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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-07-17	POŽEŠKO-SLAVONSKA ŽUPANIJA	ZIV-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^*	Paid	Požeško-slavonska županija
Signed: 2026-03-23	GRAD PAKRAC	Izvođenje 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^*	Contracted	Pakrac
Signed: 2025-01-23	GRAD PAKRAC	Rekonstrukcija prometnih i pripadajućih površina u dijelu ulice J.J.Strossmayera i Trga bana J. Jelačića u Pakracu – rekonstrukcija 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: 360-01/25-01/2, URBROJ: 2177-9-40-2/03-25-11 Procurement reference JN 3/25 EOJN contract link https://eojn.hr/contract-eo/698382 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: 23.01.2025 - DO: 09.05.2025 Instrument type Ugovor EOJN contract identifier 698382 Signing date 2025-01-23 Explicit period start 2025-01-23 Explicit period end 2025-05-09 Literal source status Izvršen Delivery status completed Published execution date 2025-01-23 VAT amount 15,872 Amount including VAT 79,360 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 63,488 Total as amended including VAT 79,360 Published paid amount 79,360 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V65":"63488","W65":"15872","X65":"79360","Y65":"0","Z65":"0","AA65":"63488","AB65":"79360","AE65":"79360"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	63,488^*	Contracted	Pakrac
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: 2026-03-18	GRAD PAKRAC	Izrada 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^*	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
Signed: 2026-03-11	GRAD PAKRAC	Izrada 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^*	Contracted	Pakrac

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ZIV-TICA d.o.o.