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KJavna PotrošnjaKarlovac

Recipient

KTC D.D.

Tax ID (OIB): 95970838122Place: Križevci
Total paid · Last 30 days
€2,218
9 payments
Total paid · All time
€576.83K
since 08/01/2024
Payments
3,008
Latest payment: 30/09/2026
Average payment
€192

By month

Types of expense

  1. Materials and supplies€563.22K
  2. Other operating costs€10.84K
  3. Donations€2,485
  4. Equipment and furniture€288

Offices and departments

  1. Oš švarča€153.54K
  2. Oš grabrik€132K
  3. Oš banija€73.07K
  4. Oš turanj€47.24K
  5. Oš mahično€37.51K
  6. Dječji vrtić karlovac€36.15K
  7. Oš rečica€33.4K
  8. Oš skakavac€21.59K

Latest payments

All payments (3,008) →

Wednesday, 30 September 2026

KTC D.D.

€654.90

Osrec namirnice šmk

Materials and suppliesEducationOš rečica
KTC D.D.

KTC D.D.

€489.25

Osmah-namirnice

Materials and suppliesEducationOš mahično
KTC D.D.

KTC D.D.

€328.15

Osrec materijal za čišć enje

Materials and suppliesEducationOš rečica
KTC D.D.

KTC D.D.

€295.94

Osrec namirnice pb

Materials and suppliesEducationOš rečica
KTC D.D.

KTC D.D.

€93.19

OŠ grabrik-ostali mater ijal za RED.POSL.8/2026

Materials and suppliesEducationOš grabrik
KTC D.D.

Monday, 28 September 2026

KTC D.D.

€15.76

OŠ dub - reprezentacija (žsv ina)

Other operating costsEducationOš dubovac
KTC D.D.

Tuesday, 22 September 2026

KTC D.D.

€90.13

Ktc UF4493 reprezentacija

Other operating costsAdministration and general servicesGč grabrik
KTC D.D.

Tuesday, 15 September 2026

KTC D.D.

€140.93

Jvp-račun za vodu za inter vencije

Other operating costsPublic order and safetyJavna vatrogasna postrojba grada karlovca
KTC D.D.