GRABRIK	KTC D.D. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ GRABRIK-NAMIRNICE PB 10/2025 Invoice number 8A-05785-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-05785 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 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 2025-11-13 Amount as printed 79.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.75 €	Karlovac
Paid: 2024-03-08	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 3233 Account name Usluge promidžbe i informiranja Payment date 2024-03-08 Amount as printed 79.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.65 €	Virovitičko-podravska županija
Paid: 2025-09-30	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ Mate Lovraka Payment date 2025-09-30 Amount as printed 79.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.50 €	Kutina
Paid: 2025-12-08	DJEČJI VRTIĆ KUTINA	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-12-08 Amount as printed 79.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.50 €	Kutina
Paid: 2024-11-13	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 OSVAR-NAMIRNICE ŠMK 10 /2024 Invoice number 8A-06132-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-06132 Invoice date 2024-11-04 Due date 2024-12-04 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 2024-11-13 Amount as printed 79.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.50 €	Karlovac
Paid: 2025-07-08	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-03406-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-03406 Invoice date 2025-06-07 Due date 2025-07-07 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 2025-07-08 Amount as printed 79.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.46 €	Karlovac
Paid: 2024-12-23	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.NAM. Invoice number 8A-07151-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-07151 Invoice date 2024-12-18 Due date 2025-01-17 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1358 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ SKAKAVAC Payment date 2024-12-23 Amount as printed 79.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.44 €	Karlovac
Paid: 2025-02-20	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 OSTALI NESPOMENUT I RASHODI - LIDRANO Invoice number 8A-00852-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-00852 Invoice date 2025-02-11 Due date 2025-03-13 Recipient seat KRIŽEVCI Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja 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 R1407 Ostali nespomenuti rashodi poslovanja Budget user OŠ REČICA Payment date 2025-02-20 Amount as printed 79.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.43 €	Karlovac
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 Invoice number 8A-02080-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-02080 Invoice date 2024-04-16 Due date 2024-05-16 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 79.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.38 €	Karlovac
Paid: 2024-04-15	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 26 .03.24 Invoice number 8A-01662-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-01662 Invoice date 2024-03-26 Due date 2024-04-25 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 2024-04-15 Amount as printed 79.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.38 €	Karlovac
Paid: 2025-02-13	OŠ GRABRIK	KTC D.D. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ GRABRIK-NAMIRNICE MZ O 1/2025 Invoice number 8A-00328-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-00328 Invoice date 2025-01-17 Due date 2025-02-16 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1210 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2025-02-13 Amount as printed 79.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.38 €	Karlovac
Paid: 2026-06-12	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 2026-06-12 Amount as printed 79.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.37 €	Kutina
Paid: 2024-09-30	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-09-30 Amount as printed 79.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.36 €	Požega
Paid: 2025-04-15	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 2025-04-15 Amount as printed 79.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.32 €	Požega
Paid: 2024-10-22	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-05708-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-05708 Invoice date 2024-10-14 Due date 2024-11-13 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 2024-10-22 Amount as printed 79.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.19 €	Karlovac
Paid: 2024-09-23	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 2024-09-23 Amount as printed 79.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.18 €	Kutina
Paid: 2025-09-12	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 2025-09-12 Amount as printed 79.17 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	79.17 €	Klenovnik
Paid: 2025-10-08	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 PB 09 /2025 Invoice number 8A-05129-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-05129 Invoice date 2025-09-13 Due date 2025-10-13 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 2025-10-08 Amount as printed 79.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.15 €	Karlovac
Paid: 2024-11-21	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-11-21 Amount as printed 79.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.13 €	Kutina
Paid: 2026-05-08	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 4/2026 Invoice number 8A-01695-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-01695 Invoice date 2026-04-09 Due date 2026-05-09 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 Breakdown by account [["322190","Ostali materijal za potrebe redovnog poslovanja","25.88"],["329310","Reprezentacija","53.25"]] Budget user OŠ GRABRIK Payment date 2026-05-08 Amount as printed 79.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.13 €	Karlovac
Paid: 2025-10-27	GRAD ČAKOVEC	KTC D.D. Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIŽEVCI Economic classification 3293 Account name REPREZENTACIJA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2025-10-27 Amount as printed 79.03 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	79.03 €	Čakovec
Paid: 2026-03-27	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-00959-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-23329-00959 Invoice date 2026-02-26 Due date 2026-03-28 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 2026-03-27 Amount as printed 78.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.98 €	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- NAMIRNICE PB 04 /2025 Invoice number 8A-01964-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-01964 Invoice date 2025-04-04 Due date 2025-05-04 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 R1261 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-04-09 Amount as printed 78.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.94 €	Karlovac
Paid: 2025-06-23	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-OSTALO Invoice number 8A-03036-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-03036 Invoice date 2025-05-23 Due date 2025-06-22 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 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 2025-06-23 Amount as printed 78.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.86 €	Karlovac
Paid: 2024-08-30	OGŠ BORISA PAPANDOPULA	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer OGŠ BORISA PAPANDOPULA Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OGŠ BORISA PAPANDOPULA Payment date 2024-08-30 Amount as printed 78.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.78 €	Kutina
Paid: 2025-03-12	OŠ ŠVARČA	KTC D.D. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE ŠK 03 /2025 Invoice number 8A-01274-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-01274 Invoice date 2025-03-04 Due date 2025-04-03 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1276 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2025-03-12 Amount as printed 78.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.73 €	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.