| Paid: 2025-04-23 | OŠ DUBOVAC | KTC D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ DUBOVAC
- Recipient
- KTC D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Description
- OŠ DUB - MATER. I SREDS TVA ZA ČIŠĆENJE
- Invoice number
- 8A-01972-25
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-79313-01972
- Invoice date
- 2025-04-04
- Due date
- 2025-05-04
- Recipient seat
- KRIŽEVCI
- Person type as published
- P
- Economic classification
- 322140
- Account name
- Materijal i sredstva za čišćenje i održavanje
- Organisational classification
- 008 02 04 OŠ DUBOVAC
- 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
- R1115 Rashodi za materijal i energiju
- Budget user
- OŠ DUBOVAC
- Payment date
- 2025-04-23
- Amount as printed
- 75.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 75.93 € | Karlovac |
| Paid: 2024-03-18 | 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 AK TIV MAT. 2/2024
- Invoice number
- 8A-01108-24
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-02527-01108
- Invoice date
- 2024-02-29
- Due date
- 2024-03-30
- Recipient seat
- KRIŽEVCI
- Person type as published
- P
- Economic classification
- 322240
- Account name
- Namirnice
- Organisational classification
- 008 02 05 OŠ GRABRIK
- 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
- R1069 Rashodi za materijal i energiju
- Budget user
- OŠ GRABRIK
- Payment date
- 2024-03-18
- Amount as printed
- 75.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 75.90 € | Karlovac |
| Paid: 2024-07-11 | OŠ Stjepana Kefelje Kutina | KTC KRIŽEVCI d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Stjepana Kefelje Kutina
- Recipient
- KTC KRIŽEVCI d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Payment reference
- HR99
- Recipient seat
- KRIŽEVCI
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- OŠ Stjepana Kefelje Kutina
- Payment date
- 2024-07-11
- Amount as printed
- 75.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 75.85 € | Kutina |
| Paid: 2026-04-15 | 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
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment date
- 2026-04-15
- Amount as printed
- 75.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 75.83 € | Virovitičko-podravska županija |
| Paid: 2025-01-27 | 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- NAMIRNICE PB 01 /2024
- Invoice number
- 8A-00261-25
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-26420-00261
- Invoice date
- 2025-01-10
- Due date
- 2025-02-14
- Recipient seat
- KRIŽEVCI
- Person type as published
- P
- Economic classification
- 322240
- Account name
- Namirnice
- Organisational classification
- 008 02 06 OŠ ŠVARČA
- Programme / activity
- A60 6001A600104 Produženi boravak
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1261 Rashodi za materijal i energiju
- Budget user
- OŠ ŠVARČA
- Payment date
- 2025-01-27
- Amount as printed
- 75.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 75.79 € | Karlovac |
| Paid: 2026-07-17 | 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
- 2026-07-17
- Amount as printed
- 75.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 75.71 € | Kutina |
| Paid: 2025-07-08 | 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
- 2025-07-08
- Amount as printed
- 75.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 75.69 € | Kutina |
| Paid: 2026-02-18 | 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
- 2026-02-18
- Amount as printed
- 75.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 75.60 € | Kutina |
| Paid: 2026-09-17 | 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
- 2026-09-17
- Amount as printed
- 75.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 75.60 € | Kutina |
| Paid: 2026-09-25 | 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
- 2026-09-25
- Amount as printed
- 75.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 75.58 € | Kutina |
| Paid: 2024-07-04 | 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
- 2024-07-04
- Amount as printed
- 75.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 75.53 € | Kutina |
| Paid: 2025-03-07 | 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 HIGIJENSKE POTREBE 2/2025
- Invoice number
- 8A-00792-25
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-02527-00792
- Invoice date
- 2025-02-08
- Due date
- 2025-03-10
- 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
- R1177 Rashodi za materijal i energiju
- Budget user
- OŠ GRABRIK
- Payment date
- 2025-03-07
- Amount as printed
- 75.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 75.53 € | Karlovac |
| Paid: 2025-08-22 | Općina Virje | KTC d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- KTC d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Recipient seat
- Križevci
- Postcode
- 48260
- Description
- POS kupovina KTC 59 Robni centar Durdevac HR
- Payment date
- 2025-08-22
- Amount as printed
- 75.52
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 75.52 € | Virje |
| Paid: 2025-11-24 | 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 TEHN.
