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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	Amount status	Source
Paid: 2024-02-05	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 232628 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-02-05 Amount as printed 109,69 Currency evidence not-printed-on-page Source format zio-isplate-grid	110^*	Paid	Koprivničko-križevačka županija
Paid: 2024-01-23	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 Plaćanje Payment date 2024-01-23 Amount as printed 100,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	101^*	Paid	Koprivničko-križevačka županija
Paid: 2024-07-01	OPĆINA MAGADENOVAC	ALCA ZAGREB Record details Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient ALCA ZAGREB Recipient type not-stated Recipient OIB (as published) 58353015102 Description ULAZNI RAČUN 240428 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-07-01 Amount as printed 85,61 Currency evidence not-printed-on-page Source format zio-isplate-grid	85.61^*	Paid	Magadenovac
Paid: 2024-11-27	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 Plaćanje Payment date 2024-11-27 Amount as printed 80,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	80^*	Paid	Koprivničko-križevačka županija
Paid: 2025-02-19	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 250135 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-02-19 Amount as printed 60,78 Currency evidence not-printed-on-page Source format zio-isplate-grid	60.78^*	Paid	Našice
Paid: 2024-01-23	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 Plaćanje Payment date 2024-01-23 Amount as printed 55,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	55.5^*	Paid	Koprivničko-križevačka županija
Paid: 2025-01-20	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 250028 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-01-20 Amount as printed 39,45 Currency evidence not-printed-on-page Source format zio-isplate-grid	39.45^*	Paid	Koprivničko-križevačka županija
Paid: 2024-07-15	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 241200 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-07-15 Amount as printed 36,80 Currency evidence not-printed-on-page Source format zio-isplate-grid	36.8^*	Paid	Koprivničko-križevačka županija
Paid: 2026-06-19	OPĆINA MAGADENOVAC	ALCA ZAGREB Record details Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient ALCA ZAGREB Recipient type not-stated Recipient OIB (as published) 58353015102 Description ULAZNI RAČUN 260482 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-06-19 Amount as printed 31,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	31.88^*	Paid	Magadenovac
Paid: 2026-08-24	OPĆINA MAGADENOVAC	ALCA ZAGREB Record details Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient ALCA ZAGREB Recipient type not-stated Recipient OIB (as published) 58353015102 Description ULAZNI RAČUN 260636 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-08-24 Amount as printed 31,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	31.88^*	Paid	Magadenovac
Paid: 2025-10-16	OPĆINA MAGADENOVAC	ALCA ZAGREB Record details Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient ALCA ZAGREB Recipient type not-stated Recipient OIB (as published) 58353015102 Description ULAZNI RAČUN 250772 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-10-16 Amount as printed 15,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	15.5^*	Paid	Magadenovac
Paid: 2025-12-08	OPĆINA MAGADENOVAC	ALCA ZAGREB Record details Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient ALCA ZAGREB Recipient type not-stated Recipient OIB (as published) 58353015102 Description ULAZNI RAČUN 250875 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-12-08 Amount as printed 15,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	15.5^*	Paid	Magadenovac
Paid: 2026-02-17	OPĆINA MAGADENOVAC	ALCA ZAGREB Record details Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient ALCA ZAGREB Recipient type not-stated Recipient OIB (as published) 58353015102 Description ULAZNI RAČUN 260116 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-02-17 Amount as printed 15,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	15.5^*	Paid	Magadenovac
Paid: 2026-04-15	OPĆINA MAGADENOVAC	ALCA ZAGREB Record details Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient ALCA ZAGREB Recipient type not-stated Recipient OIB (as published) 58353015102 Description ULAZNI RAČUN 260303 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-04-15 Amount as printed 15,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	15.5^*	Paid	Magadenovac
Paid: 2024-09-30	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 241663 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-09-30 Amount as printed 13,85 Currency evidence not-printed-on-page Source format zio-isplate-grid	13.85^*	Paid	Koprivničko-križevačka županija
Paid: 2025-02-05	OPĆINA MAGADENOVAC	ALCA ZAGREB Record details Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient ALCA ZAGREB Recipient type not-stated Recipient OIB (as published) 58353015102 Description ULAZNI RAČUN 250090 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-02-05 Amount as printed 13,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	13.13^*	Paid	Magadenovac
Paid: 2025-03-07	OPĆINA MAGADENOVAC	ALCA ZAGREB Record details Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient ALCA ZAGREB Recipient type not-stated Recipient OIB (as published) 58353015102 Description ULAZNI RAČUN 250161 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-03-07 Amount as printed 13,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	13.13^*	Paid	Magadenovac
Paid: 2025-04-11	OPĆINA MAGADENOVAC	ALCA ZAGREB Record details Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient ALCA ZAGREB Recipient type not-stated Recipient OIB (as published) 58353015102 Description ULAZNI RAČUN 250277 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-04-11 Amount as printed 13,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	13.13^*	Paid	Magadenovac
