CompanyPayment recipientSupplier

KTC D.D.

OIB 95970838122 ·also named in sources as KTC KRIŽEVCI d.d. · KTC d.d. KTC d.d. · more names: 6

7,997 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-07-15	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-00022-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-00022 Invoice date 2026-01-05 Due date 2026-02-04 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 2026-07-15 Amount as printed 74.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.59 €	Karlovac
12/2025	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient KTC TRGOVAČKO DRUŠTVO ZA PROIZVODNJ U, TRGOVINU I USLUGE, D. Recipient type not-stated Recipient OIB 95970838122 Recipient place Križevci Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	74.52 €	Ministarstvo financija — Državna riznica
07/2025	22505-Državni inspektorat	Ostali nespomenuti rashodi poslovanja 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 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 559-Ostale refundacije iz sredstava EU Subprogramme A673021-NADZOR SIGURNOSTI PROIZVODA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	74.48 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-08	GRAD ČAKOVEC	KTC D.D. Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIŽEVCI Economic classification 23293 Account name REPREZENTACIJA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2024-01-08 Amount as printed 74.38 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	74.38 €	Čakovec
Paid: 2025-05-29	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 2025-05-29 Amount as printed 74.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.38 €	Kutina
Paid: 2026-02-19	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-02-19 Amount as printed 74.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.38 €	Požega
Paid: 2026-04-13	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-04-13 Amount as printed 74.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.38 €	Požega
Paid: 2026-03-13	OŠ BANIJA	KTC D.D. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSBAN NAMIRNICE Invoice number 8A-00604-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-00604 Invoice date 2026-02-09 Due date 2026-03-11 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0933 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2026-03-13 Amount as printed 74.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.37 €	Karlovac
Paid: 2026-06-24	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 2026-06-24 Amount as printed 74.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.34 €	Požega
Paid: 2024-04-25	DJEČJI VRTIĆ "RADOST"	KTC d.d. - Križevci Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient KTC d.d. - Križevci Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-04-25 Amount as printed 74.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.28 €	Novska
Paid: 2024-07-19	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 3223 Account name Energija Payment date 2024-07-19 Amount as printed 74.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.28 €	Virovitičko-podravska županija
Paid: 2025-07-03	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 2025-07-03 Amount as printed 74.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.25 €	Kutina
Paid: 2026-04-15	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 2026-04-15 Amount as printed 74.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.24 €	Požega
Paid: 2024-12-03	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 2024-12-03 Amount as printed 74.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.22 €	Požega
Paid: 2024-05-28	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 PB 15. 05.24. Invoice number 8A-02769-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-02769 Invoice date 2024-05-15 Due date 2024-06-14 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 2024-05-28 Amount as printed 74.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.20 €	Karlovac
Paid: 2026-02-16	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- SALVETE, SPUŽVA , VREĆE ZA SMEĆE Invoice number 8A-00173-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-00173 Invoice date 2026-01-15 Due date 2026-02-14 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 2026-02-16 Amount as printed 74.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.20 €	Karlovac
Paid: 2024-06-26	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 2024-06-26 Amount as printed 74.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.19 €	Kutina
Paid: 2024-09-23	OŠ BANIJA	KTC D.D. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSBAN NAMIRNICE Invoice number 8A-05019-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-05019 Invoice date 2024-09-16 Due date 2024-10-16 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0861 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2024-09-23 Amount as printed 74.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.17 €	Karlovac
Paid: 2026-05-08	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 2026-05-08 Amount as printed 73.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.94 €	Kutina
Paid: 2026-02-24	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-02-24 Amount as printed 73.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.92 €	Požega
Paid: 2024-03-13	VATROGASNA POSTROJBA KUTINA	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA 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 3234 Account name Komunalne usluge Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-03-13 Amount as printed 73.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.90 €	Kutina
Paid: 2024-06-24	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 32931 Account name Reprezentacija Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2024-06-24 Amount as printed 73.83 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	73.83 €	Čakovec
Paid: 2025-06-20	OŠ GRABRIK	KTC D.D. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ GRABRIK-NAMIRNICE MZ O 5/2025 Invoice number 8A-02969-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02969 Invoice date 2025-05-21 Due date 2025-06-20 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 2025-06-20 Amount as printed 73.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.83 €	Karlovac
Paid: 2026-07-07	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 2026-07-07 Amount as printed 73.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.82 €	Požega
Paid: 2025-01-30	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-00066-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-23329-00066 Invoice date 2025-01-07 Due date 2025-02-06 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1524 Rashodi za materijal i energiju - školska kuhinja Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-01-30 Amount as printed 73.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.79 €	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 PB 04. 04.24 Invoice number 8A-01833-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-01833 Invoice date 2024-04-04 Due date 2024-05-04 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 R1142 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-04-15 Amount as printed 73.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.73 €	Karlovac
Paid: 2025-04-23	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 04 /2025 Invoice number 8A-02028-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-02028 Invoice date 2025-04-07 Due date 2025-05-07 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 2025-04-23 Amount as printed 73.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.64 €	Karlovac
Paid: 2024-03-28	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 2024-03-28 Amount as printed 73.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.64 €	Požega
Paid: 2025-02-14	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-00665-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-00665 Invoice date 2025-02-03 Due date 2025-03-05 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 2025-02-14 Amount as printed 73.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.62 €	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 73.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.56 €	Požega
Paid: 2026-06-26	OŠ GRABRIK	KTC D.D. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ GRABRIK-NAMIRNICE MZ O 5/2026 Invoice number 8A-02621-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02621 Invoice date 2026-05-27 Due date 2026-06-26 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 2026-06-26 Amount as printed 73.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.53 €	Karlovac
Paid: 2025-02-17	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 Sitni inventar Payment date 2025-02-17 Amount as printed 73.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	73.48 €	Klenovnik
Paid: 2024-05-20	OŠ BANIJA	KTC D.D. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSBAN NAMIRNICE Invoice number 8A-02316-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-02316 Invoice date 2024-04-26 Due date 2024-05-26 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0861 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2024-05-20 Amount as printed 73.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.44 €	Karlovac
Paid: 2026-06-24	DJEČJI VRTIĆ "RADOST"	KTC d.d. - Križevci Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient KTC d.d. - Križevci Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-06-24 Amount as printed 73.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.40 €	Novska
Paid: 2025-06-16	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 ŠK 05 /2025 Invoice number 8A-02976-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-02976 Invoice date 2025-05-21 Due date 2025-06-20 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 2025-06-16 Amount as printed 73.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.33 €	Karlovac
Paid: 2025-07-08	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 06 /2025 Invoice number 8A-03471-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-03471 Invoice date 2025-06-10 Due date 2025-07-10 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 2025-07-08 Amount as printed 73.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.33 €	Karlovac
Paid: 2025-07-08	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 06 /2025 Invoice number 8A-03391-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-03391 Invoice date 2025-06-06 Due date 2025-07-06 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 R1276 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2025-07-08 Amount as printed 73.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.33 €	Karlovac
Paid: 2024-12-18	OŠ ŠVARČA	KTC D.D. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE PB 12 /2024 Invoice number 8A-06954-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-06954 Invoice date 2024-12-09 Due date 2025-01-08 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 2024-12-18 Amount as printed 73.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.26 €	Karlovac
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 73.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.25 €	Kutina
Paid: 2025-05-14	OŠ ŠVARČA	KTC D.D. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE ŠK 05 /2025 Invoice number 8A-02613-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-02613 Invoice date 2025-05-06 Due date 2025-06-05 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 2025-05-14 Amount as printed 73.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.20 €	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.