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.

Clear

13 records of 644 · 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: 2020-10-19	Međimurska županija	Materijal za higijenske potrebe All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier ALCA D.O.O. ZAGREB Recipient type company Supplier OIB (as published) 58353015102 Register layout family eojn-legacy-rpt-ugovor Contract number 2020 Procurement reference 16/2020 CPV 33760000 Procedure type Jednostavna nabava EU funded Ne Published duration 12 mjeseci Signing date 2020-10-19 Published execution date 2021-10-18 VAT amount 11,249.46 Amount including VAT 56,247.3 Published total paid including VAT 50,852.26 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L322":"44.997,84 HRK","M322":"11.249,46 HRK","N322":"56.247,30 HRK","Q322":"50.852,26 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	44,997.84 HRK	Contracted	Međimurska županija
Signed: 2022-01-05	Međimurska županija	Materijal za higijenske potrebe All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier ALCA D.O.O. ZAGREB Recipient type company Supplier OIB (as published) 58353015102 Register layout family eojn-legacy-rpt-ugovor Contract number 2022 Procurement reference 07/2022 CPV 33760000 Procedure type Jednostavna nabava EU funded Ne Published duration 31.12.2022. Signing date 2022-01-05 Published execution date 2022-11-28 VAT amount 8,041.28 Amount including VAT 40,206.42 Published total paid including VAT 40,206.42 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L519":"32.165,14 HRK","M519":"8.041,28 HRK","N519":"40.206,42 HRK","Q519":"40.206,42 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	32,165.14 HRK	Contracted	Međimurska županija
Signed: 2019-01-25	Međimurska županija	Papirnati ručnici, toaletni papir i dr. All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier Alca Zagreb d.o.o. Recipient type company Supplier OIB (as published) 58353015102 Register layout family eojn-legacy-rpt-ugovor Contract number Papirnati ručnici, toaletni papir i dr. Procurement reference 30/2019 CPV 33760000 Procedure type Jednostavna nabava Published duration 31.12.2019. Signing date 2019-01-25 Published execution date 2019-12-31 VAT amount 6,368.85 Amount including VAT 31,844.27 Published total paid including VAT 31,844.27 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L219":"25.475,42 HRK","M219":"6.368,85 HRK","N219":"31.844,27 HRK","Q219":"31.844,27 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,475.42 HRK	Contracted	Međimurska županija
Signed: 2018-01-12	Međimurska županija	Papirnati ručnici, toaletni papir i tekući sapun All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier ALCA D.O.O. ZAGREB Recipient type company Supplier OIB (as published) 58353015102 Register layout family eojn-legacy-rpt-ugovor Contract number Papirnati ručnici, toaletni papir i tekući sapun Procurement reference 36/2018 CPV 33760000 Procedure type Jednostavna nabava Published duration 31.12.2018. Signing date 2018-01-12 Published execution date Not stated VAT amount 6,017.5 Amount including VAT 30,087.5 Published total paid including VAT 30,087.5 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L104":"24.070,00 HRK","M104":"6.017,50 HRK","N104":"30.087,50 HRK","Q104":"30.087,50 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,070 HRK	Contracted	Međimurska županija
Signed: 2025-05-23	GRAD PULA - POLA	Nabava papirnate konfekcije All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier ALCA ZAGREB d.o.o. Recipient type company Supplier OIB (as published) 58353015102 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:406-02/25-01/22, URBROJ:2163-7-03-04-0584-25-5 Procurement reference 37-25-JN EOJN contract link https://eojn.hr/contract-eo/517012 Procurement category Robe CPV 33760000 - Toaletni papir, rupčići, ručnici i ubrusi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 517012 Signing date 2025-05-23 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,238.83 Amount including VAT 11,194.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,955.3 Total as amended including VAT 11,194.13 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V210":"8955.2999999999993","W210":"2238.8299999999999","X210":"11194.129999999999","Y210":"0","Z210":"0","AA210":"8955.2999999999993","AB210":"11194.129999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,955^*	Contracted	Pula - Pola
