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: 2026-06-26	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 3293 Account name REPREZENTACIJA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2026-06-26 Amount as printed 13.80 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	13.80 €	Čakovec
Paid: 2026-06-15	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 5/ 2026 Invoice number 8A-02374-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-02374 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 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 2026-06-15 Amount as printed 13.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.80 €	Karlovac
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 13.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.80 €	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 13.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.80 €	Požega
Paid: 2025-04-15	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-04-15 Amount as printed 13.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.80 €	Požega
Paid: 2025-09-23	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 2025-09-23 Amount as printed 13.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.80 €	Požega
Paid: 2026-07-10	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-02837-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-02837 Invoice date 2026-06-09 Due date 2026-07-09 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 R1460 Rashodi za materijal i energiju Budget user OŠ SKAKAVAC Payment date 2026-07-10 Amount as printed 13.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.79 €	Karlovac
Paid: 2025-12-30	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 2025-12-30 Amount as printed 13.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.75 €	Požega
Paid: 2026-06-12	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 2026-06-12 Amount as printed 13.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.75 €	Požega
Paid: 2026-04-07	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 2026-04-07 Amount as printed 13.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.74 €	Kutina
Paid: 2026-06-25	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 2026-06-25 Amount as printed 13.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.74 €	Požega
Paid: 2026-01-16	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 RED.POSL. PB 12/2025 Invoice number 8A-07174-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-07174 Invoice date 2025-12-19 Due date 2026-01-18 Recipient seat KRIŽEVCI Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1197 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2026-01-16 Amount as printed 13.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.73 €	Karlovac
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 13.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.70 €	Požega
Paid: 2026-06-12	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-02394-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-79313-02394 Invoice date 2026-05-15 Due date 2026-06-14 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 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1100 Ostali nespomenuti rashodi poslovanja Budget user OŠ DUBOVAC Payment date 2026-06-12 Amount as printed 13.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.66 €	Karlovac
06/2025	06060-Hrvatski veterinarski institut	Materijal i sirovine 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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3222 Expense type Materijal i sirovine	13.60 €	Ministarstvo financija — Državna riznica
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 13.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.52 €	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 13.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.52 €	Požega
Paid: 2024-04-09	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 2024-04-09 Amount as printed 13.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.43 €	Kutina
Paid: 2024-04-15	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-01637-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-01637 Invoice date 2024-03-25 Due date 2024-04-24 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 2024-04-15 Amount as printed 13.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.39 €	Karlovac
Paid: 2025-10-22	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 3293 Account name REPREZENTACIJA Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2025-10-22 Amount as printed 13.36 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	13.36 €	Čakovec
Paid: 2025-12-29	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-06825-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-79313-06825 Invoice date 2025-12-03 Due date 2026-01-02 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 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1117 Ostali nespomenuti rashodi poslovanja Budget user OŠ DUBOVAC Payment date 2025-12-29 Amount as printed 13.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.35 €	Karlovac
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 13.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.28 €	Požega
Paid: 2024-03-06	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-03-06 Amount as printed 13.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.25 €	Požega
Paid: 2024-02-29	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 2024-02-29 Amount as printed 13.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.23 €	Kutina
Paid: 2024-02-27	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 2024-02-27 Amount as printed 13.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.23 €	Kutina
Paid: 2025-04-04	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 2025-04-04 Amount as printed 13.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.23 €	Kutina
Paid: 2026-06-12	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 2026-06-12 Amount as printed 13.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.18 €	Kutina
Paid: 2026-08-06	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-08-06 Amount as printed 13.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.17 €	Požega
Paid: 2024-04-16	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-01609-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-01609 Invoice date 2024-03-25 Due date 2024-04-24 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 2024-04-16 Amount as printed 13.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.15 €	Karlovac
Paid: 2024-05-15	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-05-15 Amount as printed 13.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.14 €	Požega
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 PB 06 /2025 Invoice number 8A-03306-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-03306 Invoice date 2025-06-04 Due date 2025-07-04 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 13.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.10 €	Karlovac
Paid: 2025-02-28	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 2025-02-28 Amount as printed 13.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.06 €	Kutina
Paid: 2025-05-28	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-02608-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-02608 Invoice date 2025-05-05 Due date 2025-06-04 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 2025-05-28 Amount as printed 13.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.06 €	Karlovac
Paid: 2025-12-02	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-12-02 Amount as printed 13.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.05 €	Kutina
02/2026	04125-Braniteljski centar	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 04125-Braniteljski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A967001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	12.99 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-12	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 2025-03-12 Amount as printed 12.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.99 €	Kutina
Paid: 2026-07-29	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 2026-07-29 Amount as printed 12.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.99 €	Kutina
03/2025	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	12.98 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-12	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 3293 Account name Reprezentacija Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-06-12 Amount as printed 12.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.98 €	Kutina
Paid: 2024-07-17	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 2024-07-17 Amount as printed 12.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.92 €	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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