CompanyReceives public money

KTC D.D.

OIB 95970838122 ·also printed as KTC KRIŽEVCI d.d. · KTC d.d. KTC d.d. · more names: 6

Receives

Paid · EUR: €2,058,246.05
Paid: 194,351.37^*
Contracted · HRK: HRK 185,304.54
Contracted: 6,365.50^*

Records: 7,997
Payers: 73
Years: 2019–2026
Sources: 119

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

7,997 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
08/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient KTC TRGOVAČKO DRUŠTVO ZA PROIZVODNJ U, TRGOVINU I USLUGE, D. Recipient type not-stated Recipient OIB 95970838122 Recipient place Križevci Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	539.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-24	GRAD ČAKOVEC	KTC D.D. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIŽEVCI Economic classification 23293 Account name REPREZENTACIJA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2025-01-24 Amount as printed 538.80 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	538.8 EUR	Paid	Čakovec
Paid: 2025-11-12	OŠ Vladimira Vidrića	KTC KRIŽEVCI d.d. All fields 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 2025-11-12 Amount as printed 538.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	538.64 EUR	Paid	Kutina
Paid: 2026-06-12	OŠ GRABRIK	KTC D.D. All fields 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 5/2026 Invoice number 8A-02337-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02337 Invoice date 2026-05-13 Due date 2026-06-12 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 R1198 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2026-06-12 Amount as printed 538.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	538.34 EUR	Paid	Karlovac
Paid: 2026-04-01	OŠ ŠVARČA	KTC D.D. All fields 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 ZA 3/2026 Invoice number 8A-01127-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-01127 Invoice date 2026-03-06 Due date 2026-04-05 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 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 2026-04-01 Amount as printed 537.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.83 EUR	Paid	Karlovac
Paid: 2025-06-16	GRAD ČAKOVEC	KTC D.D. All fields 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 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2025-06-16 Amount as printed 537.42 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	537.42 EUR	Paid	Čakovec
Paid: 2025-11-13	OŠ TURANJ	KTC D.D. All fields 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-05792-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-05792 Invoice date 2025-10-14 Due date 2025-11-13 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 R1337 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2025-11-13 Amount as printed 536.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	536.71 EUR	Paid	Karlovac
Paid: 2024-05-24	OŠ ZVONIMIRA FRANKA, KUTINA	KTC KRIŽEVCI d.d. All fields 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 2024-05-24 Amount as printed 535.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	535.63 EUR	Paid	Kutina
Paid: 2024-06-17	OŠ GRABRIK	KTC D.D. All fields 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 5/2024 Invoice number 8A-02884-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02884 Invoice date 2024-05-22 Due date 2024-06-21 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 2024-06-17 Amount as printed 534.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.2 EUR	Paid	Karlovac
Paid: 2024-03-14	DJEČJI VRTIĆ KUTINA	KTC KRIŽEVCI d.d. All fields 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 2024-03-14 Amount as printed 533.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	533.79 EUR	Paid	Kutina
Paid: 2025-11-24	OŠ TURANJ	KTC D.D. All fields 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-05997-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-05997 Invoice date 2025-10-24 Due date 2025-11-23 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 2025-11-24 Amount as printed 533.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	533.78 EUR	Paid	Karlovac
Paid: 2024-10-17	OŠ Vladimira Vidrića	KTC KRIŽEVCI d.d. All fields 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 2024-10-17 Amount as printed 532.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	532.2 EUR	Paid	Kutina
Paid: 2024-12-11	OŠ ŠVARČA	KTC D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- HIGIJENSKI PRIB OR ZA 12/2024 Invoice number 8A-06794-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-06794 Invoice date 2024-12-02 Due date 2025-01-01 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 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1117 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-12-11 Amount as printed 532.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	532.01 EUR	Paid	Karlovac
Paid: 2024-10-29	DJEČJI VRTIĆ KUTINA	KTC KRIŽEVCI d.d. All fields 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 2024-10-29 Amount as printed 531.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	531.69 EUR	Paid	Kutina
Paid: 2024-10-16	Virovitičko-podravska županija	KTC d.d. KRIŽEVCI All fields 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 2024-10-16 Amount as printed 531.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	531.49 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-03-28	ŠPORTSKI CENTAR KUTINA	KTC KRIŽEVCI d.d. All fields 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","13.82"],["3221","Uredski materijal i ostali materijalni rashodi","517.54"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-03-28 Amount as printed 531.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	531.36 EUR	Paid	Kutina
Paid: 2026-04-30	OŠ ŠVARČA	KTC D.D. All fields 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 4/2026 Invoice number 8A-01685-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-01685 Invoice date 2026-04-08 Due date 2026-05-08 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 02 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 2026-04-30 Amount as printed 531.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	531.03 EUR	Paid	Karlovac
Paid: 2024-06-13	DJEČJI VRTIĆ KUTINA	KTC KRIŽEVCI d.d. All fields 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 2024-06-13 Amount as printed 530.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	530.96 EUR	Paid	Kutina
Paid: 2025-05-02	OŠ Stjepana Kefelje Kutina	KTC KRIŽEVCI d.d. All fields 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 2025-05-02 Amount as printed 530.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	530.94 EUR	Paid	Kutina
