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: 2024-11-26	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-06150-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-06150 Invoice date 2024-11-04 Due date 2024-12-04 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 R1264 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ MAHIČNO Payment date 2024-11-26 Amount as printed 32.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.53 €	Karlovac
Paid: 2026-03-26	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 2026-03-26 Amount as printed 32.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.50 €	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 32.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.50 €	Požega
Paid: 2026-07-29	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 3222 Account name Materijal i sirovine Budget user OŠ Stjepana Kefelje Kutina Payment date 2026-07-29 Amount as printed 32.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.42 €	Kutina
Paid: 2024-10-25	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 2024-10-25 Amount as printed 32.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.40 €	Požega
Paid: 2024-10-14	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-05387-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-05387 Invoice date 2024-09-30 Due date 2024-10-30 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 R1264 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ MAHIČNO Payment date 2024-10-14 Amount as printed 32.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.39 €	Karlovac
Paid: 2024-03-19	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 2024-03-19 Amount as printed 32.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.38 €	Virovitičko-podravska županija
Paid: 2025-09-25	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 ŽS V ENG. 8/2025 Invoice number 8A-04770-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-04770 Invoice date 2025-08-27 Due date 2025-09-26 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK 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 R1184 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-09-25 Amount as printed 32.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.35 €	Karlovac
Paid: 2024-04-04	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-01338-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-01338 Invoice date 2024-03-09 Due date 2024-04-08 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 2024-04-04 Amount as printed 32.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.22 €	Karlovac
Paid: 2026-02-20	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 2026-02-20 Amount as printed 32.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.16 €	Požega
Paid: 2026-07-08	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 MATER IJAL ZA RED.POSL. 6/2026 Invoice number 8A-02812-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02812 Invoice date 2026-06-08 Due date 2026-07-08 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 2026-07-08 Amount as printed 32.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.15 €	Karlovac
Paid: 2024-09-27	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 2024-09-27 Amount as printed 32.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.13 €	Požega
Paid: 2024-08-07	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 2024-08-07 Amount as printed 32.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.09 €	Kutina
Paid: 2026-02-27	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-02-27 Amount as printed 31.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.98 €	Virovitičko-podravska županija
Paid: 2024-06-12	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 2024-06-12 Amount as printed 31.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.95 €	Kutina
Paid: 2026-03-16	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- METLE Invoice number 8A-00672-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-00672 Invoice date 2026-02-11 Due date 2026-03-13 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 R1227 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2026-03-16 Amount as printed 31.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.95 €	Karlovac
Paid: 2025-09-24	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 2025-09-24 Amount as printed 31.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.92 €	Kutina
Paid: 2024-06-11	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 2024-06-11 Amount as printed 31.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.92 €	Požega
Paid: 2024-06-11	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 2024-06-11 Amount as printed 31.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.92 €	Požega
Paid: 2024-09-27	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 2024-09-27 Amount as printed 31.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.92 €	Požega
Paid: 2024-09-27	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 2024-09-27 Amount as printed 31.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.92 €	Požega
Paid: 2024-12-16	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-12-16 Amount as printed 31.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.92 €	Požega
Paid: 2024-12-16	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-12-16 Amount as printed 31.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.92 €	Požega
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 31.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.92 €	Požega
Paid: 2024-12-03	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 2024-12-03 Amount as printed 31.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.92 €	Požega
Paid: 2025-02-14	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 2025-02-14 Amount as printed 31.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.92 €	Požega
Paid: 2025-03-14	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-03-14 Amount as printed 31.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.92 €	Požega
Paid: 2026-03-09	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 2026-03-09 Amount as printed 31.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.92 €	Požega
Paid: 2024-06-03	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 (IZVANNAST. AKTIVNOSTI) Invoice number 8A-02896-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-79313-02896 Invoice date 2024-05-22 Due date 2024-06-21 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 2024-06-03 Amount as printed 31.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.89 €	Karlovac
Paid: 2026-07-07	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 2026-07-07 Amount as printed 31.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.88 €	Požega
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-NAMIRNICE MZ O 3/2025 Invoice number 8A-01695-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-01695 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 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 R1210 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2025-04-22 Amount as printed 31.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.85 €	Karlovac
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 31.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.85 €	Požega
Paid: 2026-04-01	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 MATERI JAL ZA POTREBE KUHINJE Invoice number 8A-01097-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-01097 Invoice date 2026-03-05 Due date 2026-04-04 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 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 2026-04-01 Amount as printed 31.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.81 €	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 OSVAR-PAPIRNATI RUČNICI PB 10/2024 Invoice number 8A-06130-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-06130 Invoice date 2024-11-04 Due date 2024-12-04 Recipient seat KRIŽEVCI Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1142 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-11-13 Amount as printed 31.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.80 €	Karlovac
Paid: 2025-04-09	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 04 /2025 Invoice number 8A-01933-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-01933 Invoice date 2025-04-02 Due date 2025-05-02 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 2025-04-09 Amount as printed 31.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.78 €	Karlovac
Paid: 2025-02-05	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 PVC ČAŠE Invoice number 8A-00493-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-00493 Invoice date 2025-01-25 Due date 2025-02-24 Recipient seat KRIŽEVCI Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 01 OŠ BANIJA 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 R0937 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2025-02-05 Amount as printed 31.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.75 €	Karlovac
Paid: 2026-04-01	OŠ ŠVARČA	KTC D.D. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE PB 3/ 2026 Invoice number 8A-01013-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-01013 Invoice date 2026-03-02 Due date 2026-04-01 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 R1250 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2026-04-01 Amount as printed 31.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.72 €	Karlovac
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume 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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3225 Expense type Sitni inventar i autogume	31.70 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-20	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	KTC D.D. Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description CENTAR VODA ZA PIĆE Invoice number 8A-00818-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-23329-00818 Invoice date 2026-02-19 Due date 2026-03-21 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1501 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-03-20 Amount as printed 31.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.69 €	Karlovac
Paid: 2024-07-11	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 Total super Payment date 2024-07-11 Amount as printed 31.65 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	31.65 €	Klenovnik

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

Menu

Appearance

Language

KTC D.D.