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.

Clear

2,708 records of 7,997 · 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: 2024-03-14	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 3121 Account name Ostali rashodi za zaposlene Payment date 2024-03-14 Amount as printed 7050.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,050.33 EUR	Paid	Kutina
Paid: 2024-11-27	Općina Kloštar Podravski	KTC d.d. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient KTC d.d. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat Križevci Postcode 48260 Description Plaćanje po računu 42-02547-24 Payment date 2024-11-27 Amount as printed 5389.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5,389.35 EUR	Paid	Kloštar Podravski
Paid: 2024-02-16	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 01 /24 Invoice number 8A-00564-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 1007-30714-00564 Invoice date 2024-01-31 Due date 2024-02-15 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 2024-02-16 Amount as printed 4320.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,320.82 EUR	Paid	Karlovac
Paid: 2024-04-15	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 30 .03.24 Invoice number 8A-01755-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 1007-30714-01755 Invoice date 2024-03-30 Due date 2024-04-14 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 2024-04-15 Amount as printed 4315.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,315.23 EUR	Paid	Karlovac
Paid: 10/2024	GRAD KOPRIVNICA	KTC D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description 3722 Naknade građanima i kućanstvima u naravi Recipient seat KRIŽEVCI Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2024-10 Amount as printed 4.004,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	4,004.27 EUR	Paid	Koprivnica
Paid: 12/2024	GRAD KOPRIVNICA	KTC D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description 3721 Naknade građanima i kućanstvima u novcu Recipient seat KRIŽEVCI Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment month 2024-12 Amount as printed 3.317,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	3,317.4 EUR	Paid	Koprivnica
Paid: 01/2024	GRAD KOPRIVNICA	KTC D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description 3222 Materijal i sirovine Recipient seat KRIŽEVCI Economic classification 3222 Account name Materijal i sirovine Payment month 2024-01 Amount as printed 3.282,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,282.19 EUR	Paid	Koprivnica
Paid: 12/2024	GRAD KOPRIVNICA	KTC D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description 3293 Reprezentacija Recipient seat KRIŽEVCI Economic classification 3293 Account name Reprezentacija Payment month 2024-12 Amount as printed 3.085,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,085.99 EUR	Paid	Koprivnica
Paid: 2024-04-04	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-NAMIRICE ŠMK 29. 02.2024 Invoice number 8A-01121-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 1007-30714-01121 Invoice date 2024-02-29 Due date 2024-03-15 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 2024-04-04 Amount as printed 2918.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,918 EUR	Paid	Karlovac
Paid: 2024-01-10	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 30 .12.2023. Invoice number 8A-07081-23 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 1007-30714-07081 Invoice date 2023-12-30 Due date 2024-01-14 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Budget user OŠ ŠVARČA Payment date 2024-01-10 Amount as printed 2870.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,870.82 EUR	Paid	Karlovac
Paid: 06/2024	GRAD KOPRIVNICA	KTC D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description 3722 Naknade građanima i kućanstvima u naravi Recipient seat KRIŽEVCI Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2024-06 Amount as printed 2.564,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	2,564.19 EUR	Paid	Koprivnica
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-03593-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-03593 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 2501.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,501.29 EUR	Paid	Karlovac
Paid: 2024-07-23	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","2417.56"],["3293","Reprezentacija","38.93"]] Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-07-23 Amount as printed 2456.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,456.49 EUR	Paid	Kutina
Paid: 2024-02-20	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 2024-02-20 Amount as printed 2410.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,410.01 EUR	Paid	Kutina
Paid: 2024-04-15	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 03. 2024 Invoice number 8A-01754-24MF Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 1007-26420-01754 Invoice date 2024-03-30 Due date 2024-04-14 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 R1142 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-04-15 Amount as printed 2363.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,363.06 EUR	Paid	Karlovac
Paid: 2024-03-14	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 3121 Account name Ostali rashodi za zaposlene Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-03-14 Amount as printed 2226.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,226.42 EUR	Paid	Kutina
Paid: 2024-02-16	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 OSSV AR NAMIRNICE PB 31 .01.24 Invoice number 8A-00565-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 1007-26420-00565 Invoice date 2024-01-31 Due date 2024-02-15 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 R1142 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-02-16 Amount as printed 2039.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,039.88 EUR	Paid	Karlovac
Paid: 2024-02-26	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-00454-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-01227-00454 Invoice date 2024-01-26 Due date 2024-02-25 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-02-26 Amount as printed 1804.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,804.08 EUR	Paid	Karlovac
Paid: 2024-02-14	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-00173-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-24421-00173 Invoice date 2024-01-11 Due date 2024-02-10 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1213 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2024-02-14 Amount as printed 1728.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,728.42 EUR	Paid	Karlovac
