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: 2024-02-02	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 2024-02-02 Amount as printed 54.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.54 €	Požega
Paid: 2025-06-12	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 Potrošni materijal Payment date 2025-06-12 Amount as printed 54.52 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	54.52 €	Klenovnik
Paid: 2024-09-24	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-NAMIRNICE PB 09. 09.24. Invoice number 8A-04873-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-04873 Invoice date 2024-09-09 Due date 2024-10-09 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 2024-09-24 Amount as printed 54.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.47 €	Karlovac
Paid: 2024-07-11	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 2024-07-11 Amount as printed 54.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.44 €	Kutina
Paid: 2026-05-28	OŠ REČICA	KTC D.D. Record details Domain payments Record type payment Payer OŠ REČICA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSREC NAMIRNICE Invoice number 8A-02036-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-02036 Invoice date 2026-04-28 Due date 2026-05-28 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1439 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ REČICA Payment date 2026-05-28 Amount as printed 54.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.41 €	Karlovac
Paid: 2025-12-16	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 2025-12-16 Amount as printed 54.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.38 €	Kutina
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 TOALET PAPIR Invoice number 8A-03030-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR05 8109-98213-03030 Invoice date 2024-05-28 Due date 2024-06-12 Recipient seat KRIŽEVCI Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu 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 54.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.35 €	Karlovac
Paid: 2024-06-28	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-MAT I SREDSTVA Z A ODRŽAVANJE 06.06.24. Invoice number 8A-03254-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-03254 Invoice date 2024-06-06 Due date 2024-07-06 Recipient seat KRIŽEVCI Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R1110 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-06-28 Amount as printed 54.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.30 €	Karlovac
Paid: 2026-04-01	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-01129-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-01129 Invoice date 2026-03-06 Due date 2026-04-05 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0933 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2026-04-01 Amount as printed 54.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.20 €	Karlovac
Paid: 2025-11-13	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 2025-11-13 Amount as printed 54.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.20 €	Požega
Paid: 2026-04-15	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-01268-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-01268 Invoice date 2026-03-14 Due date 2026-04-13 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0933 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2026-04-15 Amount as printed 54.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.14 €	Karlovac
Paid: 2024-10-09	OŠ GRABRIK	KTC D.D. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ GRABRIK-MAT. ZA HIGI JENSKE POTREBE 9/2024 Invoice number 8A-05002-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-05002 Invoice date 2024-09-13 Due date 2024-10-13 Recipient seat KRIŽEVCI Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1062 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2024-10-09 Amount as printed 54.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.10 €	Karlovac
Paid: 2025-04-23	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.SANIT. Invoice number 8A-01916-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-01916 Invoice date 2025-04-01 Due date 2025-05-01 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 R1448 Rashodi za materijal i energiju Budget user OŠ SKAKAVAC Payment date 2025-04-23 Amount as printed 54.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.09 €	Karlovac
Paid: 2025-11-04	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 2025-11-04 Amount as printed 54.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.04 €	Kutina
Paid: 2024-11-13	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 OSVAR-NAMIRNICE PB 10/2 024 Invoice number 8A-06059-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-06059 Invoice date 2024-10-30 Due date 2024-11-29 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 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 2024-11-13 Amount as printed 54.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.03 €	Karlovac
Paid: 2025-03-14	OŠ ŠVARČA	KTC D.D. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE PB 3/2025 Invoice number 8A-01417-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-01417 Invoice date 2025-03-10 Due date 2025-04-09 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1261 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-03-14 Amount as printed 54.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.00 €	Karlovac
Paid: 2024-02-16	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 2024-02-16 Amount as printed 54.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.00 €	Požega
Paid: 2024-02-08	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 2024-02-08 Amount as printed 54.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.00 €	Požega
Paid: 2024-04-29	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 2024-04-29 Amount as printed 54.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.00 €	Požega
Paid: 2025-06-27	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 2025-06-27 Amount as printed 54.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.00 €	Požega
Paid: 2026-07-17	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-07-17 Amount as printed 54.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.00 €	Požega
Paid: 2025-09-22	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-POTR.MAT.ZA ŽSV H R.JEZIK Invoice number 8A-04736-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-04736 Invoice date 2025-08-26 Due date 2025-09-25 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 08 OŠ MAHIČNO 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 R1367 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2025-09-22 Amount as printed 53.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.95 €	Karlovac
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- SREDSTVA I MATE RIJAL ZA ČIŠĆENJE 05/2025 Invoice number 8A-03152-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-03152 Invoice date 2025-05-28 Due date 2025-06-27 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 2025-06-26 Amount as printed 53.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.93 €	Karlovac
Paid: 2024-05-02	GRADSKA KNJIŽNICA POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2024-05-02 Amount as printed 53.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.93 €	Požega
Paid: 2024-05-22	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-OSTALI MATER IJAL ZA POTREBE RED.POSL.4/2024 Invoice number 8A-02313-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02313 Invoice date 2024-04-26 Due date 2024-05-26 Recipient seat KRIŽEVCI Person type as published P Economic classification 322210 Account name Osnovni materijal i sirovine 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 2024-05-22 Amount as printed 53.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.88 €	Karlovac
Paid: 2025-07-08	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 2025-07-08 Amount as printed 53.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.87 €	Kutina
Paid: 2024-11-21	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 11 /2024 Invoice number 8A-06409-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-06409 Invoice date 2024-11-14 Due date 2024-12-14 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 2024-11-21 Amount as printed 53.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.85 €	Karlovac
Paid: 2026-07-02	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-02735-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02735 Invoice date 2026-06-02 Due date 2026-07-02 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 2026-07-02 Amount as printed 53.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.83 €	Karlovac
Paid: 2024-10-11	OGŠ BORISA PAPANDOPULA	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer OGŠ BORISA PAPANDOPULA 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 OGŠ BORISA PAPANDOPULA Payment date 2024-10-11 Amount as printed 53.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.78 €	Kutina
Paid: 2024-08-01	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 2024-08-01 Amount as printed 53.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.76 €	Požega
Paid: 2024-12-24	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-07082-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-07082 Invoice date 2024-12-14 Due date 2025-01-13 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 2024-12-24 Amount as printed 53.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.71 €	Karlovac
Paid: 2026-04-30	OŠ BANIJA	KTC D.D. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSBAN NAMIRNICE Invoice number 8A-01619-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-01619 Invoice date 2026-04-03 Due date 2026-05-03 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0933 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2026-04-30 Amount as printed 53.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.70 €	Karlovac
Paid: 2026-01-22	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 2329 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2026-01-22 Amount as printed 53.68 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	53.68 €	Čakovec
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 53.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.68 €	Kutina
Paid: 2026-05-05	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-01708-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-23329-01708 Invoice date 2026-04-09 Due date 2026-05-09 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 R1532 Rashodi za materijal i energiju - školska kuhinja Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-05-05 Amount as printed 53.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.67 €	Karlovac
Paid: 2025-03-03	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 2025-03-03 Amount as printed 53.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.66 €	Požega
Paid: 2025-06-06	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 05 /2025 Invoice number 8A-02744-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-02744 Invoice date 2025-05-12 Due date 2025-06-11 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 2025-06-06 Amount as printed 53.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.64 €	Karlovac
Paid: 2025-06-12	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 2025-06-12 Amount as printed 53.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.59 €	Kutina
Paid: 2024-12-12	GRADSKA KNJIŽNICA POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 GRADSKA KNJIŽNICA POŽEGA Payment date 2024-12-12 Amount as printed 53.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.59 €	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 53.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.50 €	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.