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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
7,474 records
Paid
194,351.37*
515 records
Contracted · HRK
HRK 185,304.54
4 records
Contracted
6,365.50*
4 records
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.

Now

source: Klenovnik — isplate iz proračuna 2026

Received in the last 12 covered months

€384,477.08

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€24,324.26
Most recent record6 Oct 2026 · Paid
€161.21

Općina Klenovnik — KTC d.d.

By month

Paid · EUR

Typical month €26,639.11 · median of 21 covered months

  1. Jan 2025: €5,938.70
  2. Feb 2025: €9,932.22
  3. Mar 2025: €13,623.16
  4. Apr 2025: €17,762.96
  5. May 2025: €34,363.98
  6. Jun 2025: €31,164.04
  7. Jul 2025: €37,754.10
  8. Aug 2025: €27,938.99
  9. Sept 2025: €26,406.14
  10. Oct 2025: €33,294.61
  11. Nov 2025: €46,966.18
  12. Dec 2025: €55,856.09
  13. Jan 2026: €10,353.38
  14. Feb 2026: €26,639.11
  15. Mar 2026: €27,787.52
  16. Apr 2026: €21,085.93
  17. May 2026: €29,992.21
  18. Jun 2026: €56,937.12
  19. Jul 2026: €26,021.29
  20. Aug 2026: €25,219.38
  21. €24.3k Sept 2026: €24,324.26

covered monthtypical month

Source: State Treasury — monthly payments · Klenovnik — isplate iz proračuna 2026

Who pays

Paid · EUR
  1. Proračunski korisnici u socijalnoj skrbi08660 €318,483.29 share15%
  2. Ministarstvo obrane03005 €189,950.52 share9.2%
  3. OŠ ŠVARČA €158,080.21 share7.7%
  4. OŠ GRABRIK €132,002.72 share6.4%
  5. OŠ Vladimira Vidrića €101,440.62 share4.9%

Share of this subject’s total of the same stage and currency (€2,058,246.05) · 66 other parties. All connections

For what

Account (expense type)
  1. Materijal i sirovine€478,870.97 23%
  2. Reprezentacija€100,255.63 4.9%
  3. Uredski materijal i ostali materijalni rashodi€72,590.66 3.5%
  4. Naknade građanima i kućanstvima u naravi€57,040.70 2.8%
  5. Ostali rashodi za zaposlene€38,220.21 1.9%

Paid · EUR · as the source prints the item · showing 5 of 25. Records

Contracts and payments

source: Registar Ugovora o javnoj i jednostavnoj nabavi (zadnja izmjena 22. rujna 2023.)
Contracted total4 contracts
HRK 185,304.54
Contracted total4 contracts
6,365.50*
Paid total7,474 payments
€2,058,246.05
Paid total515 payments
194,351.37*
Largest contract8 Jan 2019
HRK 80,146.80
Largest payment30 Jun 2026
€35,370.74

Roba za potrebe reprezentacije

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

EUR Paid

  1. 2024 Paid: €551,778.72551.8k
    2024
  2. 2025 Paid: €866,077.91866.1k
    2025
  3. 2026 Paid: €640,389.42640.4k
    2026in progress

HRK Contracted

  1. 2019 Contracted: HRK 80,146.8080.1k
    2019
  2. 2020 Contracted: HRK 57,157.7457.2k
    2020
  3. 2021 Contracted: HRK 48,00048k
    2021

Currency not stated* PaidContracted

  1. 2024 Paid: 54,614.7454.6k2024 Contracted: 1,731.701,732
    2024
  2. 2025 Paid: 79,791.6779.8k2025 Contracted: 4,633.804,634
    2025
  3. 2026 Paid: 59,944.9659.9k2026 Contracted: 0
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments7,989Paid€2,058,246.05Paid194,351.37*
Public procurement8ContractedHRK 185,304.54Contracted6,365.50*

Who pays · 73 payers

Paid · EURranked by amount6 of 66

  1. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €318,483.29 184 records
  2. Ministarstvo obranebudget user code 03005 €189,950.52 16 records
  3. OŠ ŠVARČA €158,080.21 871 records
  4. OŠ GRABRIK €132,002.72 574 records
  5. OŠ Vladimira Vidrića €101,440.62 294 records
  6. GRAD KOPRIVNICA €86,826.86 90 records

Paidranked by amount4 of 4

  1. KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 91,756.76* 56 records
  2. GRAD KRIŽEVCI 51,097.19* 229 records
  3. POŽEŠKO-SLAVONSKA ŽUPANIJA 40,239.98* 145 records
  4. MEĐIMURSKA ŽUPANIJA 11,257.44* 85 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
06/202603005-Ministarstvo obraneOstale usluge
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
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545049-OPSKRBA MATERIJALNIM SREDSTVIMA
Expense code
3239
Expense type
Ostale usluge
35,370.74 EURMinistarstvo financija — Državna riznica
12/202503005-Ministarstvo obraneOstale usluge
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
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545049-OPSKRBA MATERIJALNIM SREDSTVIMA
Expense code
3239
Expense type
Ostale usluge
24,349.59 EURMinistarstvo financija — Državna riznica
09/202503005-Ministarstvo obraneOstale usluge
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
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545049-OPSKRBA MATERIJALNIM SREDSTVIMA
Expense code
3239
Expense type
Ostale usluge
11,524.28 EURMinistarstvo financija — Državna riznica
11/202503005-Ministarstvo obraneOstale usluge
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
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545049-OPSKRBA MATERIJALNIM SREDSTVIMA
Expense code
3239
Expense type
Ostale usluge
11,215.09 EURMinistarstvo financija — Državna riznica
05/202503005-Ministarstvo obraneOstale usluge
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
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545049-OPSKRBA MATERIJALNIM SREDSTVIMA
Expense code
3239
Expense type
Ostale usluge
10,632.4 EURMinistarstvo financija — Državna riznica
07/202503005-Ministarstvo obraneOstale usluge
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
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545049-OPSKRBA MATERIJALNIM SREDSTVIMA
Expense code
3239
Expense type
Ostale usluge
10,618.8 EURMinistarstvo financija — Državna riznica

All such records →All records (7,997) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections