CompanyReceives public money

ALCA ZAGREB D.O.O.

OIB 58353015102 ·also printed as Alca Zagreb d.o.o. · ALCA ZAGREB · more names: 2

Receives

Paid · EUR: €2,563,883.49
Paid: 37,435.56^*
Contracted · HRK: HRK 126,708.40
Contracted: 31,616.66^*

Records: 644
Payers: 49
Years: 2018–2026
Sources: 64

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.

Now

source

Received in the last 12 covered months

€1,582,067.84

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €107,097.14
Most recent record30 Sept 2026 · Paid: 729.60^*

GRAD ILOK — ALCA ZAGREB D.O.O.

By month

Paid · EUR

Typical month €120,370.27 · median of 21 covered months

Jan 2025: €60,783.19
Feb 2025: €60,462.35
Mar 2025: €169,385.41
Apr 2025: €68,439.91
May 2025: €88,186.09
Jun 2025: €155,409.89
Jul 2025: €131,964.56
Aug 2025: €94,342.42
Sept 2025: €120,370.27
Oct 2025: €126,352.48
Nov 2025: €108,947.53
Dec 2025: €171,766.19
Jan 2026: €153,112.88
Feb 2026: €126,497.09
Mar 2026: €119,461.66
Apr 2026: €191,261.24
May 2026: €114,113.71
Jun 2026: €138,743.12
Jul 2026: €126,283.48
Aug 2026: €98,431.32
€107.1k Sept 2026: €107,097.14

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Klinički bolnički centar Split26418 €453,887.51 share18%
Klinički bolnički centar Osijek26400 €379,217.25 share15%
Klinički bolnički centar Zagreb38069 €327,315.79 share13%
Proračunski korisnici u socijalnoj skrbi08660 €282,672.45 share11%
Klinički bolnički centar Rijeka26379 €264,155.89 share10%

Share of this subject’s total of the same stage and currency (€2,563,883.49) · 38 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA885001€453,887.51 18%
ADMINISTRACIJA I UPRAVLJANJEA890001€379,217.25 15%
ADMINISTRACIJA I UPRAVLJANJEA891001€327,315.79 13%
ADMINISTRACIJA I UPRAVLJANJEA882001€264,155.89 10%
ADMINISTRACIJA I UPRAVLJANJEA883001€259,842.20 10%

Paid · EUR · as the source prints the item · showing 5 of 40. Records

Contracts and payments

source

Contracted total4 contracts: HRK 126,708.40
Contracted total9 contracts: 31,616.66^*
Paid total501 payments: €2,563,883.49
Paid total130 payments: 37,435.56^*
Largest contract19 Oct 2020: HRK 44,997.84
Largest payment31 Mar 2025: €53,757.75

Materijal za higijenske potrebe

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Record type

Record type	Records	Amounts by stage
Budget payments	631	Paid€2,563,883.49Paid37,435.56^*
Public procurement	13	ContractedHRK 126,708.40Contracted31,616.66^*

Who pays · 49 payers

Paid · EURranked by amount6 of 38

Klinički bolnički centar Splitbudget user code 26418 €453,887.51 19 records
Klinički bolnički centar Osijekbudget user code 26400 €379,217.25 21 records
Klinički bolnički centar Zagrebbudget user code 38069 €327,315.79 30 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €282,672.45 94 records
Klinički bolnički centar Rijekabudget user code 26379 €264,155.89 16 records
Klinička bolnica Dubravabudget user code 26571 €259,842.20 33 records

Paidranked by amount6 of 6

GRAD NAŠICE 12,777.85^* 37 records
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 8,310.10^* 35 records
GRAD ILOK 6,566.40^* 9 records
GRAD BELIŠĆE 5,007.70^* 14 records
MEĐIMURSKA ŽUPANIJA 4,168.30^* 10 records
OPĆINA MAGADENOVAC 605.21^* 25 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
03/2025	26400-Klinički bolnički centar Osijek	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB 58353015102 Recipient seat Zagreb Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	53,757.75 EUR	Ministarstvo financija — Državna riznica
06/2026	26400-Klinički bolnički centar Osijek	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB 58353015102 Recipient seat Zagreb Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	52,038.75 EUR	Ministarstvo financija — Državna riznica
04/2026	26400-Klinički bolnički centar Osijek	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB 58353015102 Recipient seat Zagreb Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	47,310 EUR	Ministarstvo financija — Državna riznica
06/2025	26418-Klinički bolnički centar Split	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB 58353015102 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	45,186.91 EUR	Ministarstvo financija — Državna riznica
07/2026	26379-Klinički bolnički centar Rijeka	Materijal i sirovine All fields Domain payments Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB 58353015102 Recipient seat Zagreb Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	43,248.75 EUR	Ministarstvo financija — Državna riznica
03/2025	26418-Klinički bolnički centar Split	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB 58353015102 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	39,416.31 EUR	Ministarstvo financija — Državna riznica

All such records →All records (644) →

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