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

1 record 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: 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

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ALCA ZAGREB D.O.O.