CompanyReceives public money

ITC d.o.o.

OIB 88213863793 ·also printed as I T C d. o. o.

Receives

Contracted · EUR: €18,347
Contracted · HRK: HRK 263,900
Contracted: 30,100^*

Records: 13
Payers: 2
Years: 2019–2025
Sources: 2

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.

Now

source

Most recent record · 22 Jul 2025

25,500^*

Contracted

GRAD SENJ — Nadzor nad radovima energetske obnove dvorane

Contracted total4 contracts: €18,347
Contracted total7 contracts: HRK 263,900
Contracted total2 contracts: 30,100^*
Largest contract9 Sept 2019: HRK 49,000

Stručni nadzor projekta energetske obnove upravne zgrade Grada Krka na adresi Lukobran 5

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted · EUR

Krk €18,347 share100%

Share of this subject’s total of the same stage and currency (€18,347) · 1 other party. All connections

For what

Procurement category

Usluge30,100^* 100%

Contracted · as the source prints the item. Records

By year

EUR Contracted

2023 Contracted: €18,34718.3k
2023

HRK Contracted

Currency not stated^* Contracted

2025 Contracted: 30,10030.1k
2025

Record type

Record type	Records	Amounts by stage
Public procurement	13	Contracted€18,347ContractedHRK 263,900Contracted30,100^*

Who pays · 2 payers

Contracted · EURranked by amount1 of 1

Krk €18,347 4 records

Contracted · HRKranked by amount1 of 1

Krk HRK 263,900 7 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Contracted · EUR

Date	Other party	Purpose / title	Amount	Source
Signed: 2023-06-09	Krk	Vođenje projekta nad radovima energetske obnove - građevina Društveni centar Krk na adresi Galija 36. All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier ITC d.o.o. Recipient type company Supplier OIB (as published) 88213863793 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 271/23 Procurement reference NAR 271/23 CPV 71000000 Procedure type Jednostavna nabava EU funded Ne Published duration 3 mjeseca od prihvaćanja ponude Signing date 2023-06-09 Published execution date Not stated VAT amount 1,575 Amount including VAT 7,875 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L759":"6.300,00 EUR","M759":"1.575,00 EUR","N759":"7.875,00 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,300 EUR	Krk
Signed: 2023-06-09	Krk	Promidžba i vidljivost nad radovima energetske obnove - građevina Društvenog Centra Krk na adresi Galija 36. All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier ITC d.o.o. Recipient type company Supplier OIB (as published) 88213863793 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 270/23 Procurement reference NAR 270/23 CPV 79416000 Procedure type Jednostavna nabava EU funded Ne Published duration 3 mjeseca od prihvaćanja ponude Signing date 2023-06-09 Published execution date Not stated VAT amount 1,061.75 Amount including VAT 5,308.75 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L758":"4.247,00 EUR","M758":"1.061,75 EUR","N758":"5.308,75 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,247 EUR	Krk
Signed: 2023-05-24	Krk	Izrada glavnog projekta punionice električnih vozila u sklopu Društveni dom Kornić,grad Krk - izrada horizontalnih mjera za poziv All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier ITC d.o.o. Recipient type company Supplier OIB (as published) 88213863793 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 242/23 Procurement reference NAR 242/23 CPV 71000000 Procedure type Jednostavna nabava EU funded Ne Published duration 60 dana Signing date 2023-05-24 Published execution date 2023-06-20 VAT amount 975 Amount including VAT 4,875 Published total paid including VAT 4,875 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L748":"3.900,00 EUR","M748":"975,00 EUR","N748":"4.875,00 EUR","Q748":"4.875,00 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,900 EUR	Krk
Signed: 2023-05-24	Krk	Izrada glavnog projekta punionice električnih vozila za objekt Društveni dom Vrh za grad Krk - izrada horizontalinih mjera za poziv All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier ITC d.o.o. Recipient type company Supplier OIB (as published) 88213863793 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 243/23 Procurement reference NAR 243/23 CPV 71000000 Procedure type Jednostavna nabava EU funded Ne Published duration 60 dana Signing date 2023-05-24 Published execution date 2023-06-20 VAT amount 975 Amount including VAT 4,875 Published total paid including VAT 4,875 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L749":"3.900,00 EUR","M749":"975,00 EUR","N749":"4.875,00 EUR","Q749":"4.875,00 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,900 EUR	Krk

All such records →All records (13) →

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