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
09/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Reprezentacija Record details Domain payments Recipient KTC TRGOVAČKO DRUŠTVO ZA PROIZVODNJ U, TRGOVINU I USLUGE, D. Recipient type not-stated Recipient OIB 95970838122 Recipient place Križevci Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3293 Expense type Reprezentacija	64.28 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-15	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 2025-07-15 Amount as printed 64.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.25 €	Kutina
Paid: 2025-06-10	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 MAT.Z A POTREBE RED.POSL. 5/2025 Invoice number 8A-02727-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02727 Invoice date 2025-05-10 Due date 2025-06-09 Recipient seat KRIŽEVCI Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1177 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-06-10 Amount as printed 64.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.18 €	Karlovac
Paid: 2026-07-08	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 6/2026 Invoice number 8A-02802-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02802 Invoice date 2026-06-08 Due date 2026-07-08 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 R1185 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2026-07-08 Amount as printed 64.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.16 €	Karlovac
Paid: 2026-03-10	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 2026-03-10 Amount as printed 64.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.12 €	Kutina
Paid: 2026-03-20	ŠPORTSKI CENTAR KUTINA	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer ŠPORTSKI CENTAR 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","1.16"],["3221","Uredski materijal i ostali materijalni rashodi","62.94"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-03-20 Amount as printed 64.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.10 €	Kutina
Paid: 2026-02-26	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 01 /2026 Invoice number 8A-00382-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-00382 Invoice date 2026-01-28 Due date 2026-02-27 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 R1250 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2026-02-26 Amount as printed 63.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.93 €	Karlovac
Paid: 2024-10-30	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-OSTALI MATER IJAL ZA POTREBE RED.POSL.10/2024 Invoice number 8A-05636-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-05636 Invoice date 2024-10-11 Due date 2024-11-10 Recipient seat KRIŽEVCI Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1062 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-10-30 Amount as printed 63.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.90 €	Karlovac
Paid: 2024-06-28	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 6/2024 Invoice number 8A-03524-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-03524 Invoice date 2024-06-18 Due date 2024-07-18 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 R1094 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2024-06-28 Amount as printed 63.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.85 €	Karlovac
Paid: 2024-07-31	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 2024-07-31 Amount as printed 63.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.81 €	Virovitičko-podravska županija
Paid: 2025-05-21	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 2025-05-21 Amount as printed 63.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.76 €	Kutina
Paid: 2025-12-22	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 3293 Account name Reprezentacija Budget user VIJEĆE SRPSKE NACION. MANJINE Payment date 2025-12-22 Amount as printed 63.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.75 €	Požega
Paid: 2024-12-06	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-12-06 Amount as printed 63.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.71 €	Kutina
Paid: 2024-02-19	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 Invoice number 8A-00209-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-00209 Invoice date 2024-01-13 Due date 2024-02-12 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 2024-02-19 Amount as printed 63.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.68 €	Karlovac
Paid: 2024-06-28	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 MATERIJAL ZA ČIŠĆ ENJE Invoice number 8A-03256-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-03256 Invoice date 2024-06-06 Due date 2024-07-06 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 09 OŠ REČICA 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 R1285 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2024-06-28 Amount as printed 63.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.61 €	Karlovac
Paid: 2026-05-21	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-01921-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-01921 Invoice date 2026-04-21 Due date 2026-05-21 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 2026-05-21 Amount as printed 63.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.60 €	Karlovac
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	63.53 €	Ministarstvo financija — Državna riznica
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- SREDSTVA ZA ČIŠ ĆENJE 11/2025 Invoice number 8A-06419-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-06419 Invoice date 2025-11-13 Due date 2025-12-13 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 2025-12-16 Amount as printed 63.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.53 €	Karlovac
Paid: 2024-03-28	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 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","48.09"],["3225","Sitni inventar i auto gume","15.4"]] Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-03-28 Amount as printed 63.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.49 €	Požega
Paid: 2024-12-23	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.REPR. Invoice number 8A-07157-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-07157 Invoice date 2024-12-18 Due date 2025-01-17 Recipient seat KRIŽEVCI Person type as published P Economic classification 329310 Account name Reprezentacija 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 R1332 Ostali nespomenuti rashodi poslovanja Budget user OŠ SKAKAVAC Payment date 2024-12-23 Amount as printed 63.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.48 €	Karlovac
Paid: 2025-12-11	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 2025-12-11 Amount as printed 63.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.46 €	Požega
Paid: 2024-02-28	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 2024-02-28 Amount as printed 63.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.45 €	Kutina
Paid: 2025-02-26	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 2025-02-26 Amount as printed 63.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.44 €	Požega
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 63.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.42 €	Požega
Paid: 2026-05-13	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 2026-05-13 Amount as printed 63.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.38 €	Požega
Paid: 2025-02-12	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	KTC D.D. Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description CENTAR NAMIRNICE Invoice number 8A-00620-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-23329-00620 Invoice date 2025-01-30 Due date 2025-03-01 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 2025-02-12 Amount as printed 63.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.36 €	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-01992-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-01992 Invoice date 2025-04-05 Due date 2025-05-05 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 2025-04-23 Amount as printed 63.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.28 €	Karlovac
Paid: 2024-04-11	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 2024-04-11 Amount as printed 63.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.20 €	Kutina
09/2025	04125-Braniteljski centar	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 04125-Braniteljski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A967001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	63.15 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-06	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 /2026 Invoice number 8A-00291-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-00291 Invoice date 2026-01-22 Due date 2026-02-21 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 R1250 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2026-03-06 Amount as printed 63.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.15 €	Karlovac
Paid: 2025-12-24	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-HIGIJENSKI/S RED.ZA ČIŠČ. 11/2025 Invoice number 8A-06695-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-06695 Invoice date 2025-11-28 Due date 2025-12-28 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 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 Breakdown by account [["322140","Materijal i sredstva za čišćenje i održavanje","21.13"],["322160","Materijal za higijenske potrebe i njegu","42"]] Budget user OŠ GRABRIK Payment date 2025-12-24 Amount as printed 63.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.13 €	Karlovac
Paid: 2026-02-10	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 2026-02-10 Amount as printed 63.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.10 €	Kutina
Paid: 2025-09-12	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-09-12 Amount as printed 63.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.09 €	Požega
Paid: 2025-12-16	OŠ Stjepana Kefelje Kutina	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Stjepana Kefelje Kutina Payment date 2025-12-16 Amount as printed 63.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.04 €	Kutina
Paid: 2025-08-07	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 2025-08-07 Amount as printed 63.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.01 €	Kutina
Paid: 2026-03-31	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 2026-03-31 Amount as printed 63.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.00 €	Kutina
Paid: 2024-04-30	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-NAMIRNICE PB 4/2024 Invoice number 8A-01896-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-01896 Invoice date 2024-04-08 Due date 2024-05-08 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 2024-04-30 Amount as printed 63.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.00 €	Karlovac
Paid: 2025-12-22	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-MLIJEČN I PROIZVODI Invoice number 8A-06584-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-06584 Invoice date 2025-11-24 Due date 2025-12-24 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0955 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2025-12-22 Amount as printed 63.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.00 €	Karlovac
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 63.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.00 €	Požega
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 62.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.99 €	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.