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: 2026-05-25	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 2026-05-25 Amount as printed 8.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.40 €	Kutina
Paid: 2026-08-21	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 2026-08-21 Amount as printed 8.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.40 €	Kutina
Paid: 2026-04-13	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 2026-04-13 Amount as printed 8.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.40 €	Požega
Paid: 2024-12-27	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 2024-12-27 Amount as printed 8.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.39 €	Kutina
Paid: 2024-07-23	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 2024-07-23 Amount as printed 8.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.38 €	Kutina
Paid: 2025-07-31	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-07-31 Amount as printed 8.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.38 €	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 8.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.38 €	Požega
10/2025	04005-Ministarstvo unutarnjih poslova	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 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 3293 Expense type Reprezentacija	8.35 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-20	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 2025-10-20 Amount as printed 8.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.32 €	Kutina
Paid: 2025-10-13	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 09 /2025 Invoice number 8A-05322-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-05322 Invoice date 2025-09-23 Due date 2025-10-23 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 2025-10-13 Amount as printed 8.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.32 €	Karlovac
Paid: 2026-06-03	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 MZ O 5/2026 Invoice number 8A-02151-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02151 Invoice date 2026-05-04 Due date 2026-06-03 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1198 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2026-06-03 Amount as printed 8.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.32 €	Karlovac
Paid: 2024-07-16	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 3433 Account name Zatezne kamate Payment date 2024-07-16 Amount as printed 8.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.27 €	Virovitičko-podravska županija
Paid: 2024-12-19	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 2024-12-19 Amount as printed 8.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.25 €	Požega
Paid: 2025-01-15	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 2025-01-15 Amount as printed 8.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.11 €	Kutina
Paid: 2026-07-31	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-03159-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-79313-03159 Invoice date 2026-07-02 Due date 2026-08-01 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 2026-07-31 Amount as printed 8.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.09 €	Karlovac
Paid: 2026-07-03	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 2026-07-03 Amount as printed 8.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.00 €	Požega
Paid: 2024-06-27	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-03227-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-03227 Invoice date 2024-06-05 Due date 2024-07-05 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 2024-06-27 Amount as printed 7.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.98 €	Karlovac
Paid: 2025-07-31	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 2025-07-31 Amount as printed 7.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.98 €	Požega
Paid: 2025-02-11	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-00549-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-00549 Invoice date 2025-01-28 Due date 2025-02-27 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 2025-02-11 Amount as printed 7.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.95 €	Karlovac
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 7.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.95 €	Požega
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 7.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.93 €	Požega
Paid: 2024-01-16	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-06842-23 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-06842 Invoice date 2023-12-15 Due date 2024-01-14 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Budget user OŠ BANIJA Payment date 2024-01-16 Amount as printed 7.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.90 €	Karlovac
Paid: 2024-09-24	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-VREĆICE 06.09.24 . Invoice number 8A-04856-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-04856 Invoice date 2024-09-06 Due date 2024-10-06 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 R1117 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-09-24 Amount as printed 7.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.88 €	Karlovac
Paid: 2025-12-29	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-POVRĆE Invoice number 8A-06878-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-06878 Invoice date 2025-12-05 Due date 2026-01-04 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 2025-12-29 Amount as printed 7.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.88 €	Karlovac
Paid: 2024-03-28	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 2024-03-28 Amount as printed 7.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.88 €	Požega
Paid: 2024-06-11	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 2024-06-11 Amount as printed 7.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.88 €	Požega
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 7.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.88 €	Požega
Paid: 2026-04-30	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 2026-04-30 Amount as printed 7.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.88 €	Požega
Paid: 2026-05-29	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 2026-05-29 Amount as printed 7.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.88 €	Požega
Paid: 2024-06-13	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 2024-06-13 Amount as printed 7.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.81 €	Kutina
Paid: 2024-02-09	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 2024-02-09 Amount as printed 7.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.80 €	Požega
Paid: 2024-12-06	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 11 /2024 Invoice number 8A-06673-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-06673 Invoice date 2024-11-27 Due date 2024-12-27 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 R1142 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-12-06 Amount as printed 7.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.76 €	Karlovac
Paid: 2025-04-17	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 2025-04-17 Amount as printed 7.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.75 €	Kutina
Paid: 2024-02-19	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-00321-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-00321 Invoice date 2024-01-19 Due date 2024-02-18 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 2024-02-19 Amount as printed 7.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.75 €	Karlovac
Paid: 2026-07-24	Općina Virje	KTC d.d. Record details Domain payments Record type payment Payer Općina Virje Recipient KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat Križevci Postcode 48260 Description POS kupovina KTC 59 robni centar Đurđevac HR Payment date 2026-07-24 Amount as printed 7.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7.74 €	Virje
Paid: 2024-07-03	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 2024-07-03 Amount as printed 7.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.69 €	Kutina
Paid: 2026-02-27	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 2026-02-27 Amount as printed 7.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.69 €	Kutina
Paid: 2025-06-30	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 2025-06-30 Amount as printed 7.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.59 €	Kutina
Paid: 2025-10-06	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 MZ O 9/2025 Invoice number 8A-04962-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-04962 Invoice date 2025-09-05 Due date 2025-10-05 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1210 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2025-10-06 Amount as printed 7.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.58 €	Karlovac
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 7.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.58 €	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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KTC D.D.