CompanyReceives public money

KTC D.D.

OIB 95970838122 ·also printed as KTC KRIŽEVCI d.d. · KTC d.d. KTC d.d. · more names: 6

Receives

Paid · EUR: €2,058,246.05
Paid: 194,351.37^*
Contracted · HRK: HRK 185,304.54
Contracted: 6,365.50^*

Records: 7,997
Payers: 73
Years: 2019–2026
Sources: 119

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

7,997 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-03-12	OŠ ZVONIMIRA FRANKA, KUTINA	KTC KRIŽEVCI d.d. All fields 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 2025-03-12 Amount as printed 501.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	501.67 EUR	Paid	Kutina
Paid: 2024-10-24	OŠ Stjepana Kefelje Kutina	KTC KRIŽEVCI d.d. All fields 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 2024-10-24 Amount as printed 501.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	501.47 EUR	Paid	Kutina
Paid: 2026-07-24	Kutina	KTC KRIŽEVCI d.d. All fields 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 2026-07-24 Amount as printed 501.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	501.19 EUR	Paid	Kutina
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient KTC TRGOVAČKO DRUŠTVO ZA PROIZVODNJ U, TRGOVINU I USLUGE, D. Recipient type not-stated Recipient OIB 95970838122 Recipient place Križevci Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	500.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-16	GRAD ČAKOVEC	KTC D.D. All fields 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 PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2025-06-16 Amount as printed 500.15 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	500.15 EUR	Paid	Čakovec
Paid: 2024-06-19	DJEČJI VRTIĆ KUTINA	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-06-19 Amount as printed 499.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	499.91 EUR	Paid	Kutina
Paid: 2026-06-19	Virovitičko-podravska županija	KTC d.d. KRIŽEVCI All fields 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 2026-06-19 Amount as printed 499.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	499.17 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-02-15	OŠ REČICA	KTC D.D. All fields Domain payments Record type payment Payer OŠ REČICA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSREC NAMIRNICE Invoice number 8A-00270-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-00270 Invoice date 2024-01-16 Due date 2024-02-15 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1314 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ REČICA Payment date 2024-02-15 Amount as printed 498.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	498.95 EUR	Paid	Karlovac
Paid: 2026-08-06	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. All fields 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 2026-08-06 Amount as printed 498.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	498.65 EUR	Paid	Požega
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient KTC TRGOVAČKO DRUŠTVO ZA PROIZVODNJ U, TRGOVINU I USLUGE, D. Recipient type not-stated Recipient OIB 95970838122 Recipient place Križevci Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	498.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-30	OŠ ŠVARČA	KTC D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- SREDSTVA ZA ČIŠ ĆENJE 01/2025 Invoice number 8A-00181-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-00181 Invoice date 2025-01-10 Due date 2025-02-09 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 R1236 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-01-30 Amount as printed 498.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	498.04 EUR	Paid	Karlovac
Paid: 2026-06-03	OŠ ZVONIMIRA FRANKA, KUTINA	KTC KRIŽEVCI d.d. All fields 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 2026-06-03 Amount as printed 497.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.37 EUR	Paid	Kutina
Paid: 2024-01-08	OŠ DUBOVAC	KTC D.D. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ DUB - NAMIRNICE Invoice number 8A-07078-23 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-79313-07078 Invoice date 2023-12-30 Due date 2024-01-29 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Budget user OŠ DUBOVAC Payment date 2024-01-08 Amount as printed 497.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.31 EUR	Paid	Karlovac
Paid: 2024-05-13	OŠ TURANJ	KTC D.D. All fields 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-01852-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-01852 Invoice date 2024-04-05 Due date 2024-05-05 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 2024-05-13 Amount as printed 496.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	496.86 EUR	Paid	Karlovac
Paid: 2025-06-12	DJEČJI VRTIĆ KUTINA	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-06-12 Amount as printed 496.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	496.6 EUR	Paid	Kutina
Paid: 2025-03-07	Kutina	KTC KRIŽEVCI d.d. All fields 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 2025-03-07 Amount as printed 495.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	495.76 EUR	Paid	Kutina
Paid: 2025-05-29	OŠ GRABRIK	KTC D.D. All fields 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 4/2025 Invoice number 8A-02423-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02423 Invoice date 2025-04-26 Due date 2025-05-26 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 2025-05-29 Amount as printed 495.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	495.57 EUR	Paid	Karlovac
Paid: 2026-06-09	OŠ TURANJ	KTC D.D. All fields 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-02372-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-02372 Invoice date 2026-05-14 Due date 2026-06-13 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 2026-06-09 Amount as printed 494.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	494.75 EUR	Paid	Karlovac
Paid: 2025-08-27	Kutina	KTC KRIŽEVCI d.d. All fields 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 2025-08-27 Amount as printed 494.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	494.51 EUR	Paid	Kutina
Paid: 2025-12-16	DJEČJI VRTIĆ KUTINA	KTC KRIŽEVCI d.d. All fields 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 2025-12-16 Amount as printed 494.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	494.26 EUR	Paid	Kutina
Paid: 2026-03-18	OŠ Stjepana Kefelje Kutina	KTC KRIŽEVCI d.d. All fields 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 2026-03-18 Amount as printed 494.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	494.14 EUR	Paid	Kutina
