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
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume Record details Domain payments Recipient KTC TRGOVAČKO DRUŠTVO ZA PROIZVODNJ U, TRGOVINU I USLUGE, D. Recipient type not-stated Recipient OIB 95970838122 Recipient place Križevci Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3225 Expense type Sitni inventar i autogume	67.30 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-05	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(RUČNICI, SAL VETE) Invoice number 8A-01460-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-01460 Invoice date 2024-03-15 Due date 2024-04-14 Recipient seat KRIŽEVCI Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1082 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-04-05 Amount as printed 67.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.24 €	Karlovac
07/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Sitni inventar i autogume 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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3225 Expense type Sitni inventar i autogume	67.20 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-09	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 12/2025 Invoice number 8A-07025-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-07025 Invoice date 2025-12-12 Due date 2026-01-11 Recipient seat KRIŽEVCI Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1197 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2026-01-09 Amount as printed 67.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.15 €	Karlovac
Paid: 2024-10-17	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-MAT.ZA HIGIJ ENSKE POTREBE 9/2024 Invoice number 8A-05335-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-05335 Invoice date 2024-09-27 Due date 2024-10-27 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 R1062 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-10-17 Amount as printed 67.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.13 €	Karlovac
Paid: 2024-11-26	OŠ MAHIČNO	KTC D.D. Record details Domain payments Record type payment Payer OŠ MAHIČNO Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSMAH-NAMIRNICE Invoice number 8A-06322-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-06322 Invoice date 2024-11-11 Due date 2024-12-11 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 2024-11-26 Amount as printed 67.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.10 €	Karlovac
Paid: 2026-04-23	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 2026-04-23 Amount as printed 67.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.10 €	Požega
Paid: 2025-12-30	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 2025-12-30 Amount as printed 67.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.05 €	Kutina
Paid: 2025-11-03	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-05608-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-05608 Invoice date 2025-10-04 Due date 2025-11-03 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 2025-11-03 Amount as printed 66.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.99 €	Karlovac
Paid: 2024-09-30	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 2024-09-30 Amount as printed 66.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.94 €	Požega
Paid: 2026-01-13	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 2026-01-13 Amount as printed 66.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.90 €	Požega
Paid: 2026-06-25	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-02668-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-02668 Invoice date 2026-05-29 Due date 2026-06-28 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0945 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2026-06-25 Amount as printed 66.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.88 €	Karlovac
Paid: 2026-07-14	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 2026-07-14 Amount as printed 66.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.88 €	Požega
Paid: 2026-07-14	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 2026-07-14 Amount as printed 66.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.88 €	Požega
Paid: 2025-05-14	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 PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2025-05-14 Amount as printed 66.85 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	66.85 €	Čakovec
Paid: 2024-06-21	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 Deherban Payment date 2024-06-21 Amount as printed 66.84 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	66.84 €	Klenovnik
Paid: 2024-09-30	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 2024-09-30 Amount as printed 66.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.80 €	Požega
Paid: 2025-05-22	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 2025-05-22 Amount as printed 66.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.78 €	Požega
Paid: 2026-09-14	KNJIŽNICA I ČITAONICA KUTINA	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA 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 Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2026-09-14 Amount as printed 66.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.71 €	Kutina
Paid: 2026-03-11	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 02 /2026 Invoice number 8A-00590-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-00590 Invoice date 2026-02-07 Due date 2026-03-09 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1259 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2026-03-11 Amount as printed 66.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.71 €	Karlovac
Paid: 2026-06-12	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-02325-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-02325 Invoice date 2026-05-13 Due date 2026-06-12 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 2026-06-12 Amount as printed 66.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.53 €	Karlovac
Paid: 2025-04-15	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-04-15 Amount as printed 66.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.38 €	Novska
Paid: 2025-10-27	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 2025-10-27 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 €	Kutina
Paid: 2025-05-02	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 2025-05-02 Amount as printed 66.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.30 €	Kutina
Paid: 2026-03-13	OŠ Banova Jaruga	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer OŠ Banova Jaruga Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Banova Jaruga Payment date 2026-03-13 Amount as printed 66.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.30 €	Kutina
Paid: 2024-02-08	OŠ GRABRIK	KTC D.D. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ GRABRIK-NAMIRNICE PB 1/2024 Invoice number 8A-00374-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-00374 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 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1082 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-02-08 Amount as printed 66.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.25 €	Karlovac
Paid: 2026-03-31	KNJIŽNICA I ČITAONICA KUTINA	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA 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 Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2026-03-31 Amount as printed 66.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.20 €	Kutina
Paid: 2025-02-24	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 2025-02-24 Amount as printed 66.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.15 €	Požega
Paid: 2024-02-15	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-02-15 Amount as printed 66.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.11 €	Požega
Paid: 2026-04-30	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-00224-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-00224 Invoice date 2026-01-19 Due date 2026-02-18 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 2026-04-30 Amount as printed 66.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.10 €	Karlovac
Paid: 2025-06-23	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 PB 05 /2025 Invoice number 8A-02993-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-02993 Invoice date 2025-05-22 Due date 2025-06-21 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 2025-06-23 Amount as printed 66.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.04 €	Karlovac
Paid: 2024-12-23	OŠ TURANJ	KTC D.D. Record details Domain payments Record type payment Payer OŠ TURANJ Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSTUR- SREDSTVO ZA ČIŠĆ ENJE Invoice number 8A-06976-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-06976 Invoice date 2024-12-10 Due date 2025-01-09 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 07 OŠ TURANJ 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 R1179 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2024-12-23 Amount as printed 65.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.95 €	Karlovac
Paid: 2026-05-28	OŠ REČICA	KTC D.D. Record details Domain payments Record type payment Payer OŠ REČICA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSREC NAMIRNICE PB Invoice number 8A-02056-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-02056 Invoice date 2026-04-29 Due date 2026-05-29 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1424 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2026-05-28 Amount as printed 65.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.89 €	Karlovac
Paid: 2026-09-24	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 2026-09-24 Amount as printed 65.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.88 €	Kutina
Paid: 2026-05-26	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-HIG.MAT. I S RED.ZA ČIŠĆ. 4/2026 Invoice number 8A-02002-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02002 Invoice date 2026-04-25 Due date 2026-05-25 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1166 Rashodi za materijal i energiju Breakdown by account [["322140","Materijal i sredstva za čišćenje i održavanje","42.13"],["322160","Materijal za higijenske potrebe i njegu","23.75"]] Budget user OŠ GRABRIK Payment date 2026-05-26 Amount as printed 65.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.88 €	Karlovac
Paid: 2026-07-24	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 2026-07-24 Amount as printed 65.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.85 €	Kutina
Paid: 2025-03-14	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 PB 3/2025 Invoice number 8A-01340-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-01340 Invoice date 2025-03-06 Due date 2025-04-05 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 2025-03-14 Amount as printed 65.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.80 €	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-URA3-NAMIRNCIE Invoice number 8A-00083-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-00083 Invoice date 2024-01-08 Due date 2024-02-07 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 65.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.73 €	Karlovac
Paid: 2024-11-14	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 Invoice number 8A-06041-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-06041 Invoice date 2024-10-30 Due date 2024-11-29 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 2024-11-14 Amount as printed 65.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.61 €	Karlovac
Paid: 2024-06-20	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 2024-06-20 Amount as printed 65.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.54 €	Virovitičko-podravska županija

^* 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.