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

1 record 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: 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

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KTC D.D.