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: 2025-10-22	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 2025-10-22 Amount as printed 5.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.17 €	Požega
Paid: 2025-11-24	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-11-24 Amount as printed 5.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.17 €	Požega
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 5.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.17 €	Požega
Paid: 2026-05-26	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 2026-05-26 Amount as printed 5.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.17 €	Požega
Paid: 2026-06-19	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 2026-06-19 Amount as printed 5.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.17 €	Požega
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 5.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.17 €	Požega
Paid: 2025-02-24	DJEČJI VRTIĆ KUTINA	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-02-24 Amount as printed 5.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.10 €	Kutina
Paid: 2025-05-19	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-02215-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-02215 Invoice date 2025-04-15 Due date 2025-05-15 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 2025-05-19 Amount as printed 5.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.04 €	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 4.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.88 €	Požega
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 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	4.80 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-14	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-00490-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-00490 Invoice date 2024-01-29 Due date 2024-02-28 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 2024-02-14 Amount as printed 4.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.75 €	Karlovac
Paid: 2024-06-24	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-03111-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-03111 Invoice date 2024-05-31 Due date 2024-06-30 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 2024-06-24 Amount as printed 4.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.75 €	Karlovac
Paid: 2025-05-05	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 2025-05-05 Amount as printed 4.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.75 €	Požega
Paid: 2024-05-28	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-02881-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-02881 Invoice date 2024-05-21 Due date 2024-06-20 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 2024-05-28 Amount as printed 4.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.74 €	Karlovac
Paid: 2024-10-28	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 2024-10-28 Amount as printed 4.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.65 €	Kutina
Paid: 2025-07-28	Kutina	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer Kutina Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-07-28 Amount as printed 4.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.65 €	Kutina
Paid: 2024-02-27	DJEČJI VRTIĆ KUTINA	KTC KRIŽEVCI d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-02-27 Amount as printed 4.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.50 €	Kutina
Paid: 2025-10-31	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 2025-10-31 Amount as printed 4.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.50 €	Kutina
Paid: 2026-08-31	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 2026-08-31 Amount as printed 4.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.50 €	Požega
Paid: 2025-05-15	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-05-15 Amount as printed 4.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.46 €	Požega
Paid: 2025-12-31	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 2025-12-31 Amount as printed 4.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.39 €	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 4.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.37 €	Požega
Paid: 2026-08-14	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-08-14 Amount as printed 4.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.29 €	Požega
08/2026	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 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	4.27 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-25	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 2025-06-25 Amount as printed 4.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.20 €	Kutina
Paid: 2025-07-03	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 2025-07-03 Amount as printed 4.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.13 €	Kutina
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 4.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.00 €	Požega
Paid: 2024-04-05	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 2024-04-05 Amount as printed 3.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.99 €	Požega
Paid: 2026-09-02	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-09-02 Amount as printed 3.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.99 €	Požega
Paid: 2024-10-16	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-POTR MAT SALVETE 10.10.24 Invoice number 8A-05630-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-05630 Invoice date 2024-10-10 Due date 2024-11-09 Recipient seat KRIŽEVCI Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 2024-10-16 Amount as printed 3.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.95 €	Karlovac
Paid: 2025-02-14	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 2025-02-14 Amount as printed 3.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.91 €	Kutina
Paid: 2026-09-04	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 2026-09-04 Amount as printed 3.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.91 €	Požega
Paid: 2026-02-16	OŠ MAHIČNO	KTC D.D. Record details 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-00228-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-00228 Invoice date 2026-01-19 Due date 2026-02-18 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 R1371 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ MAHIČNO Payment date 2026-02-16 Amount as printed 3.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.90 €	Karlovac
02/2026	04125-Braniteljski centar	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 04125-Braniteljski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A967001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	3.89 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-10	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 2026-09-10 Amount as printed 3.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.89 €	Požega
Paid: 2024-04-29	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 2024-04-29 Amount as printed 3.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.87 €	Požega
Paid: 2024-05-15	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient KTC d.d. KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-05-15 Amount as printed 3.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.87 €	Požega
Paid: 2024-03-22	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 2024-03-22 Amount as printed 3.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.85 €	Požega
Paid: 2024-04-04	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-ZEWA DELUXE Invoice number 8A-01575-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-01575 Invoice date 2024-03-22 Due date 2024-04-21 Recipient seat KRIŽEVCI Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu 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 2024-04-04 Amount as printed 3.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.79 €	Karlovac
Paid: 2026-05-18	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- HIGIJENSKE POTR EPŠTINE PB 4/2026 Invoice number 8A-01993-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-01993 Invoice date 2026-04-24 Due date 2026-05-24 Recipient seat KRIŽEVCI Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu 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 2026-05-18 Amount as printed 3.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.79 €	Karlovac

^* 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.