- Invoice number
- 8A-05974-25
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-23329-05974
- Invoice date
- 2025-10-23
- Due date
- 2025-11-22
- Recipient seat
- KRIŽEVCI
- Person type as published
- P
- Economic classification
- 322190
- Account name
- Ostali materijal za potrebe redovnog poslovanja
- 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
- 2025-11-24
- Amount as printed
- 75.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 75.50 € | Karlovac |
| 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 ŠK 09 /2025
- Invoice number
- 8A-05128-25
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-30714-05128
- 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 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
- 2025-10-08
- Amount as printed
- 75.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 75.46 € | Karlovac |
| Paid: 2025-01-27 | 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- NAMIRNICE PB 01 /2024
- Invoice number
- 8A-00135-25
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-26420-00135
- Invoice date
- 2025-01-10
- Due date
- 2025-02-08
- 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
- R1261 Rashodi za materijal i energiju
- Budget user
- OŠ ŠVARČA
- Payment date
- 2025-01-27
- Amount as printed
- 75.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 75.43 € | Karlovac |
| Paid: 2024-09-18 | 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
- 2024-09-18
- Amount as printed
- 75.40
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 75.40 € | Klenovnik |
| Paid: 2025-11-19 | 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-VOĆE
- Invoice number
- 8A-05794-25
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-70613-05794
- Invoice date
- 2025-10-15
- Due date
- 2025-11-14
- 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
- R0967 Rashodi za materijal i energiju - školska kuhinja
- Budget user
- OŠ BANIJA
- Payment date
- 2025-11-19
- Amount as printed
- 75.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 75.39 € | Karlovac |
| Paid: 2024-08-09 | 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-04154-24
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR05 8109-98213-04154
- Invoice date
- 2024-07-26
- Due date
- 2024-08-10
- 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
- R0069 Rashodi za materijal i energiju
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2024-08-09
- Amount as printed
- 75.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 75.38 € | Karlovac |
| Paid: 2025-12-16 | 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 ŠK11/ 2025
- Invoice number
- 8A-06353-25
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-30714-06353
- Invoice date
- 2025-11-11
- Due date
- 2025-12-11
- Recipient seat
- KRIŽEVCI
- Person type as published
- P
- Economic classification
- 322240
- Account name
- Namirnice
- Organisational classification
- 008 02 06 OŠ ŠVARČA
- Programme / activity
- A60 6001A600112 Školska kuhinja
- Funding source
- 5.B. Pomoći iz državnog proračuna - PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1276 Rashodi za materijal i energiju - školska kuhinja
- Budget user
- OŠ ŠVARČA
- Payment date
- 2025-12-16
- Amount as printed
- 75.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 75.34 € | Karlovac |
| Paid: 2025-11-28 | OŠ ŠVARČA | KTC D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ ŠVARČA
- Recipient
- KTC D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Description
- OSSVAR- NAMIRNICE ŠK 10 /2025
- Invoice number
- 8A-06111-25
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-30714-06111
- Invoice date
- 2025-10-30
- Due date
- 2025-11-29
- Recipient seat
- KRIŽEVCI
- Person type as published
- P
- Economic classification
- 322240
- Account name
- Namirnice
- Organisational classification
- 008 02 06 OŠ ŠVARČA
- Programme / activity
- A60 6001A600112 Školska kuhinja
- Funding source
- 5.B. Pomoći iz državnog proračuna - PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1276 Rashodi za materijal i energiju - školska kuhinja
- Budget user
- OŠ ŠVARČA
- Payment date
- 2025-11-28
- Amount as printed
- 75.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 75.33 € | Karlovac |
| Paid: 2024-12-18 | 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
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- OŠ ZVONIMIRA FRANKA, KUTINA
- Payment date
- 2024-12-18
- Amount as printed
- 75.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 75.28 € | Kutina |
| Paid: 2025-12-16 | 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-06417-25
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-23329-06417
- Invoice date
- 2025-11-13
- Due date
- 2025-12-13
- 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
- 2025-12-16
- Amount as printed
- 75.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 75.27 € | Karlovac |
| Paid: 2024-03-13 | 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
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- OŠ Stjepana Kefelje Kutina
- Payment date
- 2024-03-13
- Amount as printed
- 75.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 75.00 € | Kutina |
| Paid: 2024-04-30 | 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
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- OŠ Stjepana Kefelje Kutina
- Payment date
- 2024-04-30
- Amount as printed
- 75.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 75.00 € | Kutina |
| Paid: 2024-05-28 | OŠ Stjepana Kefelje Kutina | KTC KRIŽEVCI d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Stjepana Kefelje Kutina
- Recipient
- KTC KRIŽEVCI d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Payment reference
- HR99
- Recipient seat
- KRIŽEVCI
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- OŠ Stjepana Kefelje Kutina
- Payment date
- 2024-05-28
- Amount as printed
- 75.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 75.00 € | Kutina |
| Paid: 2025-02-13 | OŠ ŠVARČA | KTC D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ ŠVARČA
- Recipient
- KTC D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Description
- OSSVAR- SREDSTVA ZA ČIŠ ĆENJE PB 01/2025
- Invoice number
- 8A-00622-25
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-30714-00622
- Invoice date
- 2025-01-30
- Due date
- 2025-03-01
- 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
- R1261 Rashodi za materijal i energiju
- Budget user
- OŠ ŠVARČA
- Payment date
- 2025-02-13
- Amount as printed
- 74.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.99 € | Karlovac |
| Paid: 2025-09-23 | DJEČJI VRTIĆ POŽEGA | KTC d.d. KTC d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- KTC d.d. KTC d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2025-09-23
- Amount as printed
- 74.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.91 € | Požega |
| Paid: 2025-07-24 | 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
- 2025-07-24
- Amount as printed
- 74.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.88 € | Kutina |
| Paid: 2025-11-04 | 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
- 2025-11-04
- Amount as printed
- 74.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.83 € | Požega |
| Paid: 2024-11-21 | 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 11 /2024
- Invoice number
- 8A-06410-24
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-26420-06410
- Invoice date
- 2024-11-14
- Due date
- 2024-12-14
- Recipient seat
- KRIŽEVCI
- Person type as published
- P
- Economic classification
- 322240
- Account name
- Namirnice
- Organisational classification
- 008 02 06 OŠ ŠVARČA
- Programme / activity
- A60 6001A600104 Produženi boravak
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1142 Rashodi za materijal i energiju
- Budget user
- OŠ ŠVARČA
- Payment date
- 2024-11-21
- Amount as printed
- 74.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.81 € | Karlovac |
| Paid: 2026-04-30 | 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
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment date
- 2026-04-30
- Amount as printed
- 74.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.80 € | Virovitičko-podravska županija |
| 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 06 .04.24.
