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CompanyReceives public money

ZIV-TICA d.o.o.

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

Receives

Paid
296.75*
1 record
Contracted
161,028*
6 records
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.

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4 records of 7 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Paid: 2026-07-17POŽEŠKO-SLAVONSKA ŽUPANIJAZIV-TICA D.O.O.
All fields
Domain
payments
Record type
payment
Payer
POŽEŠKO-SLAVONSKA ŽUPANIJA
Recipient
ZIV-TICA D.O.O.
Recipient type
company
Recipient OIB (as published)
12485381173
Recipient seat
ZAGREB
Description
Plaćanje
Payment date
2026-07-17
Amount as printed
296,75
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
297*PaidPožeško-slavonska županija
Signed: 2026-03-23GRAD PAKRACIzvođenje radova na rekonstrukciji javne rasvjete Ulice Andrije Hebranga - I faza
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: 360-01/26-01/15, URBROJ: 2177-9-40-2/03-26-13
Procurement reference
JN 32/26
EOJN contract link
https://eojn.hr/contract-eo/1092343
Procurement category
Radovi
CPV
45316000 - Radovi na instalaciji rasvjetnih i signalnih sustava
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 23.03.2026 - DO: 01.10.2026
Instrument type
Ugovor
EOJN contract identifier
1092343
Signing date
2026-03-23
Explicit period start
2026-03-23
Explicit period end
2026-10-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,560
Amount including VAT
82,800
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
66,240
Total as amended including VAT
82,800
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V6":"66240","W6":"16560","X6":"82800","Y6":"0","Z6":"0","AA6":"66240","AB6":"82800"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
66,240*ContractedPakrac
Signed: 2026-03-18GRAD PAKRACIzrada glavnog projekta za izgradnju vanjske rasvjete i NN priključnica u dvorištu objekta ''Sajmište'' u Prekopakri
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: 360-01/25-01/49, URBROJ: 2177-9-40-2/03-26-4
Procurement reference
JN 31/26
EOJN contract link
https://eojn.hr/contract-eo/1092291
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 18.03.2026 - DO: 01.10.2026
Instrument type
Ugovor
EOJN contract identifier
1092291
Signing date
2026-03-18
Explicit period start
2026-03-18
Explicit period end
2026-10-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,000
Amount including VAT
10,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,000
Total as amended including VAT
10,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V7":"8000","W7":"2000","X7":"10000","Y7":"0","Z7":"0","AA7":"8000","AB7":"10000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,000*ContractedPakrac
Signed: 2026-03-11GRAD PAKRACIzrada projektne dokumentacije za izgradnju rasvjete glavnog nogometnog terena Gradskog stadiona Pakrac
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: 360-01/26-01/08, URBROJ: 2177-9-40-2/03-26-4
Procurement reference
JN 30/26
EOJN contract link
https://eojn.hr/contract-eo/1092278
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
40 dana
Instrument type
Ugovor
EOJN contract identifier
1092278
Signing date
2026-03-11
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,625
Amount including VAT
8,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,500
Total as amended including VAT
8,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V8":"6500","W8":"1625","X8":"8125","Y8":"0","Z8":"0","AA8":"6500","AB8":"8125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,500*ContractedPakrac

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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