Subjects / OIB 95970838122 K Company Receives 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.
Overview Records7,997 Connections73 Sources119 2 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: 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
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