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
Signed: 2024-06-10	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:406-02/24-01/25, 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^*	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 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^*	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Signed: 2024-03-01	GRAD NOVA GRADIŠKA	Materijal za čišćenje i održavanje Record details 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^*	Nova Gradiška
Signed: 2025-01-02	GRAD NOVA GRADIŠKA	Materijal za čišćenje i održavanje Record details 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^*	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. Record details 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^*	Koprivničko-križevačka županija

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

Menu

Appearance

Language

ALCA ZAGREB D.O.O.