| Paid: 2024-05-31 | 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
- 2024-05-31
- Amount as printed
- 29.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 29.63 € | Kutina |
| Paid: 2025-03-25 | 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
- 2025-03-25
- Amount as printed
- 29.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 29.63 € | 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
- 29.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 29.63 € | Požega |
| Paid: 2026-05-07 | 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
- 2026-05-07
- Amount as printed
- 29.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 29.63 € | Požega |
| Paid: 2025-05-22 | 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
- 2025-05-22
- Amount as printed
- 29.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 29.61 € | Požega |
| Paid: 2025-11-24 | 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
- 2025-11-24
- Amount as printed
- 29.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 29.60 € | Požega |
| Paid: 2026-03-31 | 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-01039-26
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-24421-01039
- 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 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
- R1324 Rashodi za materijal i energiju
- Budget user
- OŠ TURANJ
- Payment date
- 2026-03-31
- Amount as printed
- 29.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 29.59 € | Karlovac |
| Paid: 2026-06-12 | 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 U BOCI
- Invoice number
- 8A-02377-26
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-23329-02377
- Invoice date
- 2026-05-14
- Due date
- 2026-06-13
- 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
- 2026-06-12
- Amount as printed
- 29.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 29.53 € | Karlovac |
| 08/2025 | 08620-Hrvatski zavod za mirovinsko osiguranje | 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
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3293
- Expense type
- Reprezentacija
| 29.50 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-12-23 | 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 11 /2025
- Invoice number
- 8A-06613-25
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-26420-06613
- Invoice date
- 2025-11-25
- Due date
- 2025-12-25
- 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
- 2025-12-23
- Amount as printed
- 29.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 29.50 € | Karlovac |
| Paid: 2025-07-11 | OŠ GRABRIK | KTC D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ GRABRIK
- Recipient
- KTC D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Description
- OŠ GRABRIK-REPREZENTCAI JA 6/2025
- Invoice number
- 8A-03777-25
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-02527-03777
- Invoice date
- 2025-06-26
- Due date
- 2025-07-26
- Recipient seat
- KRIŽEVCI
- Person type as published
- P
- Economic classification
- 329310
- Account name
- Reprezentacija
- 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
- R1179 Ostali nespomenuti rashodi poslovanja
- Budget user
- OŠ GRABRIK
- Payment date
- 2025-07-11
- Amount as printed
- 29.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 29.45 € | Karlovac |
| Paid: 2025-09-24 | 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
- 2025-09-24
- Amount as printed
- 29.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 29.41 € | Kutina |
| Paid: 2025-05-07 | 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 04/2025
- Invoice number
- 8A-02379-25
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-30714-02379
- Invoice date
- 2025-04-24
- Due date
- 2025-05-24
- 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
- 2025-05-07
- Amount as printed
- 29.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 29.40 € | Karlovac |
| Paid: 2025-04-02 | 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
- 2025-04-02
- Amount as printed
- 29.36
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 29.36 € | Klenovnik |
| 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 0 5/2025
- Invoice number
- 8A-02909-25
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-26420-02909
- Invoice date
- 2025-05-19
- Due date
- 2025-06-18
- 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
- 29.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 29.36 € | Karlovac |
| Paid: 2025-06-11 | 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 NAMIRNICE
- Invoice number
- 8A-02758-25
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-23329-02758
- Invoice date
- 2025-05-12
- Due date
- 2025-06-11
- Recipient seat
- KRIŽEVCI
- Person type as published
- P
- Economic classification
- 322240
- Account name
- Namirnice
- Organisational classification
- 008 02 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
- R1491 Rashodi za materijal i energiju
- Budget user
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Payment date
- 2025-06-11
- Amount as printed
- 29.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 29.33 € | Karlovac |
| Paid: 2026-06-24 | 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
- 2026-06-24
- Amount as printed
- 29.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 29.31 € | Kutina |
| 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
- 29.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 29.25 € | Kutina |
| Paid: 2024-10-09 | 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
- 2024-10-09
- Amount as printed
- 29.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 29.25 € | Kutina |
| Paid: 2026-01-13 | 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
- 2026-01-13
- Amount as printed
- 29.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 29.25 € | 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
- 29.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 29.20 € | Požega |
| Paid: 2024-07-12 | 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
- 2024-07-12
- Amount as printed
- 29.15
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 29.15 € | Klenovnik |
| Paid: 2024-02-20 | 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
- 2024-02-20
- Amount as printed
- 29.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 29.15 € | Kutina |
| Paid: 2025-10-16 | 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
- 2025-10-16
- Amount as printed
- 29.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 29.15 € | Požega |
| Paid: 2024-04-04 | 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-SALVETE/ČAŠE 3/2024
- Invoice number
- 8A-01341-24
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-02527-01341
- Invoice date
- 2024-03-09
- Due date
- 2024-04-08
- 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
- R1082 Rashodi za materijal i energiju
- Breakdown by account
- [["322160","Materijal za higijenske potrebe i njegu","22.82"],["322190","Ostali materijal za potrebe redovnog poslovanja","6.31"]]
- Budget user
- OŠ GRABRIK
- Payment date
- 2024-04-04
- Amount as printed
- 29.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 29.13 € | Karlovac |
| Paid: 2026-04-30 | 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
- 2026-04-30
- Amount as printed
- 29.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 29.13 € | Požega |
| 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.SANIT.