Paid: 2025-05-08	OPĆINA MAGADENOVAC	ALCA ZAGREB Record details Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient ALCA ZAGREB Recipient type not-stated Recipient OIB (as published) 58353015102 Description ULAZNI RAČUN 250313 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-05-08 Amount as printed 13,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	13.13^*	Paid	Magadenovac
Paid: 2025-06-04	OPĆINA MAGADENOVAC	ALCA ZAGREB Record details Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient ALCA ZAGREB Recipient type not-stated Recipient OIB (as published) 58353015102 Description ULAZNI RAČUN 250395 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-06-04 Amount as printed 13,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	13.13^*	Paid	Magadenovac
Paid: 2025-07-02	OPĆINA MAGADENOVAC	ALCA ZAGREB Record details Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient ALCA ZAGREB Recipient type not-stated Recipient OIB (as published) 58353015102 Description ULAZNI RAČUN 250467 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-07-02 Amount as printed 13,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	13.13^*	Paid	Magadenovac
Paid: 2025-08-12	OPĆINA MAGADENOVAC	ALCA ZAGREB Record details Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient ALCA ZAGREB Recipient type not-stated Recipient OIB (as published) 58353015102 Description ULAZNI RAČUN 250565 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-08-12 Amount as printed 13,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	13.13^*	Paid	Magadenovac
Paid: 2025-09-15	OPĆINA MAGADENOVAC	ALCA ZAGREB Record details Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient ALCA ZAGREB Recipient type not-stated Recipient OIB (as published) 58353015102 Description ULAZNI RAČUN 250661 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-09-15 Amount as printed 13,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	13.13^*	Paid	Magadenovac
Paid: 2024-03-11	OPĆINA MAGADENOVAC	ALCA ZAGREB Record details Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient ALCA ZAGREB Recipient type not-stated Recipient OIB (as published) 58353015102 Description ULAZNI RAČUN 240146 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-03-11 Amount as printed 12,11 Currency evidence not-printed-on-page Source format zio-isplate-grid	12.11^*	Paid	Magadenovac
Paid: 2024-04-10	OPĆINA MAGADENOVAC	ALCA ZAGREB Record details Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient ALCA ZAGREB Recipient type not-stated Recipient OIB (as published) 58353015102 Description ULAZNI RAČUN 240226 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-04-10 Amount as printed 12,11 Currency evidence not-printed-on-page Source format zio-isplate-grid	12.11^*	Paid	Magadenovac
Paid: 2024-06-07	OPĆINA MAGADENOVAC	ALCA ZAGREB Record details Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient ALCA ZAGREB Recipient type not-stated Recipient OIB (as published) 58353015102 Description ULAZNI RAČUN 240363 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-06-07 Amount as printed 12,11 Currency evidence not-printed-on-page Source format zio-isplate-grid	12.11^*	Paid	Magadenovac
Paid: 2024-07-03	OPĆINA MAGADENOVAC	ALCA ZAGREB Record details Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient ALCA ZAGREB Recipient type not-stated Recipient OIB (as published) 58353015102 Description ULAZNI RAČUN 240435 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-07-03 Amount as printed 12,11 Currency evidence not-printed-on-page Source format zio-isplate-grid	12.11^*	Paid	Magadenovac
Paid: 2024-09-06	OPĆINA MAGADENOVAC	ALCA ZAGREB Record details Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient ALCA ZAGREB Recipient type not-stated Recipient OIB (as published) 58353015102 Description ULAZNI RAČUN 240587 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-09-06 Amount as printed 12,11 Currency evidence not-printed-on-page Source format zio-isplate-grid	12.11^*	Paid	Magadenovac
Paid: 2024-10-02	OPĆINA MAGADENOVAC	ALCA ZAGREB Record details Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient ALCA ZAGREB Recipient type not-stated Recipient OIB (as published) 58353015102 Description ULAZNI RAČUN 240654 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-10-02 Amount as printed 12,11 Currency evidence not-printed-on-page Source format zio-isplate-grid	12.11^*	Paid	Magadenovac
Paid: 2024-11-07	OPĆINA MAGADENOVAC	ALCA ZAGREB Record details Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient ALCA ZAGREB Recipient type not-stated Recipient OIB (as published) 58353015102 Description ULAZNI RAČUN 240735 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-11-07 Amount as printed 12,11 Currency evidence not-printed-on-page Source format zio-isplate-grid	12.11^*	Paid	Magadenovac
Paid: 2024-12-05	OPĆINA MAGADENOVAC	ALCA ZAGREB Record details Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient ALCA ZAGREB Recipient type not-stated Recipient OIB (as published) 58353015102 Description ULAZNI RAČUN 240801 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-12-05 Amount as printed 12,11 Currency evidence not-printed-on-page Source format zio-isplate-grid	12.11^*	Paid	Magadenovac
Paid: 2025-01-09	OPĆINA MAGADENOVAC	ALCA ZAGREB Record details Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient ALCA ZAGREB Recipient type not-stated Recipient OIB (as published) 58353015102 Description ULAZNI RAČUN 250013 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-01-09 Amount as printed 12,11 Currency evidence not-printed-on-page Source format zio-isplate-grid	12.11^*	Paid	Magadenovac
Signed: 2020-10-19	Međimurska županija	Materijal za higijenske potrebe Record details 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 Record details 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. Record details 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 Record details 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	24,070.00 HRK	Contracted	Međimurska županija
Signed: 2025-05-23	GRAD PULA - POLA	Nabava papirnate konfekcije Record details 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 Record details 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 Record details 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 Record details 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

^* 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.