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: 2024-02-29	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 2024-02-29 Amount as printed 49.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.50 €	Kutina
12/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient KTC TRGOVAČKO DRUŠTVO ZA PROIZVODNJ U, TRGOVINU I USLUGE, D. Recipient type not-stated Recipient OIB 95970838122 Recipient place Križevci Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	49.48 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-11	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 Reprezentacija - sredstva za čišćenje Payment date 2024-11-11 Amount as printed 49.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	49.46 €	Klenovnik
Paid: 2025-04-30	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-VOĆE I POVRĆE Invoice number 8A-02292-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-02292 Invoice date 2025-04-22 Due date 2025-05-22 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0955 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2025-04-30 Amount as printed 49.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.42 €	Karlovac
Paid: 2024-07-23	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 2024-07-23 Amount as printed 49.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.40 €	Kutina
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 49.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.38 €	Požega
Paid: 2024-12-20	Virovitičko-podravska županija	KTC d.d. KRIŽEVCI Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient KTC d.d. KRIŽEVCI Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Križevci Person type as published P Economic classification 3223 Account name Energija Payment date 2024-12-20 Amount as printed 49.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.35 €	Virovitičko-podravska županija
Paid: 2024-05-29	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-PALOMA RUČNIK,VR EĆICE,SALVETE,LENOR 22.05.24. Invoice number 8A-02913-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-02913 Invoice date 2024-05-22 Due date 2024-06-21 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 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 2024-05-29 Amount as printed 49.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.16 €	Karlovac
Paid: 2024-12-31	VIJEĆE SRPSKE NACION. MANJINE	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer VIJEĆE SRPSKE NACION. MANJINE Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3293 Account name Reprezentacija Budget user VIJEĆE SRPSKE NACION. MANJINE Payment date 2024-12-31 Amount as printed 49.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.10 €	Požega
Paid: 2025-09-12	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-09-12 Amount as printed 49.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.08 €	Požega
Paid: 2025-06-16	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 PB 05 /2025 Invoice number 8A-02948-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-02948 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 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 2025-06-16 Amount as printed 49.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.02 €	Karlovac
Paid: 2024-02-16	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- NAMIRNICE Invoice number 8A-00544-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-00544 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1199 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2024-02-16 Amount as printed 49.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.00 €	Karlovac
Paid: 2024-09-06	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 2024-09-06 Amount as printed 49.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.00 €	Požega
Paid: 2024-05-06	OŠ REČICA	KTC D.D. Record details Domain payments Record type payment Payer OŠ REČICA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSREC MATERIJAL ZA ČIŠĆ ENJE Invoice number 8A-02016-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-02016 Invoice date 2024-04-12 Due date 2024-05-12 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 2024-05-06 Amount as printed 48.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.99 €	Karlovac
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 48.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.93 €	Požega
Paid: 2024-06-19	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 PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2024-06-19 Amount as printed 48.92 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	48.92 €	Čakovec
Paid: 2025-03-31	OŠ ŠVARČA	KTC D.D. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- SREDSTVA ZA ČIŠ ĆENJE PB 03/2025 Invoice number 8A-01642-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-01642 Invoice date 2025-03-20 Due date 2025-04-19 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 2025-03-31 Amount as printed 48.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.91 €	Karlovac
Paid: 2024-10-24	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 2024-10-24 Amount as printed 48.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.89 €	Kutina
Paid: 2025-02-14	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-00704-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR05 8109-98213-00704 Invoice date 2025-02-04 Due date 2025-02-19 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 2025-02-14 Amount as printed 48.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.88 €	Karlovac
05/2026	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	48.86 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-22	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 ČIŠĆENJE 01.02.24 Invoice number 8A-00598-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-00598 Invoice date 2024-02-01 Due date 2024-03-02 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 2024-02-22 Amount as printed 48.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.83 €	Karlovac
