CompanyPayment recipientSupplier

ALCA ZAGREB D.O.O.

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

3,645 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-02-27	Pula - Pola	ALCA ZAGREB D.O.O Record details Domain payments Record type payment Payer Pula - Pola Recipient ALCA ZAGREB D.O.O Recipient type company Recipient OIB (as published) 58353015102 Description Vrece za smece 26/0000207 Invoice number 5542/711100/900 Recipient IBAN (as published) HR7123900011100926671 Payment reference HR00 1250-23005118-26 Invoice date 2026-01-28 Due date 2026-02-27 Recipient seat Zagreb Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0037 Uredski materijal i ostali materijalni rashodi Payment date 2026-02-27 Amount as printed 7.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.50 €	Pula - Pola
Paid: 2024-03-13	OŠ STOJA	ALCA ZAGREB D.O.O. Record details Domain payments Record type payment Payer OŠ STOJA Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Description 106/24 - 01 - MAT ZA ČI ŠĆENJE - OŠ STOJA Invoice number 50/206/1 Recipient IBAN (as published) HR7123900011100926671 Payment reference HR00 206-07000068-24 Invoice date 2024-02-23 Due date 2024-03-14 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0909 Uredski materijal i ostali materijalni rashodi Budget user OŠ STOJA Payment date 2024-03-13 Amount as printed 7.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.10 €	Pula - Pola
Paid: 2025-11-07	Split	ALCA ZAGREB D.O.O. Record details 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 2025-11-07 Amount as printed 7.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.00 €	Split
Paid: 2026-09-22	Dubrovnik	ALCA ZAGREB D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Description Plaćanje po računu Invoice number 1676/714100/900 Recipient IBAN (as published) HR7123900011100926671 Payment reference HR00 246-07001627-26 Partner VAT id as printed HR58353015102 Invoice date 2026-09-07 Due date 2026-10-07 Recipient seat ZAGREB Person type as published P Economic classification 32214 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008592 Materijal i sredstva za čišćenje i održavanje Payment date 2026-09-22 Amount as printed 6.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.83 €	Dubrovnik
Paid: 2025-01-13	DJEČJI VRTIĆ IZVOR	ALCA ZAGREB D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Description R1626 papirnati ručnici (Mlinska) Invoice number 134392/711100/1 Recipient IBAN (as published) HR7123900011100926671 Payment reference HR00 1250-23127744-24 Invoice date 2024-12-09 Due date 2025-01-08 Recipient seat ZAGREB Person type as published P Economic classification 3221109 Account name OŠMŠ - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 2.7. DV-IZVOR-VLASTITI PRIHODI Functional classification 0911 Predškolsko obrazovanje Budget position R2440 DV Izvor - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-01-13 Amount as printed 6.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.50 €	Samobor
Paid: 05/2026	30996-DJEČJI VRTIĆ OPATIJA	ALCA ZAGREB D.O.O. Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Description Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Activity A201011 Functional classification 0911 Payment month 2026-05 Amount as printed 6,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.26 €	Opatija
Paid: 2026-01-12	DV VELIKA GORICA	ALCA ZAGREB D.O.O. Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Description Čistaći mat. Invoice number 1250-23113418-25 Recipient IBAN (as published) HR7123900011100926671 Payment reference HR00 1250-23113418-25 Invoice date 2025-11-11 Due date 2025-12-11 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-01-12 Amount as printed 6.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.25 €	Velika Gorica
Paid: 2024-04-22	DJEČJI VRTIĆ IZVOR	ALCA ZAGREB D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Description sredstva za čišćenje (Bregana) Invoice number 25602/711100/1 Recipient IBAN (as published) HR7123900011100926671 Payment reference HR00 1250-23024427-24 Invoice date 2024-03-27 Due date 2024-04-26 Recipient seat ZAGREB Person type as published P Economic classification 3221109 Account name Proračunski korisnici-rashodi za uredski materijal i ostale rashode Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 2.7. DV-IZVOR-VLASTITI PRIHODI Functional classification 0911 Predškolsko obrazovanje Budget position R2440 DV Izvor - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-04-22 Amount as printed 6.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.18 €	Samobor
