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: 2025-03-19	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 2025-03-19 Amount as printed 470.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	470.79 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-02-20	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 2024-02-20 Amount as printed 470.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	470.76 EUR	Paid	Kutina
Paid: 2025-02-14	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 2025-02-14 Amount as printed 469.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	469.4 EUR	Paid	Kutina
Paid: 2025-01-15	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 2025-01-15 Amount as printed 469.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	469.18 EUR	Paid	Kutina
Paid: 2024-06-13	ŠPORTSKI CENTAR KUTINA	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","12.19"],["3221","Uredski materijal i ostali materijalni rashodi","456.54"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-06-13 Amount as printed 468.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.73 EUR	Paid	Kutina
Paid: 2024-05-29	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 5/2024 Invoice number 8A-02505-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02505 Invoice date 2024-05-04 Due date 2024-06-03 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1094 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2024-05-29 Amount as printed 468.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.6 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-02760-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-02760 Invoice date 2024-05-15 Due date 2024-06-14 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 468.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468 EUR	Paid	Karlovac
Paid: 2024-06-07	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-03213-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-03213 Invoice date 2024-06-04 Due date 2024-07-04 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 2024-06-07 Amount as printed 466.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.93 EUR	Paid	Karlovac
Paid: 2024-07-03	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 2024-07-03 Amount as printed 466.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.6 EUR	Paid	Kutina
Paid: 2025-05-13	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-02507-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-02507 Invoice date 2025-04-30 Due date 2025-05-30 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 2025-05-13 Amount as printed 466.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.45 EUR	Paid	Karlovac
Paid: 2024-10-24	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 2024-10-24 Amount as printed 466.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.16 EUR	Paid	Kutina
Paid: 2024-12-27	OŠ Mate Lovraka	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer OŠ Mate Lovraka Recipient KTC KRIŽEVCI d.d. Recipient type company Recipient OIB (as published) 95970838122 Payment reference HR99 Recipient seat KRIŽEVCI Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Mate Lovraka Payment date 2024-12-27 Amount as printed 466.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.02 EUR	Paid	Kutina
Paid: 2024-06-26	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 2024-06-26 Amount as printed 465.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	465.74 EUR	Paid	Kutina
Paid: 2024-03-14	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 2024-03-14 Amount as printed 465.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	465.69 EUR	Paid	Kutina
Paid: 2024-02-29	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 2024-02-29 Amount as printed 464.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	464.75 EUR	Paid	Požega
Paid: 2025-06-06	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 2025-06-06 Amount as printed 464.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	464.71 EUR	Paid	Kutina
Paid: 2024-11-11	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 2024-11-11 Amount as printed 464.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	464.61 EUR	Paid	Kutina
Paid: 2024-10-11	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 2024-10-11 Amount as printed 464.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	464.08 EUR	Paid	Kutina
Paid: 2025-06-03	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-02684-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-02684 Invoice date 2025-05-08 Due date 2025-06-07 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 2025-06-03 Amount as printed 463.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	463.46 EUR	Paid	Karlovac
Paid: 2026-07-01	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 ŠMK Invoice number 8A-02712-26 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-02712 Invoice date 2026-06-01 Due date 2026-07-01 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 R1439 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ REČICA Payment date 2026-07-01 Amount as printed 462.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	462.74 EUR	Paid	Karlovac
Paid: 2025-05-22	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 2025-05-22 Amount as printed 462.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	462.41 EUR	Paid	Kutina
Paid: 2024-05-23	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 2024-05-23 Amount as printed 461.92 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	461.92 EUR	Paid	Čakovec
Paid: 2025-03-14	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 32931 Account name REPREZENTACIJA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2025-03-14 Amount as printed 461.73 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	461.73 EUR	Paid	Čakovec
Paid: 2024-02-26	ŠPORTSKI CENTAR KUTINA	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","12"],["3221","Uredski materijal i ostali materijalni rashodi","449.6"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-02-26 Amount as printed 461.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	461.6 EUR	Paid	Kutina
Paid: 2025-01-28	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 2025-01-28 Amount as printed 460.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	460.95 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-10-01	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 2024-10-01 Amount as printed 460.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	460.93 EUR	Paid	Kutina
Paid: 2025-02-03	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-00326-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-00326 Invoice date 2025-01-17 Due date 2025-02-16 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1337 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2025-02-03 Amount as printed 460.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	460.83 EUR	Paid	Karlovac
Paid: 2025-09-12	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 2025-09-12 Amount as printed 460.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	460.43 EUR	Paid	Požega
Paid: 2025-06-30	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 2025-06-30 Amount as printed 459.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	459.94 EUR	Paid	Požega
Paid: 2024-12-27	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 2024-12-27 Amount as printed 459.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	459.04 EUR	Paid	Kutina
Paid: 2024-04-16	OŠ Mate Lovraka	KTC KRIŽEVCI d.d. All fields 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 2024-04-16 Amount as printed 458.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	458.96 EUR	Paid	Kutina
Paid: 2025-12-11	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 2025-12-11 Amount as printed 458.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	458.68 EUR	Paid	Požega
Paid: 2026-05-11	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 2026-05-11 Amount as printed 457.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	457.91 EUR	Paid	Kutina
Paid: 2025-02-13	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 01 /2025 Invoice number 8A-00625-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-30714-00625 Invoice date 2025-01-31 Due date 2025-03-02 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 2025-02-13 Amount as printed 457.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	457.5 EUR	Paid	Karlovac
Paid: 2025-10-15	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 9/2025 Invoice number 8A-05135-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-05135 Invoice date 2025-09-13 Due date 2025-10-13 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1210 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2025-10-15 Amount as printed 457.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	457.21 EUR	Paid	Karlovac
Paid: 2024-04-18	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-01532-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-72813-01532 Invoice date 2024-03-19 Due date 2024-04-18 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 2024-04-18 Amount as printed 456.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	456.87 EUR	Paid	Karlovac
Paid: 2024-05-15	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 2024-05-15 Amount as printed 455.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.06 EUR	Paid	Kutina
Paid: 2025-07-16	ŠPORTSKI CENTAR KUTINA	KTC KRIŽEVCI d.d. All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","90.98"],["3221","Uredski materijal i ostali materijalni rashodi","363.92"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-07-16 Amount as printed 454.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.9 EUR	Paid	Kutina
Paid: 2025-10-17	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-05234-25 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-70813-05234 Invoice date 2025-09-18 Due date 2025-10-18 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 R1385 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ MAHIČNO Payment date 2025-10-17 Amount as printed 454.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.74 EUR	Paid	Karlovac
Paid: 2025-03-06	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 2025-03-06 Amount as printed 454.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.26 EUR	Paid	Kutina

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