CompanyReceives public money

Tkic d.o.o.

OIB 38764691223 ·also printed as TKIC d.o.o. · TKIC D.O.O. · more names: 2

Receives

Paid · EUR: €963,868.61
Contracted: 49,440^*
Allocated · HRK: HRK 9,900

Records: 248
Payers: 5
Years: 2013–2026
Sources: 10

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.

248 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
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient TRIC-TURIST.KULT.INF.CENTAR DOO Recipient type company Recipient OIB 38764691223 Recipient seat LEPOGLAVA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-22	Grad Lepoglava	Tkic d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Tkic d.o.o. Recipient type company Recipient OIB (as published) 38764691223 Recipient seat Lepoglava Postcode 42250 Description 1227 majica crna-suvenir Payment date 2025-10-22 Amount as printed 6.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6 EUR	Paid	Lepoglava
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
2013 (approval year)	Ministarstvo poljoprivrede	11. Sajam turizma , enogasronomije i proizvoda starih zanata, 5. Međunarodni sajam minerala, 5. Susre vina s bregov u sklopu Lepopglavskih dana 2013 All fields Domain association-grants Programme Odobrene financijske potpore OCD-ima (Ured za udruge) Grantor (as published) Ministarstvo poljoprivrede Organisation (as published) Turističko kulturno-informativni centar d.o.o. TKIC Recipient type (from name) nonprofit Recipient OIB (as printed) 38764691223 Source OIB status printed-valid Approval year 2,013 Source currency marking cell-number-format-kn Project / programme 11. Sajam turizma , enogasronomije i proizvoda starih zanata, 5. Međunarodni sajam minerala, 5. Susre vina s bregov u sklopu Lepopglavskih dana 2013 County (source column) Varaždinska	9,900 HRK	Allocated	Vlada Republike Hrvatske — Ured za udruge

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Tkic d.o.o.