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: 2024-02-07	ŠPORTSKI CENTAR KUTINA	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer ŠPORTSKI CENTAR 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 ŠPORTSKI CENTAR KUTINA Payment date 2024-02-07 Amount as printed 47.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.17 €	Kutina
Paid: 2025-12-22	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 2025-12-22 Amount as printed 47.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.17 €	Požega
Paid: 2025-05-15	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 2025-05-15 Amount as printed 47.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.13 €	Požega
Paid: 2025-06-25	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 2025-06-25 Amount as printed 47.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.13 €	Požega
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-02314-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-02314 Invoice date 2024-04-26 Due date 2024-05-26 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 47.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.09 €	Karlovac
Paid: 2024-11-14	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-05743-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-05743 Invoice date 2024-10-15 Due date 2024-11-14 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 2024-11-14 Amount as printed 47.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.08 €	Karlovac
Paid: 2026-03-04	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-00454-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-00454 Invoice date 2026-01-31 Due date 2026-03-02 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 2026-03-04 Amount as printed 47.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.05 €	Karlovac
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 47.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.00 €	Požega
Paid: 2025-04-15	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 2025-04-15 Amount as printed 46.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	46.96 €	Klenovnik
Paid: 2024-12-13	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 2024-12-13 Amount as printed 46.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.94 €	Požega
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 ŠMK 16 .09.24. Invoice number 8A-05032-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-05032 Invoice date 2024-09-16 Due date 2024-10-16 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 2024-09-24 Amount as printed 46.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.86 €	Karlovac
Paid: 2025-01-27	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 01 /2024 Invoice number 8A-00304-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-00304 Invoice date 2025-01-10 Due date 2025-02-15 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 2025-01-27 Amount as printed 46.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.85 €	Karlovac
Paid: 2024-11-07	OŠ GRABRIK	KTC D.D. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ GRABRIK-NAMIRNICE MZ O 10/2024 Invoice number 8A-05688-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-05688 Invoice date 2024-10-14 Due date 2024-11-13 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1094 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2024-11-07 Amount as printed 46.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.83 €	Karlovac
Paid: 2025-01-15	Kutina	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer 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 Payment date 2025-01-15 Amount as printed 46.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.77 €	Kutina
Paid: 2024-05-13	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-02259-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-02259 Invoice date 2024-04-24 Due date 2024-05-24 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 2024-05-13 Amount as printed 46.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.73 €	Karlovac
Paid: 2024-10-08	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-05104-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-05104 Invoice date 2024-09-18 Due date 2024-10-18 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1213 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2024-10-08 Amount as printed 46.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.73 €	Karlovac
Paid: 2024-11-05	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-05751-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-05751 Invoice date 2024-10-16 Due date 2024-11-15 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1213 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2024-11-05 Amount as printed 46.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.73 €	Karlovac
Paid: 2025-02-03	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-00364-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-00364 Invoice date 2025-01-20 Due date 2025-02-19 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1337 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2025-02-03 Amount as printed 46.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.73 €	Karlovac
Paid: 2025-07-18	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 2025-07-18 Amount as printed 46.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.65 €	Kutina
Paid: 2025-09-29	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 2025-09-29 Amount as printed 46.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.65 €	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 46.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.65 €	Požega
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- NAMIRNICE PB 03 /2025 Invoice number 8A-01620-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-01620 Invoice date 2025-03-20 Due date 2025-04-19 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 2025-03-31 Amount as printed 46.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.56 €	Karlovac
Paid: 2025-11-19	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 2025-11-19 Amount as printed 46.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.51 €	Kutina
Paid: 2024-07-05	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-03457-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-03457 Invoice date 2024-06-15 Due date 2024-07-15 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 2024-07-05 Amount as printed 46.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.48 €	Karlovac
Paid: 2025-05-19	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.NAM. Invoice number 8A-02481-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-02481 Invoice date 2025-04-29 Due date 2025-05-29 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1476 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ SKAKAVAC Payment date 2025-05-19 Amount as printed 46.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.47 €	Karlovac
01/2025	08665-Hrvatski zavod za socijalni rad	Materijal i dijelovi za tekuće i investicijsko održavanje 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 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	46.46 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-29	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 2024-02-29 Amount as printed 46.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.44 €	Kutina
Paid: 2025-11-28	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 10/2025 Invoice number 8A-06095-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-06095 Invoice date 2025-10-29 Due date 2025-11-28 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 2025-11-28 Amount as printed 46.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.36 €	Karlovac
Paid: 2025-05-14	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-VOĆE I POVRĆE Invoice number 8A-02424-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-02424 Invoice date 2025-04-26 Due date 2025-05-26 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 2025-05-14 Amount as printed 46.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.35 €	Karlovac
Paid: 2025-04-04	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 2025-04-04 Amount as printed 46.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.34 €	Kutina
Paid: 2025-06-25	OŠ ZVONIMIRA FRANKA, KUTINA	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-06-25 Amount as printed 46.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.34 €	Kutina
Paid: 2024-12-04	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 1/2024 Invoice number 8A-06483-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-06483 Invoice date 2024-11-19 Due date 2024-12-19 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 R1157 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2024-12-04 Amount as printed 46.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.30 €	Karlovac
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 46.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.27 €	Požega
Paid: 2025-05-21	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.4/2025 Invoice number 8A-02403-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02403 Invoice date 2025-04-25 Due date 2025-05-25 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 R1197 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-05-21 Amount as printed 46.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.23 €	Karlovac
Paid: 2024-06-25	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-06-25 Amount as printed 46.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.21 €	Požega
Paid: 2026-03-17	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 2026-03-17 Amount as printed 46.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	46.20 €	Klenovnik
Paid: 2026-06-18	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-02413-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-02413 Invoice date 2026-05-18 Due date 2026-06-17 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 R0945 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2026-06-18 Amount as printed 46.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.16 €	Karlovac
Paid: 2025-04-22	OŠ GRABRIK	KTC D.D. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ GRABRIK-MATERIJAL ZA HIGIJENSKE POTREBE PB 3/2025 Invoice number 8A-01662-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-01662 Invoice date 2025-03-21 Due date 2025-04-20 Recipient seat KRIŽEVCI Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1197 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-04-22 Amount as printed 46.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.13 €	Karlovac
Paid: 2024-11-05	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 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown by account [["3299","Ostali nespomenuti rashodi poslovanja","13.94"],["3293","Reprezentacija","32.19"]] Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2024-11-05 Amount as printed 46.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.13 €	Požega
Paid: 2025-02-13	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 PB 01 /2025 Invoice number 8A-00623-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-00623 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 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 2025-02-13 Amount as printed 46.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.10 €	Karlovac

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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KTC D.D.