| Paid: 2026-02-13 | 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
- 2026-02-13
- Amount as printed
- 9.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.75 € | Kutina |
| Paid: 2024-09-30 | DJEČJI VRTIĆ POŽEGA | KTC d.d. KTC d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- KTC d.d. KTC d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2024-09-30
- Amount as printed
- 9.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.75 € | Požega |
| Paid: 2025-12-05 | OŠ ŠVARČA | KTC D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ ŠVARČA
- Recipient
- KTC D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Description
- OSSVAR- NAMIRNICE PB 11 /2025
- Invoice number
- 8A-06243-25
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-26420-06243
- Invoice date
- 2025-11-05
- Due date
- 2025-12-05
- Recipient seat
- KRIŽEVCI
- Person type as published
- P
- Economic classification
- 322240
- Account name
- Namirnice
- Organisational classification
- 008 02 06 OŠ ŠVARČA
- Programme / activity
- A60 6001A600104 Produženi boravak
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1261 Rashodi za materijal i energiju
- Budget user
- OŠ ŠVARČA
- Payment date
- 2025-12-05
- Amount as printed
- 9.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.64 € | Karlovac |
| Paid: 2024-09-06 | 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
- 2024-09-06
- Amount as printed
- 9.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.63 € | Požega |
| Paid: 2025-06-20 | 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-NAMIRNICE PB 5/2025
- Invoice number
- 8A-02970-25
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-02527-02970
- Invoice date
- 2025-05-21
- Due date
- 2025-06-20
- 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
- 2025-06-20
- Amount as printed
- 9.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.62 € | Karlovac |
| Paid: 2024-11-14 | DJEČJI VRTIĆ "RADOST" | KTC d.d. - Križevci Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- KTC d.d. - Križevci
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2024-11-14
- Amount as printed
- 9.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.58 € | Novska |
| Paid: 2024-12-30 | DJEČJI VRTIĆ "RADOST" | KTC d.d. - Križevci Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- KTC d.d. - Križevci
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2024-12-30
- Amount as printed
- 9.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.58 € | Novska |
| Paid: 2025-03-20 | DJEČJI VRTIĆ "RADOST" | KTC d.d. - Križevci Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- KTC d.d. - Križevci
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2025-03-20
- Amount as printed
- 9.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.58 € | Novska |
| Paid: 2025-08-12 | 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
- 2025-08-12
- Amount as printed
- 9.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.58 € | Požega |
| Paid: 2024-10-09 | OŠ ZVONIMIRA FRANKA, KUTINA | KTC KRIŽEVCI d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ ZVONIMIRA FRANKA, KUTINA
- Recipient
- KTC KRIŽEVCI d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Payment reference
- HR99
- Recipient seat
- KRIŽEVCI
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- OŠ ZVONIMIRA FRANKA, KUTINA
- Payment date
- 2024-10-09
- Amount as printed
- 9.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.53 € | Kutina |
| Paid: 2026-05-15 | 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
- 3293
- Account name
- Reprezentacija
- Budget user
- VATROGASNA POSTROJBA KUTINA
- Payment date
- 2026-05-15
- Amount as printed
- 9.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.53 € | Kutina |
| 03/2026 | 08625-Hrvatski zavod za zapošljavanje | Usluge tekućeg i investicijskog održavanja 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
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 9.50 € | Ministarstvo financija — Državna riznica |
| 04/2026 | 08625-Hrvatski zavod za zapošljavanje | Usluge tekućeg i investicijskog održavanja 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
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 9.50 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-11-13 | GRAD ČAKOVEC | KTC D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- KTC D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Recipient seat
- KRIŽEVCI
- Economic classification
- 3293
- Account name
- REPREZENTACIJA
- Programme
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2025-11-13
- Amount as printed
- 9.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 9.50 € | Čakovec |
| Paid: 2025-12-29 | 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-07099-25
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-58931-07099
- Invoice date
- 2025-12-16
- Due date
- 2026-01-15
- Recipient seat
- KRIŽEVCI
- Person type as published
- P
- Economic classification
- 322160
- Account name
- Materijal za higijenske potrebe i njegu
- Organisational classification
- 008 02 10 OŠ SKAKAVAC
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1448 Rashodi za materijal i energiju
- Budget user
- OŠ SKAKAVAC
- Payment date
- 2025-12-29
- Amount as printed
- 9.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.41 € | Karlovac |
| Paid: 2026-06-30 | 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-02711-26
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-24421-02711
- Invoice date
- 2026-06-01
- Due date
- 2026-07-01
- Recipient seat
- KRIŽEVCI
- Person type as published
- P
- Economic classification
- 322240
- Account name
- Namirnice
- Organisational classification
- 008 02 07 OŠ TURANJ
- Programme / activity
- A60 6001A600112 Školska kuhinja
- Funding source
- 5.B. Pomoći iz državnog proračuna - PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1324 Rashodi za materijal i energiju
- Budget user
- OŠ TURANJ
- Payment date
- 2026-06-30
- Amount as printed
- 9.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.38 € | Karlovac |
| Paid: 2026-03-31 | 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
- 2026-03-31
- Amount as printed
- 9.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.34 € | Kutina |
| Paid: 2026-03-24 | 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
- 2026-03-24
- Amount as printed
- 9.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.30 € | Kutina |
| 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
- 9.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.24 € | Požega |
| Paid: 2026-04-23 | 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
- 2026-04-23
- Amount as printed
- 9.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.24 € | Požega |
