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: 2024-07-31	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 3293 Account name Reprezentacija Payment date 2024-07-31 Amount as printed 51.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.34 €	Virovitičko-podravska županija
Paid: 2024-05-17	VATROGASNA POSTROJBA KUTINA	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA 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 VATROGASNA POSTROJBA KUTINA Payment date 2024-05-17 Amount as printed 51.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.31 €	Kutina
Paid: 2026-07-07	OŠ Vladimira Vidrića	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Vladimira Vidrića Payment date 2026-07-07 Amount as printed 51.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.25 €	Kutina
Paid: 2026-02-06	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 2026-02-06 Amount as printed 51.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.23 €	Požega
Paid: 2026-03-31	OŠ Vladimira Vidrića	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Vladimira Vidrića Payment date 2026-03-31 Amount as printed 51.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.21 €	Kutina
Paid: 2024-11-19	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 2024-11-19 Amount as printed 51.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.08 €	Novska
Paid: 2024-09-30	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 PB 20. 0924. Invoice number 8A-05156-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-05156 Invoice date 2024-09-20 Due date 2024-10-20 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 2024-09-30 Amount as printed 51.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.07 €	Karlovac
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 51.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.07 €	Požega
Paid: 2026-01-23	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-01-23 Amount as printed 51.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.04 €	Požega
Paid: 2024-05-29	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 MATERIOJAL ZA ČIŠ ĆENJE Invoice number 8A-02882-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-02882 Invoice date 2024-05-21 Due date 2024-06-20 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 2024-05-29 Amount as printed 51.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.01 €	Karlovac
Paid: 2026-04-21	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 2026-04-21 Amount as printed 51.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.00 €	Kutina
Paid: 2025-02-14	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-OSTALO Invoice number 8A-00489-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-00489 Invoice date 2025-01-25 Due date 2025-02-24 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0967 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2025-02-14 Amount as printed 51.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.00 €	Karlovac
Paid: 2025-08-12	Požega	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer Požega Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-08-12 Amount as printed 51.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.00 €	Požega
Paid: 2026-01-13	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 2026-01-13 Amount as printed 51.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.00 €	Požega
Paid: 2025-02-19	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 02 /2025 Invoice number 8A-00837-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-00837 Invoice date 2025-02-11 Due date 2025-03-13 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 2025-02-19 Amount as printed 50.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.99 €	Karlovac
Paid: 2026-01-23	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-01-23 Amount as printed 50.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.95 €	Požega
Paid: 2024-12-11	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.11/2024 Invoice number 8A-06556-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-06556 Invoice date 2024-11-22 Due date 2024-12-22 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 2024-12-11 Amount as printed 50.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.94 €	Karlovac
Paid: 2024-04-16	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 2024-04-16 Amount as printed 50.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.87 €	Kutina
Paid: 2025-03-19	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 2025-03-19 Amount as printed 50.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.82 €	Novska
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 50.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.82 €	Novska
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 50.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.73 €	Kutina
Paid: 2024-10-14	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-05180-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-05180 Invoice date 2024-09-23 Due date 2024-10-23 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0861 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2024-10-14 Amount as printed 50.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.72 €	Karlovac
Paid: 2026-06-26	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 2026-06-26 Amount as printed 50.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.72 €	Požega
Paid: 2026-07-03	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 2026-07-03 Amount as printed 50.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.72 €	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 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-09-30 Amount as printed 50.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.72 €	Požega
Paid: 2024-03-13	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-03-13 Amount as printed 50.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.70 €	Kutina
Paid: 2025-02-19	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 Invoice number 8A-00611-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-00611 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 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 R1431 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ REČICA Payment date 2025-02-19 Amount as printed 50.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.66 €	Karlovac
Paid: 2026-01-28	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 2026-01-28 Amount as printed 50.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.63 €	Novska
Paid: 2024-05-29	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-02511-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-02511 Invoice date 2024-05-06 Due date 2024-06-05 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 R0848 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2024-05-29 Amount as printed 50.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.63 €	Karlovac
Paid: 2026-03-18	OŠ ŠVARČA	KTC D.D. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE PB 02 /2026 Invoice number 8A-00889-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-00889 Invoice date 2026-02-24 Due date 2026-03-26 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 2026-03-18 Amount as printed 50.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.62 €	Karlovac
Paid: 2025-06-09	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-NAMIRNICE PB 5/2025 Invoice number 8A-02733-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02733 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 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 2025-06-09 Amount as printed 50.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.61 €	Karlovac
Paid: 2024-11-28	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 2024-11-28 Amount as printed 50.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.56 €	Kutina
Paid: 2025-09-24	VATROGASNA POSTROJBA KUTINA	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA 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 3234 Account name Komunalne usluge Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-09-24 Amount as printed 50.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.56 €	Kutina
10/2025	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	50.54 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-21	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 3225 Account name Sitni inventar i auto gume Breakdown by account [["3225","Sitni inventar i auto gume","18.58"],["3221","Uredski materijal i ostali materijalni rashodi","15.72"],["3293","Reprezentacija","16.24"]] Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2024-02-21 Amount as printed 50.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.54 €	Požega
Paid: 2024-02-14	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-00403-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-00403 Invoice date 2024-01-23 Due date 2024-02-22 Recipient seat KRIŽEVCI Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1330 Rashodi za materijal i energiju Budget user OŠ SKAKAVAC Payment date 2024-02-14 Amount as printed 50.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.50 €	Karlovac
Paid: 2024-12-13	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 3811975 Account name CENTAR IGRE I KNJIŽNICA IGRAČAKA Programme OBRAZOVANJE I ODGOJ Payment date 2024-12-13 Amount as printed 50.48 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	50.48 €	Čakovec
Paid: 2025-04-09	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 - OSTALI MATERIJ AL Invoice number 8A-01856-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-79313-01856 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat KRIŽEVCI Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 04 OŠ DUBOVAC 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 R1111 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-04-09 Amount as printed 50.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.46 €	Karlovac
Paid: 2024-12-31	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 2024-12-31 Amount as printed 50.42 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	50.42 €	Čakovec
Paid: 2024-06-25	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 2024-06-25 Amount as printed 50.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.41 €	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.