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: 2025-07-03	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 2025-07-03 Amount as printed 65.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.53 €	Kutina
Paid: 2025-07-31	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-07-31 Amount as printed 65.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.48 €	Požega
Paid: 2024-03-20	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-01249-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-01249 Invoice date 2024-03-05 Due date 2024-04-04 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 R1330 Rashodi za materijal i energiju Budget user OŠ SKAKAVAC Payment date 2024-03-20 Amount as printed 65.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.46 €	Karlovac
Paid: 2024-01-12	VIJEĆE SRPSKE NACION. MANJINE	KTC D.D. PAKRAC P-69 Record details Domain payments Record type payment Payer VIJEĆE SRPSKE NACION. MANJINE Recipient KTC D.D. PAKRAC P-69 Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Pakrac Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user VIJEĆE SRPSKE NACION. MANJINE Payment date 2024-01-12 Amount as printed 65.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.46 €	Požega
Paid: 2025-10-30	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-VOĆE I POVRĆE Invoice number 8A-05433-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-05433 Invoice date 2025-09-27 Due date 2025-10-27 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 2025-10-30 Amount as printed 65.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.45 €	Karlovac
Paid: 2026-09-10	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 2026-09-10 Amount as printed 65.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.44 €	Požega
Paid: 2024-12-10	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- NAMRIRNICE Invoice number 8A-06569-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-06569 Invoice date 2024-11-23 Due date 2024-12-23 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1199 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2024-12-10 Amount as printed 65.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.38 €	Karlovac
Paid: 2025-10-03	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 2025-10-03 Amount as printed 65.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.37 €	Novska
Paid: 2025-05-05	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 2025-05-05 Amount as printed 65.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.31 €	Požega
Paid: 2025-12-30	OŠ Vladimira Vidrića	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Vladimira Vidrića Payment date 2025-12-30 Amount as printed 65.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.25 €	Kutina
Paid: 2024-04-15	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 3/2024 Invoice number 8A-01614-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-01614 Invoice date 2024-03-25 Due date 2024-04-24 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 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 2024-04-15 Amount as printed 65.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.23 €	Karlovac
Paid: 2025-07-21	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 2025-07-21 Amount as printed 65.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.23 €	Požega
Paid: 2024-04-09	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 2024-04-09 Amount as printed 65.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.22 €	Kutina
Paid: 2024-04-24	DJEČJI VRTIĆ KARLOVAC	KTC D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description DVK - KTC - NAMIRNICE Invoice number 8A-01688-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-01227-01688 Invoice date 2024-03-27 Due date 2024-04-26 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-04-24 Amount as printed 65.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.13 €	Karlovac
Paid: 2024-12-27	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 2024-12-27 Amount as printed 65.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.10 €	Kutina
Paid: 2026-01-23	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 2026-01-23 Amount as printed 65.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.09 €	Požega
Paid: 2024-09-30	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-04735-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-04735 Invoice date 2024-09-02 Due date 2024-10-02 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 R1330 Rashodi za materijal i energiju Budget user OŠ SKAKAVAC Payment date 2024-09-30 Amount as printed 65.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.05 €	Karlovac
Paid: 2025-05-22	Karlovac	KTC D.D. Record details Domain payments Record type payment Payer Karlovac Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description REPREZENTACIJA Invoice number 8A-02377-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR05 8109-23820-02377 Invoice date 2025-04-24 Due date 2025-05-24 Recipient seat KRIŽEVCI Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 005 02 15 MO CEROVAC VUKMANIĆKI Programme / activity A20 2002A200201 Materijalni i financijski rashodi poslovanja mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0437 Ostali nespomenuti rashodi poslovanja Payment date 2025-05-22 Amount as printed 65.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.04 €	Karlovac
Paid: 2024-03-28	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 2024-03-28 Amount as printed 65.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.00 €	Kutina
Paid: 2024-10-28	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 2024-10-28 Amount as printed 65.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.00 €	Kutina
Paid: 2025-03-13	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 2025-03-13 Amount as printed 65.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.00 €	Kutina
Paid: 2026-03-09	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 2026-03-09 Amount as printed 65.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.00 €	Požega