Paid: 2024-02-22	OŠ ŠVARČA	KTC D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR-MAT ZA ČIŠĆENJE 09.02.24 Invoice number 8A-00768-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-00768 Invoice date 2024-02-09 Due date 2024-03-10 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 2024-02-22 Amount as printed 493.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	493.55 EUR	Paid	Karlovac
Paid: 2025-04-15	OŠ Vladimira Vidrića	KTC KRIŽEVCI d.d. All fields 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 2025-04-15 Amount as printed 493.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	493.53 EUR	Paid	Kutina
Paid: 2024-03-06	DJEČJI VRTIĆ POŽEGA	KTC d.d. KTC d.d. All fields 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 2024-03-06 Amount as printed 493.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	493.39 EUR	Paid	Požega
Paid: 2024-04-08	OŠ TURANJ	KTC D.D. All fields 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-01549-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-01549 Invoice date 2024-03-21 Due date 2024-04-20 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 2024-04-08 Amount as printed 492.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	492.77 EUR	Paid	Karlovac
Paid: 2025-04-04	OŠ Vladimira Vidrića	KTC KRIŽEVCI d.d. All fields 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 2025-04-04 Amount as printed 492.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	492.21 EUR	Paid	Kutina
Paid: 2025-03-31	OŠ ŠVARČA	KTC D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- NAMIRNICE ŠK 03 /2025 Invoice number 8A-01657-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-01657 Invoice date 2025-03-21 Due date 2025-04-20 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1276 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2025-03-31 Amount as printed 491.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.98 EUR	Paid	Karlovac
Paid: 2026-02-20	OŠ Stjepana Kefelje Kutina	KTC KRIŽEVCI d.d. All fields 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 2026-02-20 Amount as printed 491.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.92 EUR	Paid	Kutina
Paid: 2025-12-31	Virovitičko-podravska županija	KTC d.d. KRIŽEVCI All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient KTC d.d. KRIŽEVCI Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat Križevci Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-12-31 Amount as printed 491.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.41 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-05-20	OŠ Stjepana Kefelje Kutina	KTC KRIŽEVCI d.d. All fields 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 2026-05-20 Amount as printed 490.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.91 EUR	Paid	Kutina
Paid: 2026-03-04	OŠ GRABRIK	KTC D.D. All fields 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 1/2026 Invoice number 8A-00468-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-00468 Invoice date 2026-02-02 Due date 2026-03-04 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 2026-03-04 Amount as printed 490.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.91 EUR	Paid	Karlovac
Paid: 2024-12-02	OŠ GRABRIK	KTC D.D. All fields 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 11/2024 Invoice number 8A-06231-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-06231 Invoice date 2024-11-07 Due date 2024-12-07 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 R1094 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2024-12-02 Amount as printed 490.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.88 EUR	Paid	Karlovac
Paid: 2025-07-08	OŠ ŠVARČA	KTC D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- SREDSTVA ZA ČIŠ ĆENJE 06/2025 Invoice number 8A-03322-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-03322 Invoice date 2025-06-04 Due date 2025-07-04 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 R1236 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-07-08 Amount as printed 490.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.75 EUR	Paid	Karlovac
Paid: 2024-11-14	OŠ ŠVARČA	KTC D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OSSVAR- MATERIJAL ZA ČI ŠĆENJE I HIGIJENU 11/2024 Invoice number 8A-06157-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-06157 Invoice date 2024-11-04 Due date 2024-12-04 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 2024-11-14 Amount as printed 490.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.6 EUR	Paid	Karlovac
Paid: 2024-06-27	OŠ TURANJ	KTC D.D. All fields 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-03594-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-03594 Invoice date 2024-06-21 Due date 2024-07-21 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 490.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.26 EUR	Paid	Karlovac
Paid: 2024-12-06	DJEČJI VRTIĆ KARLOVAC	KTC D.D. All fields 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-06307-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-01227-06307 Invoice date 2024-11-11 Due date 2024-12-11 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-12-06 Amount as printed 489.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	489.83 EUR	Paid	Karlovac
Paid: 2024-12-31	OŠ DUBOVAC	KTC D.D. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description OŠ DUB - SREDSTVA ZA ČI ŠĆENJE Invoice number 8A-07306-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-79313-07306 Invoice date 2024-12-27 Due date 2025-01-26 Recipient seat KRIŽEVCI Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje 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 R1001 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-12-31 Amount as printed 489.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	489.65 EUR	Paid	Karlovac
Paid: 2026-09-30	OŠ MAHIČNO	KTC D.D. All fields 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-04004-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-04004 Invoice date 2026-09-03 Due date 2026-10-03 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 2026-09-30 Amount as printed 489.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	489.25 EUR	Paid	Karlovac
Paid: 2026-07-14	GRAD ČAKOVEC	KTC D.D. All fields 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 PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2026-07-14 Amount as printed 488.58 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	488.58 EUR	Paid	Čakovec
Paid: 2024-10-28	GRAD ČAKOVEC	KTC D.D. All fields 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 32931 Account name REPREZENTACIJA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2024-10-28 Amount as printed 487.87 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	487.87 EUR	Paid	Čakovec

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KTC D.D.