Paid: 2025-02-12	Pula - Pola	ALCA ZAGREB D.O.O Record details Domain payments Record type payment Payer Pula - Pola Recipient ALCA ZAGREB D.O.O Recipient type company Recipient OIB (as published) 58353015102 Description Materijal i srdstva za ćišćenje 25/0000073 Invoice number 1436/711100/1 Recipient IBAN (as published) HR7123900011100926671 Payment reference HR00 1250-23001402-25 Invoice date 2025-01-13 Due date 2025-02-12 Recipient seat Zagreb Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0334 Uredski materijal i ostali materijalni rashodi Payment date 2025-02-12 Amount as printed 5.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.90 €	Pula - Pola
Paid: 2025-12-31	Pula - Pola	ALCA ZAGREB D.O.O Record details Domain payments Record type payment Payer Pula - Pola Recipient ALCA ZAGREB D.O.O Recipient type company Recipient OIB (as published) 58353015102 Description Sredstvo za čišćenje 25/0009109 Invoice number 126905/711100/1 Recipient IBAN (as published) HR7123900011100926671 Payment reference HR00 1250-23120431-25 Invoice date 2025-12-08 Due date 2026-01-07 Recipient seat Zagreb Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0039-1 Uredski materijal i ostali materijalni rashodi Payment date 2025-12-31 Amount as printed 5.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.78 €	Pula - Pola
Paid: 2025-08-13	Općina Kalinovac	Alca Zagreb d.o.o. Record details 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 70293/711100/1 Payment date 2025-08-13 Amount as printed 4.33 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4.33 €	Kalinovac
Paid: 2024-12-27	Pula - Pola	ALCA ZAGREB D.O.O Record details Domain payments Record type payment Payer Pula - Pola Recipient ALCA ZAGREB D.O.O Recipient type company Recipient OIB (as published) 58353015102 Description Mateijal za čišćenje 24/0007408 Invoice number 131417/711100/1 Recipient IBAN (as published) HR7123900011100926671 Payment reference HR00 1250-23124966-24 Invoice date 2024-11-28 Due date 2024-12-28 Recipient seat Zagreb Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0339 Uredski materijal i ostali materijalni rashodi Payment date 2024-12-27 Amount as printed 3.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.85 €	Pula - Pola
Paid: 2026-01-09	Split	ALCA ZAGREB D.O.O. Record details 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 2026-01-09 Amount as printed 3.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.45 €	Split
Paid: 2025-11-20	OŠ MATIJE VLAČIĆA LABIN	ALCA ZAGREB D.O.O. Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Description MV-mat.čišć-ur750 Invoice number 2210/206/1 Recipient IBAN (as published) HR7123900011100926671 Payment reference HR00 206-07000929-25 Invoice date 2025-10-29 Due date 2025-11-28 Recipient seat ZAGREB Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0600 Uredski materijal i ostali materijalni rashodi Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-11-20 Amount as printed 3.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.35 €	Labin
Paid: 2026-01-15	Split	ALCA ZAGREB D.O.O. Record details 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 2026-01-15 Amount as printed 3.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.33 €	Split
Paid: 2025-04-17	Pula - Pola	ALCA ZAGREB D.O.O Record details Domain payments Record type payment Payer Pula - Pola Recipient ALCA ZAGREB D.O.O Recipient type company Recipient OIB (as published) 58353015102 Description Materijal za čišćenje 25/0001444 Invoice number 21670/711100/1 Recipient IBAN (as published) HR7123900011100926671 Payment reference HR00 1250-23020572-25 Invoice date 2025-03-21 Due date 2025-04-20 Recipient seat Zagreb Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0334 Uredski materijal i ostali materijalni rashodi Payment date 2025-04-17 Amount as printed 3.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.25 €	Pula - Pola
