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: 2024-10-21	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 2024-10-21 Amount as printed 44.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.10 €	Novska
Paid: 2025-11-07	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-05664-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-05664 Invoice date 2025-10-08 Due date 2025-11-07 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 2025-11-07 Amount as printed 44.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.08 €	Karlovac
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 44.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.06 €	Požega
Paid: 2024-12-10	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 (TO ALET PAPIR) Invoice number 8A-06655-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR05 8109-98213-06655 Invoice date 2024-11-27 Due date 2024-12-12 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 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0073 Rashodi za materijal i energiju Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-12-10 Amount as printed 44.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.05 €	Karlovac
Paid: 2025-08-22	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 2025-08-22 Amount as printed 44.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.02 €	Požega
09/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Zatezne kamate 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 A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3433 Expense type Zatezne kamate	43.97 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-30	OŠ ŠVARČA	KTC D.D. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE PB 10 /2024 Invoice number 8A-05940-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-05940 Invoice date 2024-10-24 Due date 2024-11-23 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 2024-10-30 Amount as printed 43.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.92 €	Karlovac
Paid: 2025-05-20	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 2025-05-20 Amount as printed 43.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.88 €	Kutina
Paid: 2026-05-18	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 4/ 2026 Invoice number 8A-01971-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-01971 Invoice date 2026-04-23 Due date 2026-05-23 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 2026-05-18 Amount as printed 43.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.88 €	Karlovac
Paid: 2025-03-13	OŠ Mate Lovraka	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer OŠ Mate Lovraka Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Mate Lovraka Payment date 2025-03-13 Amount as printed 43.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.85 €	Kutina
Paid: 2024-06-07	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-02735-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-02735 Invoice date 2024-05-14 Due date 2024-06-13 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 2024-06-07 Amount as printed 43.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.83 €	Karlovac
Paid: 2025-05-29	OŠ GRABRIK	KTC D.D. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ GRABRIK-OSTALI MATER IJAL ZA POTREBE RED.POSL 4/2025 Invoice number 8A-02580-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02580 Invoice date 2025-05-03 Due date 2025-06-02 Recipient seat KRIŽEVCI Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1177 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-05-29 Amount as printed 43.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.74 €	Karlovac
Paid: 2025-07-01	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-OSTALO Invoice number 8A-03218-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-03218 Invoice date 2025-05-31 Due date 2025-06-30 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 2025-07-01 Amount as printed 43.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.74 €	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-OSTALO Invoice number 8A-02419-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-02419 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 43.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.73 €	Karlovac
Paid: 2025-07-08	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- NAMIRNICE 06/20 25 Invoice number 8A-03392-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-03392 Invoice date 2025-06-06 Due date 2025-07-06 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 2025-07-08 Amount as printed 43.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.73 €	Karlovac
Paid: 2025-11-24	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-05931-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-05931 Invoice date 2025-10-22 Due date 2025-11-21 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 2025-11-24 Amount as printed 43.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.73 €	Karlovac
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 OSSVAR- NAMIRNICE ŠMK 1 0/2024 Invoice number 8A-05988-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-05988 Invoice date 2024-10-28 Due date 2024-11-27 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 2024-11-13 Amount as printed 43.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.65 €	Karlovac
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 02 /2025 Invoice number 8A-00753-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-00753 Invoice date 2025-02-06 Due date 2025-03-08 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 43.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.65 €	Karlovac
Paid: 2026-05-08	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.4/2026 Invoice number 8A-01729-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-01729 Invoice date 2026-04-10 Due date 2026-05-10 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 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1166 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2026-05-08 Amount as printed 43.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.63 €	Karlovac
Paid: 2024-12-31	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 2024-12-31 Amount as printed 43.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.63 €	Požega
Paid: 2024-11-28	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-06192-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-06192 Invoice date 2024-11-05 Due date 2024-12-05 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 R1330 Rashodi za materijal i energiju Budget user OŠ SKAKAVAC Payment date 2024-11-28 Amount as printed 43.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.58 €	Karlovac
Paid: 2024-06-19	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 2024-06-19 Amount as printed 43.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.57 €	Kutina
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 43.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.56 €	Požega
Paid: 2025-10-28	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-NAMIRNICE Invoice number 8A-05465-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-05465 Invoice date 2025-09-29 Due date 2025-10-29 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1385 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ MAHIČNO Payment date 2025-10-28 Amount as printed 43.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.52 €	Karlovac
Paid: 2025-05-06	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 2025-05-06 Amount as printed 43.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.49 €	Kutina
Paid: 2026-01-13	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 Invoice number 8A-07167-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-79313-07167 Invoice date 2025-12-19 Due date 2026-01-18 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 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R1109 Ostali nespomenuti rashodi poslovanja Budget user OŠ DUBOVAC Payment date 2026-01-13 Amount as printed 43.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.49 €	Karlovac
Paid: 2026-04-30	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- SREDSTVA ZA ČIŠ ĆENJE KUHINJE 4/2026 Invoice number 8A-01605-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-01605 Invoice date 2026-04-02 Due date 2026-05-02 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 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 2026-04-30 Amount as printed 43.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.49 €	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 43.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.47 €	Požega
Paid: 2026-04-02	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 2026-04-02 Amount as printed 43.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.47 €	Požega
Paid: 2025-03-28	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-NAMIRNICE Invoice number 8A-01692-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-01692 Invoice date 2025-03-24 Due date 2025-04-23 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1385 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ MAHIČNO Payment date 2025-03-28 Amount as printed 43.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.40 €	Karlovac
Paid: 2024-05-27	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 2024-05-27 Amount as printed 43.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.40 €	Virovitičko-podravska županija
Paid: 2026-07-17	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 2026-07-17 Amount as printed 43.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.27 €	Požega
Paid: 2024-06-07	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-03211-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-03211 Invoice date 2024-06-04 Due date 2024-07-04 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 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 2024-06-07 Amount as printed 43.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.24 €	Karlovac
Paid: 2024-12-23	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-07163-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-07163 Invoice date 2024-12-18 Due date 2025-01-17 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 R0861 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2024-12-23 Amount as printed 43.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.17 €	Karlovac
Paid: 2024-02-13	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 Sitne potrebe Općine Payment date 2024-02-13 Amount as printed 43.12 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	43.12 €	Klenovnik
Paid: 2024-12-19	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 2024-12-19 Amount as printed 43.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.09 €	Kutina
Paid: 2025-11-13	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 OSSVAR- NAMIRNICE PB 10 /2025 Invoice number 8A-05627-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-05627 Invoice date 2025-10-07 Due date 2025-11-06 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 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 2025-11-13 Amount as printed 43.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.09 €	Karlovac
Paid: 2024-04-16	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 2024-04-16 Amount as printed 43.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.08 €	Kutina
Paid: 2024-10-29	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-10-29 Amount as printed 43.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.08 €	Kutina
Paid: 2025-10-22	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 2025-10-22 Amount as printed 43.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.08 €	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.