Paid: 2025-09-30	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 MATERIJAL ZA ČIŠĆENJE Invoice number 8A-05217-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR05 8109-98213-05217 Invoice date 2025-09-17 Due date 2025-10-02 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 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0068 Rashodi za materijal i energiju Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-09-30 Amount as printed 48.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.81 €	Karlovac
Paid: 2024-05-06	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-MAT ZA ČIŠĆENJE (KUHINJA) Invoice number 8A-02291-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-02291 Invoice date 2024-04-25 Due date 2024-05-25 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 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 2024-05-06 Amount as printed 48.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.80 €	Karlovac
Paid: 2024-09-09	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 - REPREZENTACIJA (AKTIV PEDAGOGA) Invoice number 8A-04634-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-79313-04634 Invoice date 2024-08-28 Due date 2024-09-27 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 R1011 Ostali nespomenuti rashodi poslovanja Budget user OŠ DUBOVAC Payment date 2024-09-09 Amount as printed 48.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.79 €	Karlovac
09/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine Record details Domain payments Recipient KTC TRGOVAČKO DRUŠTVO ZA PROIZVODNJ U, TRGOVINU I USLUGE, D. Recipient type not-stated Recipient OIB 95970838122 Recipient place Križevci Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	48.76 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-08	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-POTROŠNI MATERIJ AL SALVETE, PLASTIČNE ČAŠE Invoice number 8A-05070-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-05070 Invoice date 2025-09-10 Due date 2025-10-10 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 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 2025-10-08 Amount as printed 48.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.73 €	Karlovac
Paid: 2026-05-06	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-01673-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-01673 Invoice date 2026-04-08 Due date 2026-05-08 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1460 Rashodi za materijal i energiju Budget user OŠ SKAKAVAC Payment date 2026-05-06 Amount as printed 48.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.71 €	Karlovac
Paid: 2024-03-20	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-00986-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-01227-00986 Invoice date 2024-02-23 Due date 2024-03-24 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 2024-03-20 Amount as printed 48.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.65 €	Karlovac
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-SALVETE,ČAŠE 11. 04.24 Invoice number 8A-01990-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-01990 Invoice date 2024-04-11 Due date 2024-05-11 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 48.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.65 €	Karlovac
Paid: 2025-10-21	OŠ SKAKAVAC	KTC D.D. Record details Domain payments Record type payment Payer OŠ SKAKAVAC Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠSKA.SANIT. Invoice number 8A-05190-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-05190 Invoice date 2025-09-16 Due date 2025-10-16 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 2025-10-21 Amount as printed 48.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.59 €	Karlovac
Paid: 2024-02-21	GRADSKI MUZEJ POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ POŽEGA Payment date 2024-02-21 Amount as printed 48.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.53 €	Požega
Paid: 2025-03-24	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-RAČUN ZA MATERIJAL Invoice number 8A-01403-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR05 8109-98213-01403 Invoice date 2025-03-10 Due date 2025-03-25 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje 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 2025-03-24 Amount as printed 48.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.49 €	Karlovac
Paid: 2026-06-16	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 2026-06-16 Amount as printed 48.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.48 €	Požega
Paid: 2025-12-11	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 2025-12-11 Amount as printed 48.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.44 €	Požega
Paid: 2024-11-28	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 2024-11-28 Amount as printed 48.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.40 €	Virovitičko-podravska županija
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 48.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.29 €	Požega
Paid: 2024-10-28	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 2024-10-28 Amount as printed 48.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.28 €	Kutina
Paid: 2024-08-26	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 2024-08-26 Amount as printed 48.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.27 €	Virovitičko-podravska županija
Paid: 2025-10-30	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-05434-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-05434 Invoice date 2025-09-27 Due date 2025-10-27 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0955 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2025-10-30 Amount as printed 48.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.22 €	Karlovac
Paid: 2025-01-15	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 23293 Account name REPREZENTACIJA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2025-01-15 Amount as printed 48.11 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	48.11 €	Čakovec

^* 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.