CompanyPayment recipientSupplier

KTC D.D.

OIB 95970838122 ·also named in sources as KTC KRIŽEVCI d.d. · KTC d.d. KTC d.d. · more names: 6

7,997 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2026-06-11	GRAD KRIŽEVCI	KTC D.D. Record details Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 261082 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-06-11 Amount as printed 13,98 Currency evidence not-printed-on-page Source format zio-isplate-grid	13.98^*	Paid	Križevci
Paid: 2025-10-06	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KTC D.D. Record details Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIZEVCI Description ULAZNI RAČUN 251769 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2025-10-06 Amount as printed 13,63 Currency evidence not-printed-on-page Source format zio-isplate-grid	13.63^*	Paid	Koprivničko-križevačka županija
Paid: 2025-03-31	GRAD KRIŽEVCI	KTC D.D. Record details Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 250528 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-03-31 Amount as printed 13,08 Currency evidence not-printed-on-page Source format zio-isplate-grid	13.08^*	Paid	Križevci
Paid: 2026-04-09	GRAD KRIŽEVCI	KTC D.D. Record details Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 260561 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2026-04-09 Amount as printed 12,77 Currency evidence not-printed-on-page Source format zio-isplate-grid	12.77^*	Paid	Križevci
Paid: 2025-03-31	GRAD KRIŽEVCI	KTC D.D. Record details Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 250527 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-03-31 Amount as printed 11,76 Currency evidence not-printed-on-page Source format zio-isplate-grid	11.76^*	Paid	Križevci
Paid: 2024-09-17	GRAD KRIŽEVCI	KTC D.D. Record details Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 241817 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2024-09-17 Amount as printed 10,63 Currency evidence not-printed-on-page Source format zio-isplate-grid	10.63^*	Paid	Križevci
Paid: 2024-09-17	GRAD KRIŽEVCI	KTC D.D. Record details Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 241792 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-09-17 Amount as printed 10,63 Currency evidence not-printed-on-page Source format zio-isplate-grid	10.63^*	Paid	Križevci
Paid: 2024-12-12	GRAD KRIŽEVCI	KTC D.D. Record details Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 242683 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-12-12 Amount as printed 9,85 Currency evidence not-printed-on-page Source format zio-isplate-grid	9.85^*	Paid	Križevci
Paid: 2025-03-26	GRAD KRIŽEVCI	KTC D.D. Record details Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 250553 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-03-26 Amount as printed 9,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	9.5^*	Paid	Križevci
Paid: 2025-04-09	GRAD KRIŽEVCI	KTC D.D. Record details Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 250663 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-04-09 Amount as printed 9,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	9.5^*	Paid	Križevci
Paid: 2026-02-10	GRAD KRIŽEVCI	KTC D.D. Record details Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 260043 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2026-02-10 Amount as printed 9,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	9.5^*	Paid	Križevci
Paid: 2026-03-12	GRAD KRIŽEVCI	KTC D.D. Record details Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 260286 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-03-12 Amount as printed 9,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	9.5^*	Paid	Križevci
Paid: 2026-04-09	GRAD KRIŽEVCI	KTC D.D. Record details Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 260545 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-04-09 Amount as printed 9,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	9.5^*	Paid	Križevci
Paid: 2024-12-03	GRAD KRIŽEVCI	KTC D.D. Record details Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 242685 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-12-03 Amount as printed 9,30 Currency evidence not-printed-on-page Source format zio-isplate-grid	9.3^*	Paid	Križevci
Paid: 2024-08-27	GRAD KRIŽEVCI	KTC D.D. Record details Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 241821 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-08-27 Amount as printed 8,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	8.5^*	Paid	Križevci
Paid: 2025-02-11	GRAD KRIŽEVCI	KTC D.D. Record details Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 250178 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-02-11 Amount as printed 8,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	8.5^*	Paid	Križevci
Paid: 2026-01-14	MEĐIMURSKA ŽUPANIJA	KTC D.D. Record details Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 253233 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-01-14 Amount as printed 8,28 Currency evidence not-printed-on-page Source format zio-isplate-grid	8.28^*	Paid	Međimurska županija
Paid: 2026-07-28	GRAD KRIŽEVCI	KTC D.D. Record details Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 261410 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2026-07-28 Amount as printed 7,73 Currency evidence not-printed-on-page Source format zio-isplate-grid	7.73^*	Paid	Križevci
Paid: 2024-05-15	GRAD KRIŽEVCI	KTC D.D. Record details Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 241038 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-05-15 Amount as printed 7,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	7.5^*	Paid	Križevci
Paid: 2024-05-03	GRAD KRIŽEVCI	KTC D.D. Record details Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 240778 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-05-03 Amount as printed 7,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	7.5^*	Paid	Križevci
Paid: 2025-10-31	GRAD KRIŽEVCI	KTC D.D. Record details Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 252263 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-10-31 Amount as printed 7,48 Currency evidence not-printed-on-page Source format zio-isplate-grid	7.48^*	Paid	Križevci
Paid: 2024-09-27	GRAD KRIŽEVCI	KTC D.D. Record details Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 242002 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-09-27 Amount as printed 6,69 Currency evidence not-printed-on-page Source format zio-isplate-grid	6.69^*	Paid	Križevci
Paid: 2024-12-19	GRAD KRIŽEVCI	KTC D.D. Record details Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 242888 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-12-19 Amount as printed 6,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	6.25^*	Paid	Križevci
Paid: 2025-04-09	GRAD KRIŽEVCI	KTC D.D. Record details Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 250666 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2025-04-09 Amount as printed 5,66 Currency evidence not-printed-on-page Source format zio-isplate-grid	5.66^*	Paid	Križevci
Paid: 2024-09-04	GRAD KRIŽEVCI	KTC D.D. Record details Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 241606 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-09-04 Amount as printed 5,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	5.58^*	Paid	Križevci
Paid: 2025-05-12	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KTC D.D. Record details Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIZEVCI Description ULAZNI RAČUN 250552 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2025-05-12 Amount as printed 4,77 Currency evidence not-printed-on-page Source format zio-isplate-grid	4.77^*	Paid	Koprivničko-križevačka županija
Paid: 2024-02-27	GRAD KRIŽEVCI	KTC D.D. Record details Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 232935 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2024-02-27 Amount as printed 4,64 Currency evidence not-printed-on-page Source format zio-isplate-grid	4.64^*	Paid	Križevci
Paid: 2024-10-28	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KTC D.D. Record details Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIZEVCI Description ULAZNI RAČUN 241743 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-10-28 Amount as printed 4,60 Currency evidence not-printed-on-page Source format zio-isplate-grid	4.6^*	Paid	Koprivničko-križevačka županija
Paid: 2024-09-30	GRAD KRIŽEVCI	KTC D.D. Record details Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KTC D.D. Recipient type company Recipient OIB (as published) 95970838122 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 242130 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2024-09-30 Amount as printed 3,99 Currency evidence not-printed-on-page Source format zio-isplate-grid	3.99^*	Paid	Križevci
Signed: 2019-01-08	Međimurska županija	Roba za potrebe reprezentacije Record details 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	80,146.80 HRK	Contracted	Međimurska županija
Signed: 2020-01-01	Međimurska županija	Roba za potrebe reprezentacije Record details 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 Record details 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	24,000.00 HRK	Contracted	Međimurska županija
Signed: 2021-01-04	Međimurska županija	Potrošni materijal za potrebe organizacije cijepljenja Record details 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	24,000.00 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 Record details 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 Record details 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 Record details 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 Record details 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

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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KTC D.D.