CompanyReceives public money

Tkic d.o.o.

OIB 38764691223 ·also printed as TKIC d.o.o. · TRIC-TURIST.KULT.INF.CENTAR DOO · more names: 1

Receives

Paid · EUR: €963,728.61
Contracted: 49,440^*
Allocated · HRK: HRK 9,900

Records: 247
Payers: 4
Years: 2013–2026
Sources: 9

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

5 records of 247 · 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: 2025-01-15	GRAD LEPOGLAVA	Usluge savjetovanja na području javne nabave All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier TKIC d.o.o. Recipient type company Supplier OIB (as published) 38764691223 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA: 430-02/25-01/27, URBROJ: 2186-9-01-25-2 Procurement reference J-105/25 EOJN contract link https://eojn.hr/contract-eo/888870 Procurement category Usluge CPV 79418000 - Usluge savjetovanja na području javne nabave Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 11 mjeseca Instrument type Ugovor EOJN contract identifier 888870 Signing date 2025-01-15 Literal source status Izvršen Delivery status completed Published execution date 2025-10-31 VAT amount 5,100 Amount including VAT 25,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 20,400 Total as amended including VAT 25,500 Published paid amount 21,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V11":"20400","W11":"5100","X11":"25500","Y11":"0","Z11":"0","AA11":"20400","AB11":"25500","AE11":"21250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,400^*	Contracted	Lepoglava
Signed: 2025-01-15	GRAD LEPOGLAVA	Čišćenje uredskih i drugih prostorija Grada Lepoglave All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier TKIC d.o.o. Recipient type company Supplier OIB (as published) 38764691223 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA: 430-02/25-01/25, URBROJ: 2186-09-01-25-2 Procurement reference J-5/25 EOJN contract link https://eojn.hr/contract-eo/888767 Procurement category Usluge CPV 90911000 - Usluge čišćenja stambenih objekata, zgrada i prozora Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 11 mjeseca Instrument type Ugovor EOJN contract identifier 888767 Signing date 2025-01-15 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 2,250 Amount including VAT 11,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,000 Total as amended including VAT 11,250 Published paid amount 11,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V9":"9000","W9":"2250","X9":"11250","Y9":"0","Z9":"0","AA9":"9000","AB9":"11250","AE9":"11250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,000^*	Contracted	Lepoglava
Signed: 2025-01-15	GRAD LEPOGLAVA	Održavanje društvenih domova All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier TKIC d.o.o. Recipient type company Supplier OIB (as published) 38764691223 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA:430-02/25-01/26, URBROJ: 2186-9-01-25-2 Procurement reference J-115/25 EOJN contract link https://eojn.hr/contract-eo/964726 Procurement category Radovi CPV 45262600 - Razni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 11 mjeseca Instrument type Ugovor EOJN contract identifier 964726 Signing date 2025-01-15 Literal source status Izvršen Delivery status completed Published execution date 2025-11-28 VAT amount 2,160 Amount including VAT 10,800 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,640 Total as amended including VAT 10,800 Published paid amount 2,745.33 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V8":"8640","W8":"2160","X8":"10800","Y8":"0","Z8":"0","AA8":"8640","AB8":"10800","AE8":"2745.33"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,640^*	Contracted	Lepoglava
Signed: 2025-01-15	GRAD LEPOGLAVA	Održavanje i popravci zgrada za redovno korištenje All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier TKIC d.o.o. Recipient type company Supplier OIB (as published) 38764691223 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA:430-02/25-01/24, URBROJ: 2186-09-01-25-2 Procurement reference J-20/25 EOJN contract link https://eojn.hr/contract-eo/888802 Procurement category Radovi CPV 45262600 - Razni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 11 mjeseca Instrument type Ugovor EOJN contract identifier 888802 Signing date 2025-01-15 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 2,100 Amount including VAT 10,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,400 Total as amended including VAT 10,500 Published paid amount 8,437.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V10":"8400","W10":"2100","X10":"10500","Y10":"0","Z10":"0","AA10":"8400","AB10":"10500","AE10":"8437.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,400^*	Contracted	Lepoglava
Signed: 2025-01-24	GRAD LEPOGLAVA	Usluge audio i video snimanja sjednica gradskog vijeća All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier TKIC d.o.o. Recipient type company Supplier OIB (as published) 38764691223 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 7/2025-GRAD Procurement reference J-116/25 EOJN contract link https://eojn.hr/contract-eo/886684 Procurement category Usluge CPV 92111200 - Produkcija promidžbenih, propagandnih i informativnih filmova i videofilmova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.01.2025 - DO: 18.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 886684 Signing date 2025-01-24 Explicit period start 2025-01-24 Explicit period end 2025-12-18 Literal source status Izvršen Delivery status completed Published execution date 2025-12-18 VAT amount 0 Amount including VAT 3,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,000 Total as amended including VAT 3,000 Published paid amount 3,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V59":"3000","W59":"0","X59":"3000","Y59":"0","Z59":"0","AA59":"3000","AB59":"3000","AE59":"3000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,000^*	Contracted	Lepoglava

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Tkic d.o.o.