CompanyReceives public money

ZIV-TICA d.o.o.

OIB 12485381173 ·also printed as ZIV-TICA D.O.O.

Receives

Paid: 296.75^*
Contracted: 161,028^*

Records: 7
Payers: 2
Years: 2024–2026
Sources: 2

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

2 records of 7 · 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: 2024-03-26	GRAD PAKRAC	Izrada projektno-tehničke dokumentacije za izgradnju javne rasvjete duž pješačke staze paralelna ulici Augusta Cesarca All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier ZIV-TICA d.o.o. Recipient type company Supplier OIB (as published) 12485381173 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 360-01/24-01/9, URBROJ: 2177-9-40-2/03-24-10 Procurement reference JN 21/24 EOJN contract link https://eojn.hr/contract-eo/178864 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 100 dana Instrument type Ugovor EOJN contract identifier 178864 Signing date 2024-03-26 Literal source status Izvršen Delivery status completed Published execution date 2024-03-26 VAT amount 2,500 Amount including VAT 12,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,000 Total as amended including VAT 12,500 Published paid amount 12,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V76":"10000","W76":"2500","X76":"12500","Y76":"0","Z76":"0","AA76":"10000","AB76":"12500","AE76":"12500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,000^*	Contracted	Pakrac
Signed: 2024-11-21	GRAD PAKRAC	Izrada Plana rasvjete i Akcijskog plana gradnje i/ili rekonstrukcije javne rasvjete All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier ZIV-TICA d.o.o. Recipient type company Supplier OIB (as published) 12485381173 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 360-01/24-01/34, URBROJ: 2177-9-40-2/03-24-16 Procurement reference JN 65/24 EOJN contract link https://eojn.hr/contract-eo/179953 Procurement category Usluge CPV 71243000 - Izrada nacrta planova (sustavi i integracija) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.11.2024 - DO: 22.12.2024 Instrument type Ugovor EOJN contract identifier 179953 Signing date 2024-11-21 Explicit period start 2024-11-21 Explicit period end 2024-12-22 Literal source status Izvršen Delivery status completed Published execution date 2024-11-21 VAT amount 1,700 Amount including VAT 8,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,800 Total as amended including VAT 8,500 Published paid amount 8,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V77":"6800","W77":"1700","X77":"8500","Y77":"0","Z77":"0","AA77":"6800","AB77":"8500","AE77":"8500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,800^*	Contracted	Pakrac

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ZIV-TICA d.o.o.