Signed: 2024-06-10	GRAD PULA - POLA	Nabava papirnate konfekcije All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier ALCA ZAGREB d.o.o. Recipient type company Supplier OIB (as published) 58353015102 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:406-02/24-01/18;URBROJ:2163-7-03-04-000584-24-6 Procurement reference 11-24-JN EOJN contract link https://eojn.hr/contract-eo/69131 Procurement category Robe CPV 33760000 - Toaletni papir, rupčići, ručnici i ubrusi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.06.2024 - DO: 10.06.2025 EOJN contract identifier 69131 Signing date 2024-06-10 Explicit period start 2024-06-10 Explicit period end 2025-06-10 Literal source status Izvršen Delivery status completed Published execution date 2025-06-10 VAT amount 2,225.48 Amount including VAT 11,127.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,901.9 Total as amended including VAT 11,127.38 Published paid amount 10,718.55 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V199":"8901.8999999999996","W199":"2225.48","X199":"11127.379999999999","Y199":"0","Z199":"0","AA199":"8901.8999999999996","AB199":"11127.379999999999","AE199":"10718.549999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,902^*	Contracted	Pula - Pola
Signed: 2025-05-23	GRAD PULA - POLA	Nabava komercijalnih i profesionalnih sredstava za čišćenje All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier ALCA ZAGREB d.o.o. Recipient type company Supplier OIB (as published) 58353015102 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:406-02/25-01/18, URBROJ.2163-7-03-04-0584-25-5 Procurement reference 38-25-JN EOJN contract link https://eojn.hr/contract-eo/517041 Procurement category Robe CPV 39830000 - Proizvodi za čišćenje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 517041 Signing date 2025-05-23 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 797.13 Amount including VAT 3,986.43 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,189.3 Total as amended including VAT 3,986.43 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V209":"3189.3000000000002","W209":"797.13","X209":"3986.4299999999998","Y209":"0","Z209":"0","AA209":"3189.3000000000002","AB209":"3986.4299999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,189^*	Contracted	Pula - Pola
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Pribor i sredstva za pranje, čišćenje, higijenu, dezinfekciju i jednokratnu upotrebu All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier ALCA ZAGREB d.o.o. Recipient type company Delivery status contracted Contract identifier 28-2025 EOJN contract identifier 282513 Published contract link https://eojn.hr/contract-eo/282513 Procurement reference MV-2-2025 Notice identifier 2025/S F03-0002618 Procurement category Robe CPV 39830000 - Proizvodi za čišćenje Procurement method Otvoreni postupak Signing date 2025-01-31 Published duration OD: 31.01.2025 - DO: 31.12.2025 Framework agreement link Not stated Literal source status Ugovoren VAT basis excluding-vat Original VAT amount 763.48 Original amount including VAT 3,846.98 Total including amendments excluding VAT 3,083.5 Total including amendments and VAT 3,846.98 Published cumulative paid amount Not stated Published execution date Not stated Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V46":"3083.5","W46":"763.48","X46":"3846.98","Y46":"0","Z46":"0","AA46":"3083.5","AB46":"3846.98","AE46":null} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2025-01-31 Explicit period end 2025-12-31 Supplier OIB (as published) 58353015102 Buyer OIB 81776072137	3,084^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Signed: 2024-06-10	GRAD PULA - POLA	Nabava komercijalnih i profesionalnih sredstava za čišćenje All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier ALCA ZAGREB d.o.o. Recipient type company Supplier OIB (as published) 58353015102 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:406-02/24-01/25, URBROJ:2163-7-03-04-000584-24-6 Procurement reference 12-24-JN EOJN contract link https://eojn.hr/contract-eo/69120 Procurement category Robe CPV 39830000 - Proizvodi za čišćenje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.06.2024 - DO: 10.06.2025 EOJN contract identifier 69120 Signing date 2024-06-10 Explicit period start 2024-06-10 Explicit period end 2025-06-10 Literal source status Izvršen Delivery status completed Published execution date 2025-06-10 VAT amount 688.45 Amount including VAT 3,443.05 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,754.6 Total as amended including VAT 3,443.05 Published paid amount 1,532.15 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V198":"2754.5999999999999","W198":"688.45000000000005","X198":"3443.0500000000002","Y198":"0","Z198":"0","AA198":"2754.5999999999999","AB198":"3443.0500000000002","AE198":"1532.1500000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,755^*	Contracted	Pula - Pola