- Invoice number
- 8A-02482-25
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-58931-02482
- Invoice date
- 2025-04-29
- Due date
- 2025-05-29
- 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
- 2025-05-19
- Amount as printed
- 29.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 29.10 € | Karlovac |
| Paid: 2024-05-28 | 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-02734-24
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-58931-02734
- Invoice date
- 2024-05-14
- Due date
- 2024-06-13
- 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
- 2024-05-28
- Amount as printed
- 28.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 28.98 € | Karlovac |
| Paid: 2025-03-31 | 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
- 2025-03-31
- Amount as printed
- 28.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 28.86 € | Požega |
| Paid: 2025-07-18 | 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
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment date
- 2025-07-18
- Amount as printed
- 28.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 28.84 € | Virovitičko-podravska županija |
| Paid: 2026-07-24 | 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
- 2026-07-24
- Amount as printed
- 28.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 28.79 € | Kutina |
| Paid: 2024-11-27 | 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-06295-24
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-70613-06295
- Invoice date
- 2024-11-09
- Due date
- 2024-12-09
- 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
- 2024-11-27
- Amount as printed
- 28.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 28.78 € | Karlovac |
| Paid: 2026-05-25 | 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
- 2026-05-25
- Amount as printed
- 28.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 28.76 € | Kutina |
| Paid: 2024-01-22 | 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
- 2024-01-22
- Amount as printed
- 28.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 28.73 € | Kutina |
| Paid: 2024-09-19 | 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
- 2024-09-19
- Amount as printed
- 28.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 28.73 € | Kutina |
| Paid: 2025-06-12 | 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
- 2025-06-12
- Amount as printed
- 28.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 28.73 € | Kutina |
| 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
- 28.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 28.70 € | Požega |
| Paid: 2024-12-13 | GRAD ČAKOVEC | KTC D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- KTC D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Recipient seat
- KRIŽEVCI
- Economic classification
- 38119
- Account name
- OSTALE TEKUĆE DONACIJE
- Programme
- UDRUGE, VJERSKE ZAJEDNICE I NACIONALNE MANJINE
- Payment date
- 2024-12-13
- Amount as printed
- 28.69
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 28.69 € | Čakovec |
| Paid: 2025-12-31 | 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
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- OŠ ZVONIMIRA FRANKA, KUTINA
- Payment date
- 2025-12-31
- Amount as printed
- 28.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 28.69 € | Kutina |
| Paid: 2024-12-06 | 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 NAMIRNICE
- Invoice number
- 8A-06635-24
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-72813-06635
- Invoice date
- 2024-11-26
- Due date
- 2024-12-26
- Recipient seat
- KRIŽEVCI
- Person type as published
- P
- Economic classification
- 322240
- Account name
- Namirnice
- Organisational classification
- 008 02 09 OŠ REČICA
- Programme / activity
- A60 6001A600112 Školska kuhinja
- Funding source
- 5.B. Pomoći iz državnog proračuna - PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1314 Rashodi za materijal i energiju - školska kuhinja
- Budget user
- OŠ REČICA
- Payment date
- 2024-12-06
- Amount as printed
- 28.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 28.61 € | Karlovac |