Paid: 2025-01-30	OŠ ŠVARČA	KTC D.D. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE ŠK 1/ 2024 Invoice number 8A-00349-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-00349 Invoice date 2025-01-18 Due date 2025-02-17 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1276 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2025-01-30 Amount as printed 64.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.98 €	Karlovac
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient KTC TRGOVAČKO DRUŠTVO ZA PROIZVODNJ U, TRGOVINU I USLUGE, D. Recipient type not-stated Recipient OIB 95970838122 Recipient place Križevci Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	64.84 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-24	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-01985-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-01985 Invoice date 2024-04-11 Due date 2024-05-11 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 2024-04-24 Amount as printed 64.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.83 €	Karlovac
Paid: 2024-06-11	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 SREDSTVA ZA Č IŠĆENJE Invoice number 8A-03029-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR05 8109-98213-03029 Invoice date 2024-05-28 Due date 2024-06-12 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0079 Rashodi za materijal i energiju Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-06-11 Amount as printed 64.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.76 €	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- SREDSTVA ZA ČIŠ ĆENJE PB 12/2024 Invoice number 8A-07017-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-07017 Invoice date 2024-12-11 Due date 2025-01-10 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 R1142 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-12-18 Amount as printed 64.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.73 €	Karlovac
Paid: 2026-01-14	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 12 /2025 Invoice number 8A-07046-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-07046 Invoice date 2025-12-15 Due date 2026-01-14 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 2026-01-14 Amount as printed 64.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.68 €	Karlovac
Paid: 2024-12-31	VIJEĆE SRPSKE NACION. MANJINE	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer VIJEĆE SRPSKE NACION. MANJINE Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user VIJEĆE SRPSKE NACION. MANJINE Payment date 2024-12-31 Amount as printed 64.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.65 €	Požega
Paid: 2026-04-21	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 2026-04-21 Amount as printed 64.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.50 €	Kutina
Paid: 2026-09-30	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 2026-09-30 Amount as printed 64.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.50 €	Kutina
Paid: 2024-03-07	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-REPREZENTACI JA (KAVA) 2/2024 Invoice number 8A-00958-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-00958 Invoice date 2024-02-21 Due date 2024-03-22 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 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1064 Ostali nespomenuti rashodi poslovanja Budget user OŠ GRABRIK Payment date 2024-03-07 Amount as printed 64.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.50 €	Karlovac
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 64.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.46 €	Požega
Paid: 2024-03-21	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 NA TJECANJE 3/2024 Invoice number 8A-01183-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-01183 Invoice date 2024-03-02 Due date 2024-04-01 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.A. Pomoći iz županijskog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1065 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-03-21 Amount as printed 64.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.36 €	Karlovac
Paid: 2024-03-27	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-01335-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-01335 Invoice date 2024-03-09 Due date 2024-04-08 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 2024-03-27 Amount as printed 64.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.35 €	Karlovac
Paid: 2025-03-26	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-01687-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-01687 Invoice date 2025-03-24 Due date 2025-04-23 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 2025-03-26 Amount as printed 64.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.35 €	Karlovac
Paid: 2025-08-06	Kutina	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer Kutina Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-08-06 Amount as printed 64.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.30 €	Kutina
Paid: 2025-10-24	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, RUKAVI CE, SREDSTVA ZA ČIŠĆENJE 09/202 5 Invoice number 8A-05384-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-05384 Invoice date 2025-09-25 Due date 2025-10-25 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1261 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-10-24 Amount as printed 64.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.29 €	Karlovac
Paid: 2025-12-05	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-06321-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-06321 Invoice date 2025-11-08 Due date 2025-12-08 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0955 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2025-12-05 Amount as printed 64.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.29 €	Karlovac
Paid: 2025-10-22	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 3222 Account name Materijal i sirovine Payment date 2025-10-22 Amount as printed 64.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.29 €	Požega

^* 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.