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: 2025-12-30	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 2025-12-30 Amount as printed 56.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.86 €	Požega
Paid: 2026-01-19	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-REPREZENTACIJA Invoice number 8A-07256-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-07256 Invoice date 2025-12-29 Due date 2026-01-28 Recipient seat KRIŽEVCI Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 008 02 08 OŠ MAHIČNO 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 R1363 Ostali nespomenuti rashodi poslovanja Budget user OŠ MAHIČNO Payment date 2026-01-19 Amount as printed 56.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.84 €	Karlovac
Paid: 2026-05-19	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-05-19 Amount as printed 56.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.83 €	Požega
Paid: 2024-02-16	OŠ ŠVARČA	KTC D.D. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR-SREDSTVA ZA ČIŠĆ 04.01.24 Invoice number 8A-00057-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-00057 Invoice date 2024-01-04 Due date 2024-02-03 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 2024-02-16 Amount as printed 56.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.80 €	Karlovac
Paid: 2024-12-11	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 2024-12-11 Amount as printed 56.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.70 €	Kutina
Paid: 2025-05-22	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 2025-05-22 Amount as printed 56.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.70 €	Kutina
Paid: 2024-10-30	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 ŠMK 1 0/2024 Invoice number 8A-05887-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-05887 Invoice date 2024-10-23 Due date 2024-11-22 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 R1157 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2024-10-30 Amount as printed 56.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.70 €	Karlovac
Paid: 2024-02-20	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 2024-02-20 Amount as printed 56.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.69 €	Kutina
Paid: 2024-04-05	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-01291-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-01227-01291 Invoice date 2024-03-07 Due date 2024-04-06 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 2024-04-05 Amount as printed 56.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.69 €	Karlovac
Paid: 2026-02-26	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-00342-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-00342 Invoice date 2026-01-26 Due date 2026-02-25 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 2026-02-26 Amount as printed 56.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.67 €	Karlovac
Paid: 2024-05-16	OŠ ŠVARČA	KTC D.D. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR-NAMIRNICE ŠMK 07 .05.24. Invoice number 8A-02563-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-02563 Invoice date 2024-05-07 Due date 2024-06-06 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1157 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2024-05-16 Amount as printed 56.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.59 €	Karlovac
Paid: 2024-04-09	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 2024-04-09 Amount as printed 56.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.57 €	Kutina
Paid: 2024-01-12	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 2024-01-12 Amount as printed 56.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.55 €	Kutina
Paid: 2026-03-26	OŠ DUBOVAC	KTC D.D. Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ DUB - REPREZENTACIJA (ŽSV BIOLOGIJA) Invoice number 8A-00866-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-79313-00866 Invoice date 2026-02-23 Due date 2026-03-25 Recipient seat KRIŽEVCI Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1108 Ostali nespomenuti rashodi poslovanja Budget user OŠ DUBOVAC Payment date 2026-03-26 Amount as printed 56.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.54 €	Karlovac
05/2025	08625-Hrvatski zavod za zapošljavanje	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	56.50 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-11	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 2024-12-11 Amount as printed 56.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.50 €	Kutina
Paid: 2024-02-14	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-SREDSTVA ZA ČIŠĆENJE I HIG.MATER.1/2024 Invoice number 8A-00459-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-00459 Invoice date 2024-01-26 Due date 2024-02-25 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 R1062 Rashodi za materijal i energiju Breakdown by account [["322140","Materijal i sredstva za čišćenje i održavanje","9.94"],["322160","Materijal za higijenske potrebe i njegu","46.56"]] Budget user OŠ GRABRIK Payment date 2024-02-14 Amount as printed 56.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.50 €	Karlovac
Paid: 2024-04-08	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 2024-04-08 Amount as printed 56.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.46 €	Kutina
Paid: 2026-03-26	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-00975-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-00975 Invoice date 2026-02-27 Due date 2026-03-29 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0933 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2026-03-26 Amount as printed 56.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.39 €	Karlovac
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 56.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.34 €	Požega
Paid: 2026-04-30	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 2026-04-30 Amount as printed 56.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.26 €	Požega
Paid: 2026-04-10	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-01184-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-01184 Invoice date 2026-03-10 Due date 2026-04-09 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 2026-04-10 Amount as printed 56.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.24 €	Karlovac
Paid: 2025-12-30	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 2025-12-30 Amount as printed 56.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.21 €	Kutina
Paid: 2024-10-16	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-SRED ZA ČIŠĆ 10. 10.24. Invoice number 8A-05629-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-05629 Invoice date 2024-10-10 Due date 2024-11-09 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 06 OŠ ŠVARČA 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 R1117 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-10-16 Amount as printed 56.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.13 €	Karlovac
Paid: 2025-09-23	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 2025-09-23 Amount as printed 56.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.12 €	Novska
Paid: 2025-05-27	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-02572-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-23329-02572 Invoice date 2025-05-03 Due date 2025-06-02 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 2025-05-27 Amount as printed 56.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.11 €	Karlovac
Paid: 2025-12-08	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 2025-12-08 Amount as printed 56.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.10 €	Kutina
Paid: 2026-05-22	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 2026-05-22 Amount as printed 56.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.10 €	Požega
Paid: 2025-10-07	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 2025-10-07 Amount as printed 56.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.09 €	Kutina
Paid: 2024-04-25	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-ČARLI,SOMAT,SALV ETE,DOMESTOS 16.04.24 Invoice number 8A-02113-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-02113 Invoice date 2024-04-16 Due date 2024-05-16 Recipient seat KRIŽEVCI Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 06 OŠ ŠVARČA 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 R1117 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-04-25 Amount as printed 56.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.00 €	Karlovac
Paid: 2025-06-18	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 2025-06-18 Amount as printed 55.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.95 €	Kutina
Paid: 2024-04-04	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-01237-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-01237 Invoice date 2024-03-05 Due date 2024-04-04 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 2024-04-04 Amount as printed 55.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.95 €	Karlovac
Paid: 2026-08-27	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 2026-08-27 Amount as printed 55.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.93 €	Požega
Paid: 2026-09-30	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-09-30 Amount as printed 55.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.93 €	Požega
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-00479-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-00479 Invoice date 2024-01-29 Due date 2024-02-28 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0848 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2024-02-19 Amount as printed 55.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.90 €	Karlovac
Paid: 2025-10-13	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 09 /2025 Invoice number 8A-05242-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-05242 Invoice date 2025-09-19 Due date 2025-10-19 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 2025-10-13 Amount as printed 55.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.84 €	Karlovac
Paid: 2025-02-18	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 2025-02-18 Amount as printed 55.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.83 €	Požega
Paid: 2024-05-29	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 RED.POSL PB 5/2024 Invoice number 8A-02489-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02489 Invoice date 2024-05-03 Due date 2024-06-02 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 2024-05-29 Amount as printed 55.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.81 €	Karlovac
Paid: 2025-03-25	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 2025-03-25 Amount as printed 55.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.80 €	Požega
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 55.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.78 €	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.