Paid: 2025-01-23	O.Š. MIHAELA ŠILOBODA	ALCA ZAGREB D.O.O. Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Description R1137 higijenski materijal - 671 Invoice number 1250-23128642-24 Recipient IBAN (as published) HR1424880011100117635 Payment reference HR00 1250-23128642-24 Invoice date 2024-12-31 Due date 2025-01-17 Recipient seat ZAGREB Person type as published P Economic classification 3221109 Account name OŠMŠ - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2217 OŠ M. Šiloboda - uredski materijal i ostali materijalni rashodi Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-01-23 Amount as printed 3.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.25 €	Samobor
Paid: 2026-07-17	Split	ALCA ZAGREB D.O.O. Record details 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 2026-07-17 Amount as printed 1.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.15 €	Split
Paid: 2026-06-18	Omiš	ALCA ZAGREB Record details Domain payments Record type payment Payer Omiš Recipient ALCA ZAGREB Recipient type not-stated Recipient OIB (as published) 58353015102 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-06-18 Amount as printed 0.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.06 €	Omiš
05/2025	26379-Klinički bolnički centar Rijeka	Ostali nespomenuti financijski rashodi Record details 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 3434 Expense type Ostali nespomenuti financijski rashodi	0.01 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-15	DJEČJI VRTIĆ ŽIREK	ALCA ZAGREB D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Description POVRAT Invoice number 27273-711100-1 Recipient IBAN (as published) HR2324020061100037717 Payment reference HR64 7803-46542-58353015102 Invoice date 2024-05-15 Due date 2024-05-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-05-15 Amount as printed -279.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-279.56 €	Velika Gorica
Paid: 2024-05-15	DJEČJI VRTIĆ ŽIREK	ALCA ZAGREB D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Description POVRAT Invoice number 27273-711100-1 Recipient IBAN (as published) HR2324020061100037717 Payment reference HR64 7803-46542-58353015102 Invoice date 2024-05-15 Due date 2024-05-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-05-15 Amount as printed -911.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-911.83 €	Velika Gorica
Paid: 2025-08-27	MEĐIMURSKA ŽUPANIJA	ALCA ZAGREB D.O.O. Record details Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Recipient seat ZAGREB Description ULAZNI RAČUN 251813 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-08-27 Amount as printed 744,45 Currency evidence not-printed-on-page Source format zio-isplate-grid	744^*	Međimurska županija
Paid: 2026-03-30	GRAD ILOK	ALCA ZAGREB D.O.O. Record details Domain payments Record type payment Payer GRAD ILOK Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Recipient seat ZAGREB Description ULAZNI RAČUN 260158 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-03-30 Amount as printed 729,60 Currency evidence not-printed-on-page Source format zio-isplate-grid	730^*	Ilok
Paid: 2026-03-13	GRAD ILOK	ALCA ZAGREB D.O.O. Record details Domain payments Record type payment Payer GRAD ILOK Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Recipient seat ZAGREB Description ULAZNI RAČUN 260019 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-03-13 Amount as printed 729,60 Currency evidence not-printed-on-page Source format zio-isplate-grid	730^*	Ilok
Paid: 2026-03-13	GRAD ILOK	ALCA ZAGREB D.O.O. Record details Domain payments Record type payment Payer GRAD ILOK Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Recipient seat ZAGREB Description ULAZNI RAČUN 260088 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-03-13 Amount as printed 729,60 Currency evidence not-printed-on-page Source format zio-isplate-grid	730^*	Ilok
Paid: 2026-05-15	GRAD ILOK	ALCA ZAGREB D.O.O. Record details Domain payments Record type payment Payer GRAD ILOK Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Recipient seat ZAGREB Description ULAZNI RAČUN 260438 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-05-15 Amount as printed 729,60 Currency evidence not-printed-on-page Source format zio-isplate-grid	730^*	Ilok
Paid: 2026-05-05	GRAD ILOK	ALCA ZAGREB D.O.O. Record details Domain payments Record type payment Payer GRAD ILOK Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Recipient seat ZAGREB Description ULAZNI RAČUN 260395 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-05-05 Amount as printed 729,60 Currency evidence not-printed-on-page Source format zio-isplate-grid	730^*	Ilok
