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: 2019-01-25	Međimurska županija	Papirnati ručnici, toaletni papir i dr. All fields 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

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ALCA ZAGREB D.O.O.