| Paid: 2024-07-04 | 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
- 2024-07-04
- Amount as printed
- 10.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.92 € | Kutina |
| Paid: 2024-03-20 | 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-01069-24
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-58931-01069
- Invoice date
- 2024-02-27
- Due date
- 2024-03-28
- 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
- 2024-03-20
- Amount as printed
- 10.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.80 € | Karlovac |
| Paid: 2024-05-15 | 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
- 2024-05-15
- Amount as printed
- 10.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.78 € | Kutina |
| Paid: 2026-04-01 | 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-01066-26
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-70613-01066
- Invoice date
- 2026-03-04
- Due date
- 2026-04-03
- 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
- R0945 Rashodi za materijal i energiju - školska kuhinja
- Budget user
- OŠ BANIJA
- Payment date
- 2026-04-01
- Amount as printed
- 10.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.71 € | Karlovac |
| Paid: 2025-06-25 | 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-03091-25
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-23329-03091
- Invoice date
- 2025-05-27
- Due date
- 2025-06-26
- 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 6001A600112 Školska kuhinja
- Funding source
- 5.B. Pomoći iz državnog proračuna - PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1524 Rashodi za materijal i energiju - školska kuhinja
- Budget user
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Payment date
- 2025-06-25
- Amount as printed
- 10.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.69 € | Karlovac |
| 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
- 10.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.65 € | Požega |
| Paid: 2024-04-24 | 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
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- OŠ Vladimira Vidrića
- Payment date
- 2024-04-24
- Amount as printed
- 10.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.60 € | Kutina |
| Paid: 2026-02-12 | 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
- 2026-02-12
- Amount as printed
- 10.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.58 € | Požega |
| Paid: 2025-05-12 | 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 ČAŠE I PAPIR.TAN JURI
- Invoice number
- 8A-02376-25
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-23329-02376
- Invoice date
- 2025-04-24
- Due date
- 2025-05-24
- Recipient seat
- KRIŽEVCI
- Person type as published
- P
- Economic classification
- 322190
- Account name
- Ostali materijal za potrebe redovnog poslovanja
- 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
- 2025-05-12
- Amount as printed
- 10.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.55 € | Karlovac |
| Paid: 2025-12-31 | Virovitičko-podravska županija | KTC d.d. KRIŽEVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- KTC d.d. KRIŽEVCI
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Payment reference
- HR99
- Recipient seat
- Križevci
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2025-12-31
- Amount as printed
- 10.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.53 € | Virovitičko-podravska županija |
| Paid: 2024-12-06 | 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
- 2024-12-06
- Amount as printed
- 10.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.50 € | Kutina |
| Paid: 2026-01-27 | DJEČJI VRTIĆ POŽEGA | KTC d.d. KTC d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- KTC d.d. KTC d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2026-01-27
- Amount as printed
- 10.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.46 € | Požega |
| Paid: 2024-03-13 | 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
- 2024-03-13
- Amount as printed
- 10.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.45 € | Kutina |
| Paid: 2025-10-23 | 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-05314-25
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-24421-05314
- Invoice date
- 2025-09-22
- Due date
- 2025-10-22
- 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
- 2025-10-23
- Amount as printed
- 10.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.44 € | Karlovac |
| Paid: 2025-07-16 | ŠPORTSKI CENTAR KUTINA | KTC KRIŽEVCI d.d. Record details - 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
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2025-07-16
- Amount as printed
- 10.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.42 € | Kutina |
| Paid: 2025-07-01 | 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
- 2025-07-01
- Amount as printed
- 10.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.35 € | Požega |
| Paid: 2026-02-18 | 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
- 2026-02-18
- Amount as printed
- 10.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.31 € | Kutina |
| Paid: 2025-10-02 | 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 REPREZENTACIJA
- Invoice number
- 8A-05074-25
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-23329-05074
- Invoice date
- 2025-09-11
- Due date
- 2025-10-11
- Recipient seat
- KRIŽEVCI
- Person type as published
- P
- Economic classification
- 329310
- Account name
- Reprezentacija
- Organisational classification
- 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI
- 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
- R1497 Ostali nespomenuti rashodi poslovanja
- Budget user
- CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
- Payment date
- 2025-10-02
- Amount as printed
- 10.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.25 € | Karlovac |
| Paid: 2024-07-19 | 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
- 2024-07-19
- Amount as printed
- 10.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.21 € | Požega |
