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
Paid: 2024-12-30	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","13.55"],["3221","Uredski materijal i ostali materijalni rashodi","507.55"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-12-30 Amount as printed 521.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	521.1 EUR	Paid	Kutina
Paid: 2024-03-13	OŠ Banova Jaruga	KTC KRIŽEVCI d.d. All fields 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 2024-03-13 Amount as printed 520.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520.33 EUR	Paid	Kutina
Paid: 2025-03-18	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- MATERIJAL ZA ČI ŠĆENJE ZA 3/2025 Invoice number 8A-01366-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-01366 Invoice date 2025-03-07 Due date 2025-04-06 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 R1236 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-03-18 Amount as printed 520.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520.3 EUR	Paid	Karlovac
Paid: 2026-01-15	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 2372 Account name OBVEZE ZA OSTALE NAKNADE GRAĐANIMA I KUĆANSTVIMA IZ PRORAČUNA Programme SOCIJALNA SKRB Payment date 2026-01-15 Amount as printed 519.99 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json Row class liability-account-237	519.99 EUR	Paid	Čakovec
Paid: 2025-07-08	OŠ BANIJA	KTC D.D. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSBAN NAMIRNICE-OSTALO Invoice number 8A-03405-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-03405 Invoice date 2025-06-07 Due date 2025-07-07 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0967 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2025-07-08 Amount as printed 519.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	519.91 EUR	Paid	Karlovac
Paid: 2025-10-27	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 2025-10-27 Amount as printed 519.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	519.29 EUR	Paid	Kutina
Paid: 2026-03-24	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","9.34"],["3225","Sitni inventar i autogume","509.62"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-03-24 Amount as printed 518.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.96 EUR	Paid	Kutina
Paid: 2024-12-24	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 2024-12-24 Amount as printed 518.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.85 EUR	Paid	Kutina
Paid: 2026-07-17	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 2026-07-17 Amount as printed 518.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.77 EUR	Paid	Kutina
Paid: 2024-12-31	GRADSKI MUZEJ POŽEGA	KTC d.d. KTC d.d. All fields 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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKI MUZEJ POŽEGA Payment date 2024-12-31 Amount as printed 518.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.71 EUR	Paid	Požega
Paid: 2025-01-23	DJEČJI VRTIĆ KARLOVAC	KTC D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description DVK - KTC - NAMIRNICE Invoice number 8A-07016-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-01227-07016 Invoice date 2024-12-11 Due date 2025-01-10 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-01-23 Amount as printed 518.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.7 EUR	Paid	Karlovac
Paid: 2024-12-23	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 2024-12-23 Amount as printed 518.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.29 EUR	Paid	Kutina
Paid: 2025-02-11	OŠ MAHIČNO	KTC D.D. All fields 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-00597-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-00597 Invoice date 2025-01-30 Due date 2025-03-01 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1385 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ MAHIČNO Payment date 2025-02-11 Amount as printed 518.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.21 EUR	Paid	Karlovac
Paid: 2024-05-28	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 2024-05-28 Amount as printed 518.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.03 EUR	Paid	Kutina
Paid: 2025-06-18	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 2025-06-18 Amount as printed 515.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	515.87 EUR	Paid	Kutina
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 515.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	515.2 EUR	Paid	Kutina
Paid: 2026-09-30	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 2026-09-30 Amount as printed 514.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	514.55 EUR	Paid	Požega
Paid: 2024-06-26	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 2024-06-26 Amount as printed 514.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	514.49 EUR	Paid	Kutina
Paid: 2024-02-23	OŠ BANIJA	KTC D.D. All fields 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-00620-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-00620 Invoice date 2024-02-02 Due date 2024-03-03 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 2024-02-23 Amount as printed 514.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	514.33 EUR	Paid	Karlovac
Paid: 2026-06-30	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 2026-06-30 Amount as printed 513.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	513.91 EUR	Paid	Kutina
Paid: 2025-06-06	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 2025-06-06 Amount as printed 513.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	513.6 EUR	Paid	Kutina
Paid: 2024-04-18	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 2024-04-18 Amount as printed 513.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	513.33 EUR	Paid	Požega
Paid: 2024-10-25	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 2024-10-25 Amount as printed 513.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	513.14 EUR	Paid	Kutina
Paid: 2025-05-02	Općina Đulovac	KTC d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat Križevci Postcode 48260 Description 2036KTC 46 Robni centar Virovitica Payment date 2025-05-02 Amount as printed 512.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	512.85 EUR	Paid	Đulovac
Paid: 2026-02-23	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 2026-02-23 Amount as printed 512.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	512.8 EUR	Paid	Kutina
Paid: 2024-04-02	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 2024-04-02 Amount as printed 512.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	512.76 EUR	Paid	Kutina
Paid: 2026-06-30	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 2026-06-30 Amount as printed 512.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	512.38 EUR	Paid	Kutina
Paid: 2024-12-10	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-06586-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-06586 Invoice date 2024-11-25 Due date 2024-12-25 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1213 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2024-12-10 Amount as printed 511.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	511.58 EUR	Paid	Karlovac
Paid: 2024-07-23	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 2024-07-23 Amount as printed 511.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	511.21 EUR	Paid	Kutina
Paid: 2026-06-03	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 ŠMK Invoice number 8A-02194-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-02194 Invoice date 2026-05-06 Due date 2026-06-05 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 R1439 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ REČICA Payment date 2026-06-03 Amount as printed 511.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	511.03 EUR	Paid	Karlovac
Paid: 2025-05-29	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 2025-05-29 Amount as printed 510.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	510.39 EUR	Paid	Kutina
Paid: 2026-02-23	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 3293 Account name Reprezentacija Payment date 2026-02-23 Amount as printed 510.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	510 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-06-16	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 2025-06-16 Amount as printed 507.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	507.29 EUR	Paid	Kutina
Paid: 2025-05-14	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 2025-05-14 Amount as printed 506.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	506.56 EUR	Paid	Kutina
06/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora 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 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621058-PROGRAMI POBOLJŠANJA STUDENTSKOG STANDARDA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	506.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-18	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 12/2024 Invoice number 8A-06927-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-06927 Invoice date 2024-12-09 Due date 2025-01-08 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 2024-12-18 Amount as printed 505.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	505.42 EUR	Paid	Karlovac
Paid: 2026-05-28	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 3293 Account name REPREZENTACIJA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2026-05-28 Amount as printed 504.68 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	504.68 EUR	Paid	Čakovec
Paid: 2025-11-19	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 2025-11-19 Amount as printed 503.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	503.88 EUR	Paid	Kutina
Paid: 2024-05-31	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 32931 Account name REPREZENTACIJA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2024-05-31 Amount as printed 503.78 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	503.78 EUR	Paid	Čakovec
Paid: 2025-04-04	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 PB 3/2025 Invoice number 8A-01521-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-01521 Invoice date 2025-03-15 Due date 2025-04-14 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice 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 2025-04-04 Amount as printed 502.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.88 EUR	Paid	Karlovac

Menu

Appearance

Language

KTC D.D.