| Paid: 2026-08-07 | DJEČJI VRTIĆ POŽEGA | KTC d.d. KTC d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- KTC d.d. KTC d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2026-08-07
- Amount as printed
- 9.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.24 € | Požega |
| Paid: 2025-05-12 | 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
- 2025-05-12
- Amount as printed
- 9.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.15 € | Kutina |
| Paid: 2025-01-23 | DJEČJI VRTIĆ KARLOVAC | KTC D.D. Record details - 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-07068-24
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-01227-07068
- Invoice date
- 2024-12-14
- Due date
- 2025-01-13
- 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
- 9.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.00 € | Karlovac |
| Paid: 2025-05-07 | 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- SREDSTVA ZA ČIŠĆ ENJE
- Invoice number
- 8A-02173-25
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-24421-02173
- Invoice date
- 2025-04-14
- Due date
- 2025-05-14
- Recipient seat
- KRIŽEVCI
- Person type as published
- P
- Economic classification
- 322140
- Account name
- Materijal i sredstva za čišćenje i održavanje
- Organisational classification
- 008 02 07 OŠ TURANJ
- 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
- R1301 Rashodi za materijal i energiju
- Budget user
- OŠ TURANJ
- Payment date
- 2025-05-07
- Amount as printed
- 8.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.98 € | Karlovac |
| Paid: 2025-05-15 | GRADSKA KNJIŽNICA POŽEGA | KTC d.d. KTC d.d. Record details - 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
- 3293
- Account name
- Reprezentacija
- Budget user
- GRADSKA KNJIŽNICA POŽEGA
- Payment date
- 2025-05-15
- Amount as printed
- 8.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.98 € | Požega |
| Paid: 2026-06-15 | DJEČJI VRTIĆ "RADOST" | KTC d.d. - Križevci Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- KTC d.d. - Križevci
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2026-06-15
- Amount as printed
- 8.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.93 € | Novska |
| Paid: 2026-03-06 | 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 01 /2026
- Invoice number
- 8A-00272-26
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-26420-00272
- Invoice date
- 2026-01-21
- Due date
- 2026-02-20
- 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
- 2026-03-06
- Amount as printed
- 8.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.93 € | Karlovac |
| Paid: 2026-06-16 | DJEČJI VRTIĆ POŽEGA | KTC d.d. KTC d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- KTC d.d. KTC d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2026-06-16
- Amount as printed
- 8.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.93 € | Požega |
| Paid: 2026-03-24 | OŠ Stjepana Kefelje Kutina | KTC KRIŽEVCI d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Stjepana Kefelje Kutina
- Recipient
- KTC KRIŽEVCI d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Payment reference
- HR99
- Recipient seat
- KRIŽEVCI
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- OŠ Stjepana Kefelje Kutina
- Payment date
- 2026-03-24
- Amount as printed
- 8.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.80 € | Kutina |
| Paid: 2024-07-15 | 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
- Breakdown by account
- [["3221","Uredski materijal i ostali materijalni rashodi","4.04"],["3225","Sitni inventar i auto gume","2.49"],["3293","Reprezentacija","2.16"]]
- Budget user
- VATROGASNA POSTROJBA KUTINA
- Payment date
- 2024-07-15
- Amount as printed
- 8.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.69 € | Kutina |
| 04/2025 | 04005-Ministarstvo unutarnjih poslova | 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
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3222
- Expense type
- Materijal i sirovine
| 8.61 € | Ministarstvo financija — Državna riznica |
| 06/2025 | 04005-Ministarstvo unutarnjih poslova | 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
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3222
- Expense type
- Materijal i sirovine
| 8.61 € | Ministarstvo financija — Državna riznica |
| 11/2025 | 04005-Ministarstvo unutarnjih poslova | 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
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3222
- Expense type
- Materijal i sirovine
| 8.61 € | Ministarstvo financija — Državna riznica |
| 09/2026 | 04005-Ministarstvo unutarnjih poslova | 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
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3222
- Expense type
- Materijal i sirovine
| 8.61 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-05-13 | DJEČJI VRTIĆ "RADOST" | KTC d.d. - Križevci Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- KTC d.d. - Križevci
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2024-05-13
- Amount as printed
- 8.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.61 € | Novska |
| Paid: 2024-09-30 | DJEČJI VRTIĆ POŽEGA | KTC d.d. KTC d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- KTC d.d. KTC d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2024-09-30
- Amount as printed
- 8.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.60 € | Požega |
| 08/2025 | 08625-Hrvatski zavod za zapošljavanje | Usluge tekućeg i investicijskog održavanja 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
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 8.50 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-02-28 | 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-00903-25
- Recipient IBAN (as published)
- HR2923400091102711809
- Payment reference
- HR00 8109-23329-00903
- Invoice date
- 2025-02-13
- Due date
- 2025-03-15
- 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
- 2025-02-28
- Amount as printed
- 8.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.47 € | Karlovac |
| Paid: 2026-03-16 | 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
- 2026-03-16
- Amount as printed
- 8.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.44 € | Kutina |
| Paid: 2025-04-17 | OŠ Stjepana Kefelje Kutina | KTC KRIŽEVCI d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Stjepana Kefelje Kutina
- Recipient
- KTC KRIŽEVCI d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 95970838122
- Payment reference
- HR99
- Recipient seat
- KRIŽEVCI
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- OŠ Stjepana Kefelje Kutina
- Payment date
- 2025-04-17
- Amount as printed
- 8.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.40 € | Kutina |