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

8 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
Signed: 2019-01-08	Međimurska županija	Roba za potrebe reprezentacije All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier KTC d.d. Recipient type company Supplier OIB (as published) 95970838122 Register layout family eojn-legacy-rpt-ugovor Contract number Roba za potrebe reprezentacije Procurement reference 2019 CPV 15000000 Procedure type Jednostavna nabava Published duration 31.12.2019. Signing date 2019-01-08 Published execution date 2019-12-31 VAT amount 20,036.7 Amount including VAT 100,183.5 Published total paid including VAT 100,183.5 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L236":"80.146,80 HRK","M236":"20.036,70 HRK","N236":"100.183,50 HRK","Q236":"100.183,50 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	80,146.8 HRK	Contracted	Međimurska županija
Signed: 2020-01-01	Međimurska županija	Roba za potrebe reprezentacije All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier KTC d.d. Recipient type company Supplier OIB (as published) 95970838122 Register layout family eojn-legacy-rpt-ugovor Contract number 2020 Procurement reference 2020 CPV 18530000 Procedure type Jednostavna nabava EU funded Ne Published duration 31.12.2020. godine Signing date 2020-01-01 Published execution date 2020-12-31 VAT amount 14,289.43 Amount including VAT 71,447.17 Published total paid including VAT 71,447.17 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L369":"57.157,74 HRK","M369":"14.289,43 HRK","N369":"71.447,17 HRK","Q369":"71.447,17 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	57,157.74 HRK	Contracted	Međimurska županija
Signed: 2021-01-04	Međimurska županija	Roba za potrebe protokola All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier KTC d.d. Recipient type company Supplier OIB (as published) 95970838122 Register layout family eojn-legacy-rpt-ugovor Contract number 2021 Procurement reference 59/2021 CPV 18530000 Procedure type Jednostavna nabava EU funded Ne Published duration 31.12.2021. godine Signing date 2021-01-04 Published execution date 2021-12-31 VAT amount 6,000 Amount including VAT 30,000 Published total paid including VAT 28,842.39 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L418":"24.000,00 HRK","M418":"6.000,00 HRK","N418":"30.000,00 HRK","Q418":"28.842,39 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,000 HRK	Contracted	Međimurska županija
Signed: 2021-01-04	Međimurska županija	Potrošni materijal za potrebe organizacije cijepljenja All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier KTC d.d. Recipient type company Supplier OIB (as published) 95970838122 Register layout family eojn-legacy-rpt-ugovor Contract number 2021 Procurement reference 2021 CPV 33760000 Procedure type Jednostavna nabava EU funded Ne Published duration 31.12.2021. godine Signing date 2021-01-04 Published execution date 2021-12-31 VAT amount 6,000 Amount including VAT 30,000 Published total paid including VAT 29,626.29 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L419":"24.000,00 HRK","M419":"6.000,00 HRK","N419":"30.000,00 HRK","Q419":"29.626,29 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,000 HRK	Contracted	Međimurska županija
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	PROIZVODI I PRERAĐEVINE OD SVINJSKOG, GOVEĐEG MESA I MESA PERADI - GRUPA 2 PAŠTETE OD SVINJSKOG I GOVEĐEG MESA All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier KTC d.d. Recipient type company Delivery status completed Contract identifier 4-2024 EOJN contract identifier 3062 Published contract link https://eojn.hr/contract-eo/3062 Procurement reference JN 3/2024 Notice identifier Not stated Procurement category Robe CPV 15130000 - Mesni proizvodi Procurement method Nabava izuzeta od primjene ZJN Signing date 2024-01-02 Published duration OD: 02.01.2024 - DO: 31.12.2024 Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 644.38 Original amount including VAT 3,221.88 Total including amendments excluding VAT 2,577.5 Total including amendments and VAT 3,221.88 Published cumulative paid amount 2,924.63 Published execution date 2025-01-13 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V75":"2577.5","W75":"644.38","X75":"3221.88","Y75":"0","Z75":"0","AA75":"2577.5","AB75":"3221.88","AE75":"2924.63"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2024-01-02 Explicit period end 2024-12-31 Supplier OIB (as published) 95970838122 Buyer OIB 81776072137	2,578^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Signed: 2024-02-09	GRAD BJELOVAR	Nabava potrpština All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier KTC d.d. Recipient type company Supplier OIB (as published) 95970838122 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 10-04-Ro/24 Procurement reference 10-04-Ro/24 EOJN contract link https://eojn.hr/contract-eo/60568 Procurement category Robe CPV 15894000 - Prerađeni prehrambeni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 60568 Signing date 2024-02-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 305.53 Amount including VAT 2,037.23 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,731.7 Total as amended including VAT 2,037.23 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V363":"1731.7","W363":"305.52999999999997","X363":"2037.23","Y363":"0","Z363":"0","AA363":"1731.7","AB363":"2037.23"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,732^*	Contracted	Bjelovar
Signed: 2025-02-17	GRAD BJELOVAR	Nabava potrebština All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier KTC d.d. Recipient type company Supplier OIB (as published) 95970838122 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 7-04-Ro/25 Procurement reference 7-04-Ro/25 EOJN contract link https://eojn.hr/contract-eo/502150 Procurement category Robe CPV 15894000 - Prerađeni prehrambeni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 502150 Signing date 2025-02-17 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 304.58 Amount including VAT 1,942.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,638.3 Total as amended including VAT 1,942.88 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V176":"1638.3","W176":"304.57999999999998","X176":"1942.8800000000001","Y176":"0","Z176":"0","AA176":"1638.3","AB176":"1942.8800000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,638^*	Contracted	Bjelovar
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Razni prehrambeni proizvodi i konzervirana riba - grupa 2 - Riba u konzervi All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier KTC d.d. Recipient type company Delivery status contracted Contract identifier 9-2025 EOJN contract identifier 242704 Published contract link https://eojn.hr/contract-eo/242704 Procurement reference 9-2025 Notice identifier Not stated Procurement category Robe CPV 15800000 - Razni prehrambeni proizvodi Procurement method Nabava izuzeta od primjene ZJN Signing date 2025-01-02 Published duration OD: 02.01.2025 - DO: 31.12.2025 Framework agreement link Not stated Literal source status Ugovoren VAT basis excluding-vat Original VAT amount 104.5 Original amount including VAT 522.5 Total including amendments excluding VAT 418 Total including amendments and VAT 522.5 Published cumulative paid amount Not stated Published execution date Not stated Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V91":"418","W91":"104.5","X91":"522.5","Y91":"0","Z91":"0","AA91":"418","AB91":"522.5","AE91":null} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2025-01-02 Explicit period end 2025-12-31 Supplier OIB (as published) 95970838122 Buyer OIB 81776072137	418^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

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KTC D.D.