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: 2024-03-28	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 2024-03-28 Amount as printed 487.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	487.75 EUR	Paid	Kutina
Paid: 2026-03-06	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-03-06 Amount as printed 487.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	487.5 EUR	Paid	Kutina
Paid: 2024-03-13	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 Breakdown by account [["3222","Materijal i sirovine","472.95"],["3293","Reprezentacija","13.74"]] Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-03-13 Amount as printed 486.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	486.69 EUR	Paid	Kutina
Paid: 2026-01-07	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 PB 12 /2025 Invoice number 8A-06922-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-26420-06922 Invoice date 2025-12-09 Due date 2026-01-08 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 2026-01-07 Amount as printed 486.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	486.47 EUR	Paid	Karlovac
Paid: 2025-10-08	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 2025-10-08 Amount as printed 486.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	486.11 EUR	Paid	Virovitičko-podravska županija
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- NAMIRNICE ŠK 1/ 2024 Invoice number 8A-00056-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-00056 Invoice date 2025-01-04 Due date 2025-02-03 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 2025-01-30 Amount as printed 485.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	485.95 EUR	Paid	Karlovac
Paid: 2026-03-06	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 2026-03-06 Amount as printed 485.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	485.53 EUR	Paid	Kutina
Paid: 2026-02-25	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 2026-02-25 Amount as printed 482.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	482.75 EUR	Paid	Kutina
Paid: 2024-03-28	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 2024-03-28 Amount as printed 482.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	482.31 EUR	Paid	Kutina
Paid: 2026-05-28	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-05-28 Amount as printed 481.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	481.61 EUR	Paid	Kutina
Paid: 2024-09-05	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 2024-09-05 Amount as printed 481.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	481.56 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-02-26	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-02-26 Amount as printed 481.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	481.34 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-11-04	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 2025-11-04 Amount as printed 480.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	480.71 EUR	Paid	Kutina
Paid: 2026-06-29	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 2026-06-29 Amount as printed 480.59 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	480.59 EUR	Paid	Čakovec
Paid: 2024-06-28	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-SRED ZA ČIŠĆ 06. 06.24. Invoice number 8A-03260-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-03260 Invoice date 2024-06-06 Due date 2024-07-06 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 2024-06-28 Amount as printed 480.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	480.08 EUR	Paid	Karlovac
Paid: 2025-05-14	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-02447-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-02447 Invoice date 2025-04-28 Due date 2025-05-28 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 R1337 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2025-05-14 Amount as printed 480.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	480 EUR	Paid	Karlovac
Paid: 2024-06-12	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 5/2024 Invoice number 8A-02670-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02670 Invoice date 2024-05-13 Due date 2024-06-12 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 2024-06-12 Amount as printed 479.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	479.74 EUR	Paid	Karlovac
Paid: 2026-06-05	Požega	KTC d.d. KTC d.d. All fields Domain payments Record type payment Payer 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 Payment date 2026-06-05 Amount as printed 478.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	478.53 EUR	Paid	Požega
Paid: 2025-04-04	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 3/2025 Invoice number 8A-01386-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-01386 Invoice date 2025-03-10 Due date 2025-04-09 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 2025-04-04 Amount as printed 478.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	478.18 EUR	Paid	Karlovac
02/2026	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	477.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-13	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 2024-03-13 Amount as printed 477.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	477.33 EUR	Paid	Kutina
Paid: 2025-05-14	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-02191-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02191 Invoice date 2025-04-15 Due date 2025-05-15 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 2025-05-14 Amount as printed 476.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	476.88 EUR	Paid	Karlovac
Paid: 2025-08-14	OŠ Banova Jaruga	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer OŠ Banova Jaruga Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Banova Jaruga Payment date 2025-08-14 Amount as printed 476.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	476.69 EUR	Paid	Kutina
Paid: 2025-05-08	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-02060-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02060 Invoice date 2025-04-09 Due date 2025-05-09 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 2025-05-08 Amount as printed 476.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	476.53 EUR	Paid	Karlovac
Paid: 2026-04-30	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 2026-04-30 Amount as printed 476.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	476.28 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-02-21	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 2024-02-21 Amount as printed 475.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475.54 EUR	Paid	Kutina
Paid: 2024-11-21	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 2024-11-21 Amount as printed 475.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475.35 EUR	Paid	Kutina
Paid: 2025-03-12	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 2025-03-12 Amount as printed 475.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475.2 EUR	Paid	Kutina
Paid: 2026-03-18	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 02 /2026 Invoice number 8A-00885-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-00885 Invoice date 2026-02-23 Due date 2026-03-25 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 R1259 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2026-03-18 Amount as printed 474.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	474.75 EUR	Paid	Karlovac
Paid: 2024-11-05	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-05453-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-05453 Invoice date 2024-10-02 Due date 2024-11-01 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1213 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2024-11-05 Amount as printed 473.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.21 EUR	Paid	Karlovac
Paid: 2026-05-08	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 2026-05-08 Amount as printed 472.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472.85 EUR	Paid	Kutina
Paid: 2026-02-13	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 0 1/2026 Invoice number 8A-00135-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-00135 Invoice date 2026-01-13 Due date 2026-02-12 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 R1259 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2026-02-13 Amount as printed 472.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472.83 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-06290-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-06290 Invoice date 2024-11-09 Due date 2024-12-09 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 472.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472.49 EUR	Paid	Karlovac
Paid: 2026-03-20	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 2/2026 Invoice number 8A-00793-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-00793 Invoice date 2026-02-18 Due date 2026-03-20 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 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 2026-03-20 Amount as printed 472.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472.49 EUR	Paid	Karlovac
Paid: 2024-05-29	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 ŠMK 21 .05.24. Invoice number 8A-02857-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-02857 Invoice date 2024-05-21 Due date 2024-06-20 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 R1157 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ ŠVARČA Payment date 2024-05-29 Amount as printed 472.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472.01 EUR	Paid	Karlovac
Paid: 2025-11-04	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 2025-11-04 Amount as printed 471.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	471.99 EUR	Paid	Kutina
Paid: 2024-10-24	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 32999 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Programme ODRŽAVANJE KOMUNALNE INFRASTRUKTURE Payment date 2024-10-24 Amount as printed 471.61 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	471.61 EUR	Paid	Čakovec
Paid: 2025-10-20	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 2025-10-20 Amount as printed 471.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	471.59 EUR	Paid	Kutina
Paid: 2025-11-13	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 10 /2025 Invoice number 8A-05692-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-05692 Invoice date 2025-10-09 Due date 2025-11-08 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 2025-11-13 Amount as printed 471.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	471.4 EUR	Paid	Karlovac
Paid: 2026-06-19	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-02500-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-02500 Invoice date 2026-05-22 Due date 2026-06-21 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 R1324 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2026-06-19 Amount as printed 471.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	471.37 EUR	Paid	Karlovac

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KTC D.D.