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Pribor i sredstva za pranje, čišćenje, higijenu, dezinfekciju i jednokratnu upotrebu All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier ALCA ZAGREB d.o.o. Recipient type company Delivery status contracted Contract identifier 23-2025 EOJN contract identifier 304145 Published contract link https://eojn.hr/contract-eo/304145 Procurement reference MV-2-2025 Notice identifier 2025/S F03-0003115 Procurement category Robe CPV 39830000 - Proizvodi za čišćenje Procurement method Otvoreni postupak Signing date 2025-01-31 Published duration OD: 31.01.2025 - DO: 31.12.2025 Framework agreement link Not stated Literal source status Ugovoren VAT basis excluding-vat Original VAT amount 507.42 Original amount including VAT 2,537.1 Total including amendments excluding VAT 2,029.68 Total including amendments and VAT 2,537.1 Published cumulative paid amount Not stated Published execution date Not stated Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V40":"2029.68","W40":"507.42","X40":"2537.1","Y40":"0","Z40":"0","AA40":"2029.68","AB40":"2537.1","AE40":null} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2025-01-31 Explicit period end 2025-12-31 Supplier OIB (as published) 58353015102 Buyer OIB 81776072137	2,030^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Signed: 2024-03-01	GRAD NOVA GRADIŠKA	Materijal za čišćenje i održavanje All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier ALCA ZAGREB d.o.o. Recipient type company Supplier OIB (as published) 58353015102 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0218/2024-01 Procurement reference 5-2-5/24 EOJN contract link https://eojn.hr/contract-eo/395832 Procurement category Robe CPV 39830000 - Proizvodi za čišćenje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.03.2024 - DO: 31.12.2024 EOJN contract identifier 395832 Signing date 2024-03-01 Explicit period start 2024-03-01 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-11-14 VAT amount 320 Amount including VAT 1,600 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,280 Total as amended including VAT 1,600 Published paid amount 687.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V393":"1280","W393":"320","X393":"1600","Y393":"0","Z393":"0","AA393":"1280","AB393":"1600","AE393":"687.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,280^*	Contracted	Nova Gradiška
Signed: 2025-01-02	GRAD NOVA GRADIŠKA	Materijal za čišćenje i održavanje All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier ALCA ZAGREB d.o.o. Recipient type company Supplier OIB (as published) 58353015102 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0095/2025-01 Procurement reference 5-2-5/25 EOJN contract link https://eojn.hr/contract-eo/597399 Procurement category Robe CPV 39830000 - Proizvodi za čišćenje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 597399 Signing date 2025-01-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 200 Amount including VAT 1,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 800 Total as amended including VAT 1,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V23":"800","W23":"200","X23":"1000","Y23":"0","Z23":"0","AA23":"800","AB23":"1000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	800^*	Contracted	Nova Gradiška
Signed: 2025-01-03	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Materijal i sredstva za čišćenje za Koprivničko-križevačku županiju i škole kojima je osnivač KKŽ, za 2025.-2026. All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier ALCA ZAGREB d.o.o. Recipient type company Supplier OIB (as published) 58353015102 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-01/10, URBROJ: 2137-03/09-24-12 Procurement reference NMV 7/2024 EOJN notice number 2025/S F03-0005068 EOJN contract link https://eojn.hr/contract-eo/273252 EOJN procedure link https://eojn.hr/tender-eo/29606 Framework agreement link https://eojn.hr/contract-eo/233683 Procurement category Robe CPV 39000000 - Namještaj (uključujući uredski namještaj), unutarnja oprema, kućanske naprave (osim rasvjete) i sredstva za čišćenje Procedure type Otvoreni postupak EU funded NE Lot name Materijal i sredstva za čišćenje za Koprivničko-križevačku županiju i škole kojima je osnivač KKŽ, za 2025.-2026. Published duration OD: 03.01.2025 - DO: 31.12.2025 EOJN contract identifier 273252 Signing date 2025-01-03 Explicit period start 2025-01-03 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 155.6 Amount including VAT 777.98 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 622.38 Total as amended including VAT 777.98 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V66":"622.38","W66":"155.59999999999999","X66":"777.98000000000002","Y66":"0","Z66":"0","AA66":"622.38","AB66":"777.98000000000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	622^*	Contracted	Koprivničko-križevačka županija

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ALCA ZAGREB D.O.O.