CompanyReceives public money

ALCA ZAGREB D.O.O.

OIB 58353015102 ·also printed as ALCA ZAGREB D.O.O · Alca Zagreb d.o.o. · more names: 5

Receives

Paid · EUR: €3,936,109.02
Paid: 37,435.56^*
Contracted · HRK: HRK 126,708.40
Contracted: 31,616.66^*

Records: 3,645
Payers: 108
Years: 2018–2026
Sources: 184

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.

3,645 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
08/2026	32457-Opća županijska bolnica Požega	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 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	3,644.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-28	Split	ALCA ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-08-28 Amount as printed 3620.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,620 EUR	Paid	Split
07/2025	47893-Klinika za dječje bolesti Zagreb	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 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	3,540.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-27	Split	ALCA ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-01-27 Amount as printed 3540.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,540 EUR	Paid	Split
Paid: 2026-05-29	DJEČJI VRTIĆ ČETIRI RIJEKE	ALCA ZAGREB D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Description DV4R- RN ZA SREDSTVA ZA ČIŠĆENJE Invoice number 37098/711100/900 Recipient IBAN (as published) HR7123900011100926671 Payment reference HR00 711000-23000296-26 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat ZAGREB Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-05-29 Amount as printed 3519.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,519.97 EUR	Paid	Karlovac
04/2026	32457-Opća županijska bolnica Požega	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 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	3,504.48 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	33739-Opća županijska bolnica Našice	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 33739-Opća županijska bolnica Našice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A959003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	3,491 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-16	Split	ALCA ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-10-16 Amount as printed 3455.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,455 EUR	Paid	Split
Paid: 2024-01-15	Split	ALCA ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-01-15 Amount as printed 3433.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,433.3 EUR	Paid	Split
01/2026	27298-Opća bolnica Karlovac	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 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	3,401.25 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	26400-Klinički bolnički centar Osijek	Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala 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 3251 Expense type Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala	3,365.25 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	47893-Klinika za dječje bolesti Zagreb	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 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	3,365.05 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	32457-Opća županijska bolnica Požega	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 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	3,359.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-18	Split	ALCA ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-03-18 Amount as printed 3337.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,337.54 EUR	Paid	Split
Paid: 2026-06-03	Split	ALCA ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-06-03 Amount as printed 3312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,312.5 EUR	Paid	Split
Paid: 2024-09-06	Općina Kalinovac	Alca Zagreb d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Alca Zagreb d.o.o. Recipient type company Recipient OIB (as published) 58353015102 Recipient seat Zagreb Postcode 10000 Description Naplata računa 87046/711100/1 Payment date 2024-09-06 Amount as printed 3261.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,261.8 EUR	Paid	Kalinovac
Paid: 01/2024	31198-DJEČJI VRTIĆ VIŠKOVO	ALCA ZAGREB D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Description URV-1211 RUČNICI I DR. Recipient seat POŽEGA Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2024-01 Amount as printed 3.212,52 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,212.52 EUR	Paid	Viškovo
Paid: 2024-07-04	Split	ALCA ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-07-04 Amount as printed 3210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,210 EUR	Paid	Split
Paid: 2024-03-21	DJEČJI VRTIĆ ČETIRI RIJEKE	ALCA ZAGREB D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Description DV4R- RN ZA MATRIJAL ZA ČIŠĆENJE Invoice number 17441/711100/1 Recipient IBAN (as published) HR7123900011100926671 Payment reference HR00 711000-23000096-24 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat ZAGREB Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-03-21 Amount as printed 3197.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,197.19 EUR	Paid	Karlovac
Paid: 2025-12-02	DJEČJI VRTIĆ ČETIRI RIJEKE	ALCA ZAGREB D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Description DV4R- RN ZA MATERIJAL Z A ČIŠĆENJE Invoice number 117837/711100/1 Recipient IBAN (as published) HR7123900011100926671 Payment reference HR00 711000-23000945-25 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat ZAGREB Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-12-02 Amount as printed 3186.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,186.69 EUR	Paid	Karlovac
Paid: 2025-08-14	Split	ALCA ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-08-14 Amount as printed 3183.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,183.75 EUR	Paid	Split
11/2025	08650-Agencija za osiguranje radničkih tražbina	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 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	3,168.94 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	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 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A953003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	3,151.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-04	Split	ALCA ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-06-04 Amount as printed 3102.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,102.5 EUR	Paid	Split
Paid: 2025-09-05	Split	ALCA ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-09-05 Amount as printed 3090.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,090 EUR	Paid	Split
04/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	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 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A953003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	3,078.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-05	Split	ALCA ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-12-05 Amount as printed 3071.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,071.25 EUR	Paid	Split
08/2026	33739-Opća županijska bolnica Našice	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 33739-Opća županijska bolnica Našice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A959003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	3,063 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-18	Split	ALCA ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-07-18 Amount as printed 3045.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,045 EUR	Paid	Split
Paid: 2024-11-15	DJEČJI VRTIĆ ČETIRI RIJEKE	ALCA ZAGREB D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Description DV4R- RN ZA MATERIJAL Z A ČIŠĆENJE Invoice number 124483/711100/1 Recipient IBAN (as published) HR7123900011100926671 Payment reference HR00 711000-23000606-24 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat ZAGREB Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-11-15 Amount as printed 3035.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,035.54 EUR	Paid	Karlovac
Paid: 2025-03-25	Split	ALCA ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-03-25 Amount as printed 3030.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,030 EUR	Paid	Split
Paid: 2026-05-25	Split	ALCA ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-05-25 Amount as printed 3022.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,022.5 EUR	Paid	Split
Paid: 2026-09-08	Split	ALCA ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-09-08 Amount as printed 3022.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,022.5 EUR	Paid	Split
02/2025	47893-Klinika za dječje bolesti Zagreb	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 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	3,019.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-14	Split	ALCA ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-06-14 Amount as printed 3003.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,003.75 EUR	Paid	Split
Paid: 2025-06-04	Split	ALCA ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-06-04 Amount as printed 2996.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,996.25 EUR	Paid	Split
Paid: 2025-12-03	Split	ALCA ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-12-03 Amount as printed 2970.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,970.01 EUR	Paid	Split
Paid: 2024-09-26	Split	ALCA ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-09-26 Amount as printed 2970.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,970 EUR	Paid	Split
Paid: 2025-06-04	Split	ALCA ZAGREB D.O.O. All fields Domain payments Record type payment Payer Split Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-06-04 Amount as printed 2970.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,970 EUR	Paid	Split
Paid: 2025-10-03	Pula - Pola	ALCA ZAGREB D.O.O All fields Domain payments Record type payment Payer Pula - Pola Recipient ALCA ZAGREB D.O.O Recipient type company Recipient OIB (as published) 58353015102 Description Sredstva za čišćenje 25/0006480 Invoice number 94343/711100/1 Recipient IBAN (as published) HR7123900011100926671 Payment reference HR00 1250-23089633-25 Invoice date 2025-09-04 Due date 2025-10-04 Recipient seat Zagreb Person type as published P Economic classification 422710 Account name Uređaji Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3005K305127 Dogradnja i rekonstrukcija OŠ Šijana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0602-02 Uređaji, strojevi i oprema za ostale namjene Payment date 2025-10-03 Amount as printed 2969.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,969.05 EUR	Paid	Pula - Pola

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ALCA ZAGREB D.O.O.