- Invoice number
- 8A-01877-24
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-30714-01877
- Invoice date
- 2024-04-06
- Due date
- 2024-05-06
- 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
- 74.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.76 € | Karlovac |
| Paid: 2025-12-30 | 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
- 3222
- Account name
- Materijal i sirovine
- Budget user
- OŠ Mate Lovraka
- Payment date
- 2025-12-30
- Amount as printed
- 74.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.75 € | Kutina |
| 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-03132-25
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-26420-03132
- Invoice date
- 2025-05-28
- Due date
- 2025-06-27
- 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
- 74.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.75 € | Karlovac |
| Paid: 2025-11-28 | OŠ ŠVARČA | KTC D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ ŠVARČA
- Recipient
- KTC D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Description
- OSSVAR- NAMIRNICE ŠK 10 /2025
- Invoice number
- 8A-06145-25
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-30714-06145
- Invoice date
- 2025-10-31
- Due date
- 2025-11-30
- Recipient seat
- KRIŽEVCI
- Person type as published
- P
- Economic classification
- 322240
- Account name
- Namirnice
- Organisational classification
- 008 02 06 OŠ ŠVARČA
- Programme / activity
- A60 6001A600112 Školska kuhinja
- Funding source
- 5.B. Pomoći iz državnog proračuna - PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1276 Rashodi za materijal i energiju - školska kuhinja
- Budget user
- OŠ ŠVARČA
- Payment date
- 2025-11-28
- Amount as printed
- 74.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.69 € | Karlovac |
| Paid: 2026-04-21 | 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
- 2026-04-21
- Amount as printed
- 74.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.66 € | Kutina |
| Paid: 2026-02-12 | 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-00368-26
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-58931-00368
- Invoice date
- 2026-01-27
- Due date
- 2026-02-26
- 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
- R1460 Rashodi za materijal i energiju
- Budget user
- OŠ SKAKAVAC
- Payment date
- 2026-02-12
- Amount as printed
- 74.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.64 € | Karlovac |
| Paid: 2025-06-30 | 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 5/2025
- Invoice number
- 8A-03222-25
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-02527-03222
- Invoice date
- 2025-05-31
- Due date
- 2025-06-30
- Recipient seat
- KRIŽEVCI
- Person type as published
- P
- Economic classification
- 329310
- Account name
- Reprezentacija
- Organisational classification
- 008 02 05 OŠ GRABRIK
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 3.1. Ostali vlastiti prihodi - PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1174 Ostali nespomenuti rashodi poslovanja
- Budget user
- OŠ GRABRIK
- Payment date
- 2025-06-30
- Amount as printed
- 74.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.63 € | Karlovac |
| 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 VODA ZA UČENIKE I DJELATNIKE
- Invoice number
- 8A-05915-25
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-70613-05915
- Invoice date
- 2025-10-21
- Due date
- 2025-11-20
- Recipient seat
- KRIŽEVCI
- Person type as published
- P
- Economic classification
- 322190
- Account name
- Ostali materijal za potrebe redovnog poslovanja
- Organisational classification
- 008 02 01 OŠ BANIJA
- 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
- R0937 Rashodi za materijal i energiju
- Breakdown by account
- [["322190","Ostali materijal za potrebe redovnog poslovanja","45.75"],["329310","Reprezentacija","28.88"]]
- Budget user
- OŠ BANIJA
- Payment date
- 2025-11-24
- Amount as printed
- 74.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.63 € | Karlovac |