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: 2025-05-05	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 3.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.70 €	Požega
Paid: 2026-05-22	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 2026-05-22 Amount as printed 3.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.70 €	Požega
Paid: 2025-06-04	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 2025-06-04 Amount as printed 3.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.57 €	Virovitičko-podravska županija
Paid: 2024-12-27	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 2024-12-27 Amount as printed 3.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.56 €	Kutina
Paid: 2025-10-09	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 2025-10-09 Amount as printed 3.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.56 €	Požega
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 3.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.55 €	Požega
Paid: 2025-12-30	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 2025-12-30 Amount as printed 3.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.53 €	Kutina
Paid: 2026-01-09	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 12 /2025 Invoice number 8A-07000-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-07000 Invoice date 2025-12-12 Due date 2026-01-11 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 2026-01-09 Amount as printed 3.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.49 €	Karlovac
Paid: 2024-02-29	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 2024-02-29 Amount as printed 3.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.34 €	Kutina
Paid: 2025-10-27	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-05313-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-05313 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 08 OŠ MAHIČNO Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1385 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ MAHIČNO Payment date 2025-10-27 Amount as printed 3.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.33 €	Karlovac
Paid: 2024-12-19	Općina Kalinovac	KTC d.d. Record details Domain payments Record type payment Payer Općina Kalinovac Recipient KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat Križevci Postcode 48260 Description POS kupovina KTC 59 robni centar Durdevac HR Payment date 2024-12-19 Amount as printed 3.32 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.32 €	Kalinovac
Paid: 2024-12-18	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 12/2024 Invoice number 8A-06769-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-06769 Invoice date 2024-12-02 Due date 2025-01-01 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 2024-12-18 Amount as printed 3.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.29 €	Karlovac
02/2026	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja 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 3299 Expense type Ostali nespomenuti rashodi poslovanja	3.19 €	Ministarstvo financija — Državna riznica
06/2025	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	2.91 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-29	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 ŠTAPIĆI ZA RAŽNJI ĆE Invoice number 8A-02299-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70613-02299 Invoice date 2024-04-26 Due date 2024-05-26 Recipient seat KRIŽEVCI Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0848 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2024-05-29 Amount as printed 2.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.78 €	Karlovac
Paid: 2026-02-06	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 2026-02-06 Amount as printed 2.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.77 €	Požega
08/2025	08670-Obiteljski centar	Uredski materijal i ostali materijalni rashodi 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 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	2.71 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-31	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 2025-01-31 Amount as printed 2.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.71 €	Požega
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 2.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.60 €	Požega
Paid: 2024-06-12	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 2024-06-12 Amount as printed 2.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.52 €	Kutina
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 2.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.45 €	Požega
Paid: 2024-07-25	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 2024-07-25 Amount as printed 2.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.08 €	Požega
Paid: 2025-02-28	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 2025-02-28 Amount as printed 2.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.00 €	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 1.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.95 €	Požega
Paid: 2025-12-12	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 2025-12-12 Amount as printed 1.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.67 €	Kutina
Paid: 2025-01-31	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 2025-01-31 Amount as printed 1.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.46 €	Požega
Paid: 2024-11-28	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-06471-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-06471 Invoice date 2024-11-19 Due date 2024-12-19 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1199 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2024-11-28 Amount as printed 1.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.19 €	Karlovac
Paid: 2026-05-22	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 2026-05-22 Amount as printed 0.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.99 €	Požega
Paid: 2024-11-28	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 2024-11-28 Amount as printed 0.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.90 €	Virovitičko-podravska županija
Paid: 2025-03-12	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 2025-03-12 Amount as printed 0.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.66 €	Kutina
Paid: 2024-12-19	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 2024-12-19 Amount as printed 0.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.63 €	Kutina
Paid: 2024-05-21	Općina Klenovnik	KTC d.d. Record details Domain payments Record type payment Payer Općina Klenovnik Recipient KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat Križevci Postcode 48260 Description Račun vezan za Marijin put - storno Payment date 2024-05-21 Amount as printed 0.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.05 €	Klenovnik
Paid: 2025-02-13	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- VREĆICA RIBARNI CA PB 01/2025 Invoice number 8A-00594-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-00594 Invoice date 2025-01-30 Due date 2025-03-01 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 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 2025-02-13 Amount as printed 0.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.05 €	Karlovac
Paid: 2025-03-27	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.OST.MAT. Invoice number 8A-01287-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-58931-01287 Invoice date 2025-03-05 Due date 2025-04-04 Recipient seat KRIŽEVCI Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine 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 2025-03-27 Amount as printed 0.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.03 €	Karlovac
Paid: 2026-05-11	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KTC D.D. Record details Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIZEVCI Description ULAZNI RAČUN 260574 Economic classification 3121 Account name Ostali rashodi za zaposlene Breakdown equals amount Yes Payment date 2026-05-11 Amount as printed 17.416,35 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-31	17,416^*	Koprivničko-križevačka županija
Paid: 2024-05-06	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KTC D.D. Record details Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIZEVCI Description ULAZNI RAČUN 240419 Economic classification 3121 Account name Ostali rashodi za zaposlene Breakdown equals amount Yes Payment date 2024-05-06 Amount as printed 16.221,04 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-31	16,221^*	Koprivničko-križevačka županija
Paid: 2025-05-26	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KTC D.D. Record details Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIZEVCI Description ULAZNI RAČUN 250608 Economic classification 3121 Account name Ostali rashodi za zaposlene Breakdown equals amount Yes Payment date 2025-05-26 Amount as printed 15.868,23 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-31	15,868^*	Koprivničko-križevačka županija
Paid: 2025-06-02	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KTC D.D. Record details Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIZEVCI Description ULAZNI RAČUN 250822 Economic classification 3811 Account name Tekuće donacije u novcu Breakdown equals amount Yes Payment date 2025-06-02 Amount as printed 5.455,57 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,456^*	Koprivničko-križevačka županija
Paid: 2026-05-25	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KTC D.D. Record details Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIZEVCI Description ULAZNI RAČUN 260731 Economic classification 3811 Account name Tekuće donacije u novcu Breakdown equals amount Yes Payment date 2026-05-25 Amount as printed 5.050,90 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,051^*	Koprivničko-križevačka županija
Paid: 2025-03-13	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KTC D.D. Record details Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIZEVCI Description ULAZNI RAČUN 242550 Economic classification 3811 Account name Tekuće donacije u novcu Breakdown equals amount Yes Payment date 2025-03-13 Amount as printed 5.004,23 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,004^*	Koprivničko-križevačka županija

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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