Paid: 2025-11-26	OŠ ZVONIMIRA FRANKA, KUTINA	KTC KRIŽEVCI d.d. All fields 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 2025-11-26 Amount as printed 530.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	530.39 EUR	Paid	Kutina
Paid: 2024-04-18	OŠ REČICA	KTC D.D. All fields 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-01949-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-01949 Invoice date 2024-04-10 Due date 2024-05-10 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 2024-04-18 Amount as printed 530.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	530.13 EUR	Paid	Karlovac
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields 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 3222 Expense type Materijal i sirovine	529.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-29	OŠ GRABRIK	KTC D.D. All fields 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 12/2025 Invoice number 8A-06834-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-06834 Invoice date 2025-12-04 Due date 2026-01-03 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 2025-12-29 Amount as printed 528.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	528.69 EUR	Paid	Karlovac
Paid: 2025-09-22	OŠ REČICA	KTC D.D. All fields 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-04896-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-04896 Invoice date 2025-09-03 Due date 2025-10-03 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 R1431 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ REČICA Payment date 2025-09-22 Amount as printed 528.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	528.26 EUR	Paid	Karlovac
Paid: 2026-03-16	OŠ TURANJ	KTC D.D. All fields 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-00693-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-00693 Invoice date 2026-02-12 Due date 2026-03-14 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 2026-03-16 Amount as printed 527.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	527.98 EUR	Paid	Karlovac
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	526.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-10	Virovitičko-podravska županija	KTC d.d. KRIŽEVCI All fields 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 3811 Account name Tekuće donacije u novcu Payment date 2025-07-10 Amount as printed 526.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	526.2 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-09-24	DJEČJI VRTIĆ KUTINA	KTC KRIŽEVCI d.d. All fields 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 526.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	526.18 EUR	Paid	Kutina
Paid: 2024-07-18	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. All fields 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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-07-18 Amount as printed 525.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	525.86 EUR	Paid	Požega
Paid: 2025-05-02	OŠ ZVONIMIRA FRANKA, KUTINA	KTC KRIŽEVCI d.d. All fields 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 2025-05-02 Amount as printed 525.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	525.14 EUR	Paid	Kutina
Paid: 2026-01-14	Kutina	KTC KRIŽEVCI d.d. All fields 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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-01-14 Amount as printed 525.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	525.13 EUR	Paid	Kutina
Paid: 2024-11-13	OŠ ŠVARČA	KTC D.D. All fields 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-06021-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-06021 Invoice date 2024-10-29 Due date 2024-11-28 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 525.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	525 EUR	Paid	Karlovac
Paid: 2024-06-12	OŠ ZVONIMIRA FRANKA, KUTINA	KTC KRIŽEVCI d.d. All fields 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 2024-06-12 Amount as printed 524.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	524.56 EUR	Paid	Kutina
Paid: 2026-03-16	OŠ ŠVARČA	KTC D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR-NAMIRNICE ŠK 02/ 2026 Invoice number 8A-00750-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-00750 Invoice date 2026-02-16 Due date 2026-03-18 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1259 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2026-03-16 Amount as printed 524.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	524.54 EUR	Paid	Karlovac
Paid: 2026-01-23	GRADSKA KNJIŽNICA POŽEGA	KTC d.d. KTC d.d. All fields 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 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","219.26"],["3293","Reprezentacija","303.62"]] Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2026-01-23 Amount as printed 522.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	522.88 EUR	Paid	Požega
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields 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 3222 Expense type Materijal i sirovine	522.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-11	Općina Kloštar Podravski	KTC d.d. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat Križevci Postcode 48260 Description 59-00376-23 Payment date 2025-06-11 Amount as printed 522.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	522.22 EUR	Paid	Kloštar Podravski
Paid: 2025-12-16	OŠ ŠVARČA	KTC D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE ŠK 11 /2025 Invoice number 8A-06390-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-06390 Invoice date 2025-11-12 Due date 2025-12-12 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 R1276 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2025-12-16 Amount as printed 521.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	521.55 EUR	Paid	Karlovac
Paid: 2026-09-30	OŠ Vladimira Vidrića	KTC KRIŽEVCI d.d. All fields 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 2026-09-30 Amount as printed 521.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	521.32 EUR	Paid	Kutina
Paid: 11/2025	GRAD KOPRIVNICA	KTC D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description 3293 Reprezentacija Recipient seat KRIŽEVCI Economic classification 3293 Account name Reprezentacija Payment month 2025-11 Amount as printed 521,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	521.29 EUR	Paid	Koprivnica

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