Paid: 2024-09-30	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 3293 Account name Reprezentacija Payment date 2024-09-30 Amount as printed 1714.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,714.74 EUR	Paid	Požega
Paid: 2024-06-07	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-02750-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-01227-02750 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 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-06-07 Amount as printed 1701.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,701.7 EUR	Paid	Karlovac
Paid: 2024-01-10	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 30. 12.2023 Invoice number 8A-07082-23MF Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 07-26420-07082 Invoice date 2023-12-30 Due date 2024-01-14 Recipient seat KRIŽEVCI Person type as published P Economic classification 322240 Account name Namirnice Budget user OŠ ŠVARČA Payment date 2024-01-10 Amount as printed 1668.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,668.94 EUR	Paid	Karlovac
Paid: 2024-10-04	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 9/2024 Invoice number 8A-05008-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-05008 Invoice date 2024-09-14 Due date 2024-10-14 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 2024-10-04 Amount as printed 1628.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,628.73 EUR	Paid	Karlovac
Paid: 2024-04-04	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 29 .02.24 Invoice number 8A-01123-24MF Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 1007-26420-01123 Invoice date 2024-02-29 Due date 2024-03-15 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 R1142 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-04-04 Amount as printed 1570.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,570.94 EUR	Paid	Karlovac
Paid: 2024-10-22	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-05235-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-01227-05235 Invoice date 2024-09-24 Due date 2024-10-24 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-10-22 Amount as printed 1552.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,552.03 EUR	Paid	Karlovac
Paid: 2024-04-24	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-01668-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-01227-01668 Invoice date 2024-03-26 Due date 2024-04-25 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-04-24 Amount as printed 1543.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,543.25 EUR	Paid	Karlovac
Paid: 2024-06-19	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 2024-06-19 Amount as printed 1534.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,534.35 EUR	Paid	Kutina
Paid: 2024-10-04	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 9/2024 Invoice number 8A-04867-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-04867 Invoice date 2024-09-07 Due date 2024-10-07 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 2024-10-04 Amount as printed 1451.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,451.42 EUR	Paid	Karlovac
Paid: 2024-10-30	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 10/2024 Invoice number 8A-05503-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-02527-05503 Invoice date 2024-10-04 Due date 2024-11-03 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 2024-10-30 Amount as printed 1449.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,449.87 EUR	Paid	Karlovac
Paid: 2024-09-19	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 2024-09-19 Amount as printed 1435.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,435.94 EUR	Paid	Kutina
Paid: 09/2024	GRAD KOPRIVNICA	KTC D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description 3293 Reprezentacija Recipient seat KRIŽEVCI Economic classification 3293 Account name Reprezentacija Payment month 2024-09 Amount as printed 1.378,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,378.41 EUR	Paid	Koprivnica
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-06801-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-01227-06191 Invoice date 2024-12-03 Due date 2025-01-02 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 1339.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,339.28 EUR	Paid	Karlovac
Paid: 2024-12-03	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-06191-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-01227-06191 Invoice date 2024-11-05 Due date 2024-12-05 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 2024-12-03 Amount as printed 1339.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,339.28 EUR	Paid	Karlovac
Paid: 2024-09-09	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-04603-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 8109-01227-04603 Invoice date 2024-08-26 Due date 2024-09-25 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 2024-09-09 Amount as printed 1311.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,311.48 EUR	Paid	Karlovac
Paid: 2024-10-01	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 2024-10-01 Amount as printed 1303.56 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,303.56 EUR	Paid	Čakovec
Paid: 2024-10-09	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 2024-10-09 Amount as printed 1298.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,298.26 EUR	Paid	Kutina
Paid: 2024-09-03	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 2024-09-03 Amount as printed 1281.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,281 EUR	Paid	Čakovec
Paid: 04/2024	GRAD KOPRIVNICA	KTC D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Description 3722 Naknade građanima i kućanstvima u naravi Recipient seat KRIŽEVCI Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2024-04 Amount as printed 1.258,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,258.5 EUR	Paid	Koprivnica
Paid: 2024-05-24	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-02389-24 Recipient IBAN (as published) HR2923400091102711809 Payment reference HR00 09-01227-02389 Invoice date 2024-04-30 Due date 2024-05-30 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-05-24 Amount as printed 1253.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,253.13 EUR	Paid	Karlovac
Paid: 2024-01-19	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 23293 Account name REPREZENTACIJA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2024-01-19 Amount as printed 1247.70 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,247.7 EUR	Paid	Čakovec

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KTC D.D.