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: 2024-05-16	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. 05.24 Invoice number 8A-02623-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-02623 Invoice date 2024-05-09 Due date 2024-06-08 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 2024-05-16 Amount as printed 77.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.46 €	Karlovac
Paid: 2025-05-12	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-02374-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-23329-02374 Invoice date 2025-04-24 Due date 2025-05-24 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 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1501 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-05-12 Amount as printed 77.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.42 €	Karlovac
Paid: 2025-07-01	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-03220-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-03220 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 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 2025-07-01 Amount as printed 77.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.40 €	Karlovac
Paid: 2024-12-10	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 MATERIJL Invoice number 8A-06654-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR05 8109-98213-06654 Invoice date 2024-11-27 Due date 2024-12-12 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 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0073 Rashodi za materijal i energiju Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-12-10 Amount as printed 77.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.39 €	Karlovac
Paid: 2024-01-10	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 2024-01-10 Amount as printed 77.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.35 €	Kutina
04/2025	08625-Hrvatski zavod za zapošljavanje	Reprezentacija 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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3293 Expense type Reprezentacija	77.30 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-25	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 2025-06-25 Amount as printed 77.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.30 €	Kutina
Paid: 2025-07-31	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-04142-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-98213-04142 Invoice date 2025-07-15 Due date 2025-07-30 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0079 Rashodi za materijal i energiju Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-07-31 Amount as printed 77.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.29 €	Karlovac
Paid: 2024-12-24	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 2024-12-24 Amount as printed 77.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.25 €	Kutina
Paid: 2024-02-21	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 2024-02-21 Amount as printed 77.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.24 €	Kutina
Paid: 2025-04-01	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 2025-04-01 Amount as printed 77.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.16 €	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-OSTALO Invoice number 8A-05999-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-05999 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 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 2025-11-24 Amount as printed 77.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.14 €	Karlovac
Paid: 2026-04-08	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- MATERIJAL ZA ČI ŠĆENJE PB 3/2026 Invoice number 8A-01361-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-01361 Invoice date 2026-03-19 Due date 2026-04-18 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 2026-04-08 Amount as printed 77.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.00 €	Karlovac
Paid: 2024-02-06	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-URA16-NAMIRNICE Invoice number 8A-00376-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-00376 Invoice date 2024-01-22 Due date 2024-02-21 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 2024-02-06 Amount as printed 76.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.98 €	Karlovac
Paid: 2024-04-16	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 Invoice number 8A-01611-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-01611 Invoice date 2024-03-25 Due date 2024-04-24 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 R0848 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2024-04-16 Amount as printed 76.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.97 €	Karlovac
Paid: 2025-01-30	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 ŠK 1/ 2024 Invoice number 8A-00226-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-00226 Invoice date 2025-01-13 Due date 2025-02-12 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 2025-01-30 Amount as printed 76.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.97 €	Karlovac
Paid: 2026-03-27	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 02/2026 Invoice number 8A-00949-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-00949 Invoice date 2026-02-26 Due date 2026-03-28 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 2026-03-27 Amount as printed 76.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.93 €	Karlovac
Paid: 2025-11-07	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 2025-11-07 Amount as printed 76.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.88 €	Kutina
Paid: 2026-06-19	Kutina	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer Kutina Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2026-06-19 Amount as printed 76.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.88 €	Kutina
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 76.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.88 €	Požega
Paid: 2025-03-18	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-01165-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-23329-01165 Invoice date 2025-02-27 Due date 2025-03-29 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 2025-03-18 Amount as printed 76.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.74 €	Karlovac
Paid: 2024-10-18	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 2024-10-18 Amount as printed 76.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.70 €	Požega
Paid: 2025-10-16	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 2025-10-16 Amount as printed 76.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.68 €	Požega
Paid: 2026-06-26	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- MATERIJAL ZA ČI ŠĆENJE 5/2026 Invoice number 8A-02635-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-02635 Invoice date 2026-05-28 Due date 2026-06-27 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 2026-06-26 Amount as printed 76.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.65 €	Karlovac
Paid: 2025-03-25	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 2025-03-25 Amount as printed 76.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.61 €	Požega
Paid: 2024-08-01	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 2024-08-01 Amount as printed 76.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.58 €	Požega
Paid: 2025-12-10	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-06230-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-06230 Invoice date 2025-11-05 Due date 2025-12-05 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 2025-12-10 Amount as printed 76.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.56 €	Karlovac
Paid: 2025-10-22	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-OSTALI MATER IJAL ZA RED.POSL.9/2025 Invoice number 8A-05256-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-05256 Invoice date 2025-09-19 Due date 2025-10-19 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 R1177 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-10-22 Amount as printed 76.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.44 €	Karlovac
Paid: 2025-08-12	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 2025-08-12 Amount as printed 76.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.39 €	Požega
Paid: 2025-12-08	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 2025-12-08 Amount as printed 76.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.38 €	Kutina
Paid: 2026-08-27	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 2026-08-27 Amount as printed 76.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.37 €	Požega
Paid: 2025-09-29	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 2025-09-29 Amount as printed 76.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.33 €	Kutina
Paid: 2025-11-21	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 10 /2025 Invoice number 8A-05945-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-05945 Invoice date 2025-10-22 Due date 2025-11-21 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 2025-11-21 Amount as printed 76.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.30 €	Karlovac
02/2026	08625-Hrvatski zavod za zapošljavanje	Reprezentacija 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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3293 Expense type Reprezentacija	76.21 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-24	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-06678-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-23329-06678 Invoice date 2025-11-27 Due date 2025-12-27 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 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1501 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-12-24 Amount as printed 76.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.14 €	Karlovac
Paid: 2024-06-18	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 2024-06-18 Amount as printed 76.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.09 €	Požega
Paid: 2025-12-30	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 2025-12-30 Amount as printed 76.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.08 €	Kutina
Paid: 2026-05-20	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	KTC D.D. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description JVP-RN ZA MATERIJAL ZA ČIŠĆENJE I ODRŽAVANJE ČISTOĆE Invoice number 8A-02014-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 09-98213-02014 Invoice date 2026-04-27 Due date 2026-05-12 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0076 Rashodi za materijal i energiju Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-05-20 Amount as printed 76.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.05 €	Karlovac
Paid: 2026-01-23	GRADSKA KNJIŽNICA POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 GRADSKA KNJIŽNICA POŽEGA Payment date 2026-01-23 Amount as printed 75.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.98 €	Požega
Paid: 2024-11-12	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 2024-11-12 Amount as printed 75.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.93 €	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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