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: 2024-06-27	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 2024-06-27 Amount as printed 58.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.15 €	Požega
Paid: 2025-05-22	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 2025-05-22 Amount as printed 58.14 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	58.14 €	Čakovec
Paid: 2024-08-14	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 3293 Account name Reprezentacija Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-08-14 Amount as printed 58.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.11 €	Kutina
Paid: 2024-12-23	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 32214 Account name MATERIJAL I SREDSTVA ZA ČIŠĆENJE I ODRŽAVANJE Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2024-12-23 Amount as printed 58.08 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	58.08 €	Čakovec
Paid: 2025-04-22	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 3/2025 Invoice number 8A-01694-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-01694 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 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 2025-04-22 Amount as printed 58.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.00 €	Karlovac
02/2026	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	57.94 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-24	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-ČAŠE, SALVET E 1/2025 Invoice number 8A-00474-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-00474 Invoice date 2025-01-24 Due date 2025-02-23 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 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 Breakdown by account [["322160","Materijal za higijenske potrebe i njegu","42"],["322190","Ostali materijal za potrebe redovnog poslovanja","15.88"]] Budget user OŠ GRABRIK Payment date 2025-02-24 Amount as printed 57.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.88 €	Karlovac
Paid: 2025-08-21	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 2025-08-21 Amount as printed 57.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.87 €	Novska
Paid: 2025-09-23	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-09-23 Amount as printed 57.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.78 €	Požega
Paid: 2025-02-14	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 2025-02-14 Amount as printed 57.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.75 €	Kutina
Paid: 2026-05-20	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 4/ 2026 Invoice number 8A-01896-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-01896 Invoice date 2026-04-20 Due date 2026-05-20 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 R1259 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2026-05-20 Amount as printed 57.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.75 €	Karlovac
Paid: 2025-12-19	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-06486-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-06486 Invoice date 2025-11-19 Due date 2025-12-19 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 R1815 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2025-12-19 Amount as printed 57.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.71 €	Karlovac
Paid: 2026-07-01	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 3293 Account name Reprezentacija Payment date 2026-07-01 Amount as printed 57.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.71 €	Virovitičko-podravska županija
Paid: 2026-06-03	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 2026-06-03 Amount as printed 57.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.70 €	Kutina
Paid: 2025-12-16	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 4227 Account name UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2025-12-16 Amount as printed 57.60 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	57.60 €	Čakovec
Paid: 2025-06-25	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 2025-06-25 Amount as printed 57.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.60 €	Kutina
Paid: 2026-01-30	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 2026-01-30 Amount as printed 57.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.59 €	Požega
Paid: 2025-03-12	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 2025-03-12 Amount as printed 57.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.56 €	Kutina
Paid: 2025-05-06	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 2025-05-06 Amount as printed 57.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.51 €	Kutina
Paid: 2025-01-28	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 2025-01-28 Amount as printed 57.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.51 €	Virovitičko-podravska županija
Paid: 2025-01-09	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 2025-01-09 Amount as printed 57.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.46 €	Kutina
Paid: 2024-06-27	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 PUB KVIZ 6/2024 Invoice number 8A-03554-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-03554 Invoice date 2024-06-20 Due date 2024-07-20 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 2024-06-27 Amount as printed 57.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.45 €	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 57.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.40 €	Požega
Paid: 2025-07-21	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 3293 Account name REPREZENTACIJA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-07-21 Amount as printed 57.28 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	57.28 €	Čakovec
Paid: 2025-06-26	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-03357-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-23329-03357 Invoice date 2025-06-05 Due date 2025-07-05 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 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1491 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-06-26 Amount as printed 57.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.25 €	Karlovac
Paid: 2024-03-06	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 2024-03-06 Amount as printed 57.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.25 €	Požega
Paid: 2024-10-25	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 2024-10-25 Amount as printed 57.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.24 €	Požega
Paid: 2025-12-01	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 2025-12-01 Amount as printed 57.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.24 €	Požega
Paid: 2024-11-06	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-05821-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-05821 Invoice date 2024-10-18 Due date 2024-11-17 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 2024-11-06 Amount as printed 57.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.06 €	Karlovac
Paid: 2024-09-18	Općina Klenovnik	KTC d.d. Record details Domain payments Record type payment Payer Općina Klenovnik Recipient KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat Križevci Postcode 48260 Description Materijal za čišćenje Payment date 2024-09-18 Amount as printed 57.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	57.04 €	Klenovnik
Paid: 2026-05-13	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	KTC D.D. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description GKIGK REPREZENTACIJA Invoice number 8A-01801-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-01520-01801 Invoice date 2026-04-14 Due date 2026-05-14 Recipient seat KRIŽEVCI Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1596 Ostali nespomenuti rashodi poslovanja Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-05-13 Amount as printed 57.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.04 €	Karlovac
Paid: 2026-03-25	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 2026-03-25 Amount as printed 57.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.03 €	Kutina
Paid: 2025-10-10	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-NAMIRNICE PB 9/2025 Invoice number 8A-04992-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-04992 Invoice date 2025-09-08 Due date 2025-10-08 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 R1197 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-10-10 Amount as printed 57.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.03 €	Karlovac
09/2026	08625-Hrvatski zavod za zapošljavanje	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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3293 Expense type Reprezentacija	57.00 €	Ministarstvo financija — Državna riznica
09/2026	04125-Braniteljski centar	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 04125-Braniteljski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A967001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	56.99 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-18	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-02927-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-02927 Invoice date 2025-05-20 Due date 2025-06-19 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 R1385 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ MAHIČNO Payment date 2025-06-18 Amount as printed 56.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.96 €	Karlovac
Paid: 2026-01-23	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 2026-01-23 Amount as printed 56.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.95 €	Požega
Paid: 2025-02-14	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 2025-02-14 Amount as printed 56.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.92 €	Kutina
Paid: 2025-04-22	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 FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-04-22 Amount as printed 56.90 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	56.90 €	Čakovec
Paid: 2025-06-26	OŠ ŠVARČA	KTC D.D. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE PB 05 /2025 Invoice number 8A-03159-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-03159 Invoice date 2025-05-29 Due date 2025-06-28 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1261 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-06-26 Amount as printed 56.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.88 €	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.