| Paid: 2026-04-20 | 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-01313-26
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-58931-01313
- Invoice date
- 2026-03-17
- Due date
- 2026-04-16
- 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
- 2026-04-20
- Amount as printed
- 10.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.20 € | Karlovac |
| Paid: 2026-04-21 | 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
- 3293
- Account name
- Reprezentacija
- Budget user
- OŠ Vladimira Vidrića
- Payment date
- 2026-04-21
- Amount as printed
- 10.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.18 € | Kutina |
| Paid: 2024-11-15 | 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
- 2024-11-15
- Amount as printed
- 10.14
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.14 € | Kutina |
| Paid: 2026-07-01 | 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
- KULTURA, TRADICIJSKA KULTURA I UMJETNOST
- Payment date
- 2026-07-01
- Amount as printed
- 10.10
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 10.10 € | Čakovec |
| Paid: 2024-09-27 | DJEČJI VRTIĆ POŽEGA | KTC d.d. KTC d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- KTC d.d. KTC d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2024-09-27
- Amount as printed
- 10.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.08 € | Požega |
| 04/2026 | 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
| 10.04 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-05-14 | 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
- 2025-05-14
- Amount as printed
- 10.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.04 € | Kutina |
| Paid: 2024-02-15 | 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
- 2024-02-15
- Amount as printed
- 10.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.04 € | Požega |
| Paid: 2024-06-19 | 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
- 2024-06-19
- Amount as printed
- 9.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.98 € | Kutina |
| Paid: 2024-11-19 | 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
- 2024-11-19
- Amount as printed
- 9.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.98 € | Kutina |
| Paid: 2025-09-09 | DJEČJI VRTIĆ KUTINA | KTC KRIŽEVCI d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- KTC KRIŽEVCI d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Payment reference
- HR99
- Recipient seat
- KRIŽEVCI
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2025-09-09
- Amount as printed
- 9.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.98 € | Kutina |
| Paid: 2026-01-22 | 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
- 2026-01-22
- Amount as printed
- 9.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.98 € | Kutina |
| Paid: 2025-12-16 | 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
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2025-12-16
- Amount as printed
- 9.94
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 9.94 € | Čakovec |
| Paid: 2024-06-27 | 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-SREDSTVA ZA ČIŠĆENJE 6/2024
- Invoice number
- 8A-03555-24
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-02527-03555
- Invoice date
- 2024-06-20
- Due date
- 2024-07-20
- Recipient seat
- KRIŽEVCI
- Person type as published
- P
- Economic classification
- 322140
- Account name
- Materijal i sredstva za čišćenje i održavanje
- 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
- R1062 Rashodi za materijal i energiju
- Budget user
- OŠ GRABRIK
- Payment date
- 2024-06-27
- Amount as printed
- 9.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.94 € | Karlovac |
| Paid: 2024-05-21 | OŠ GRABRIK | KTC D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ GRABRIK
- Recipient
- KTC D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Description
- OŠ GRABRIK-NAMIRNICE PB 4/2024
- Invoice number
- 8A-02371-24
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-02527-02371
- Invoice date
- 2024-04-29
- Due date
- 2024-05-29
- 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
- R1082 Rashodi za materijal i energiju
- Budget user
- OŠ GRABRIK
- Payment date
- 2024-05-21
- Amount as printed
- 9.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.93 € | Karlovac |
| 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
- 9.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.88 € | Požega |
| 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
- 9.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.83 € | Kutina |
| Paid: 2024-12-20 | 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-MAT.ZA HIGIJ ENSKE POTREBE 12/2024
- Invoice number
- 8A-07065-24
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-02527-07065
- Invoice date
- 2024-12-13
- Due date
- 2025-01-12
- 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
- Budget user
- OŠ GRABRIK
- Payment date
- 2024-12-20
- Amount as printed
- 9.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.81 € | Karlovac |
| Paid: 2025-02-21 | 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.REP.
- Invoice number
- 8A-00860-25
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-58931-00860
- Invoice date
- 2025-02-11
- Due date
- 2025-03-13
- Recipient seat
- KRIŽEVCI
- Person type as published
- P
- Economic classification
- 329310
- Account name
- Reprezentacija
- 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
- R1450 Ostali nespomenuti rashodi poslovanja
- Budget user
- OŠ SKAKAVAC
- Payment date
- 2025-02-21
- Amount as printed
- 9.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.80 € | Karlovac |
| Paid: 2024-03-15 | 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
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- GRADSKI MUZEJ POŽEGA
- Payment date
- 2024-03-15
- Amount as printed
- 9.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.80 € | Požega |
| Paid: 2025-06-12 | 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
- 2025-06-12
- Amount as printed
- 9.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.79 € | Kutina |