Paid: 2026-07-30	GRAD ILOK	ALCA ZAGREB D.O.O. Record details Domain payments Record type payment Payer GRAD ILOK Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Recipient seat ZAGREB Description ULAZNI RAČUN 260757 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-07-30 Amount as printed 729,60 Currency evidence not-printed-on-page Source format zio-isplate-grid	730^*	Ilok
Paid: 2026-07-08	GRAD ILOK	ALCA ZAGREB D.O.O. Record details Domain payments Record type payment Payer GRAD ILOK Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Recipient seat ZAGREB Description ULAZNI RAČUN 260563 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-07-08 Amount as printed 729,60 Currency evidence not-printed-on-page Source format zio-isplate-grid	730^*	Ilok
Paid: 2026-08-31	GRAD ILOK	ALCA ZAGREB D.O.O. Record details Domain payments Record type payment Payer GRAD ILOK Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Recipient seat ZAGREB Description ULAZNI RAČUN 260865 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-08-31 Amount as printed 729,60 Currency evidence not-printed-on-page Source format zio-isplate-grid	730^*	Ilok
Paid: 2026-09-30	GRAD ILOK	ALCA ZAGREB D.O.O. Record details Domain payments Record type payment Payer GRAD ILOK Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Recipient seat ZAGREB Description ULAZNI RAČUN 261060 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-09-30 Amount as printed 729,60 Currency evidence not-printed-on-page Source format zio-isplate-grid	730^*	Ilok
Paid: 2025-01-13	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	ALCA ZAGREB D.O.O. Record details Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Recipient seat ZAGREB Description ULAZNI RAČUN 242549 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-01-13 Amount as printed 623,79 Currency evidence not-printed-on-page Source format zio-isplate-grid	624^*	Koprivničko-križevačka županija
Paid: 2025-04-14	GRAD NAŠICE	ALCA ZAGREB D.O.O. Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Recipient seat ZAGREB Description ULAZNI RAČUN 250719 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-04-14 Amount as printed 604,49 Currency evidence not-printed-on-page Source format zio-isplate-grid	604^*	Našice
Paid: 2025-11-11	MEĐIMURSKA ŽUPANIJA	ALCA ZAGREB D.O.O. Record details Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Recipient seat ZAGREB Description ULAZNI RAČUN 252482 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-11-11 Amount as printed 571,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	571^*	Međimurska županija
Paid: 2025-06-04	MEĐIMURSKA ŽUPANIJA	ALCA ZAGREB D.O.O. Record details Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Recipient seat ZAGREB Description ULAZNI RAČUN 250988 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-06-04 Amount as printed 538,33 Currency evidence not-printed-on-page Source format zio-isplate-grid	538^*	Međimurska županija
Paid: 2025-04-04	MEĐIMURSKA ŽUPANIJA	ALCA ZAGREB D.O.O. Record details Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Recipient seat ZAGREB Description ULAZNI RAČUN 250465 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-04-04 Amount as printed 529,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	530^*	Međimurska županija
Paid: 2025-07-08	GRAD NAŠICE	ALCA ZAGREB D.O.O. Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Recipient seat ZAGREB Description ULAZNI RAČUN 251560 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-07-08 Amount as printed 522,33 Currency evidence not-printed-on-page Source format zio-isplate-grid	522^*	Našice
Paid: 2026-04-29	GRAD NAŠICE	ALCA ZAGREB D.O.O. Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Recipient seat ZAGREB Description ULAZNI RAČUN 260845 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-04-29 Amount as printed 496,78 Currency evidence not-printed-on-page Source format zio-isplate-grid	497^*	Našice
Paid: 2025-07-18	GRAD NAŠICE	ALCA ZAGREB D.O.O. Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient ALCA ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 58353015102 Recipient seat ZAGREB Description ULAZNI RAČUN 251741 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2025-07-18 Amount as printed 494,86 Currency evidence not-printed-on-page Source format zio-isplate-grid	495^*	Našice

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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ALCA ZAGREB D.O.O.