Subjects / OIB 88213863793 I Company Receives public money
ITC d.o.o. OIB 88213863793 · also printed as I T C d. o. o.
Receives
Contracted · EUR €18,347 4 records
Contracted · HRK HRK 263,900 7 records
Contracted 30,100* 2 records
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.
Overview Records13 Connections2 Sources2 2 records of 13 · 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: 2019-09-09 Krk Stručni nadzor projekta energetske obnove upravne zgrade Grada Krka na adresi Lukobran 5 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 235/19
Procurement reference NAR 235/19
CPV 71000000
Procedure type Jednostavna nabava
EU funded Ne
Published duration Sukladno trajanju projekta
Signing date 2019-09-09
Published execution date 2021-09-03
VAT amount 12,250
Amount including VAT 61,250
Published total paid including VAT 61,250
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L198":"49.000,00 HRK","M198":"12.250,00 HRK","N198":"61.250,00 HRK","Q198":"61.250,00 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 49,000 HRK Contracted Krk Signed: 2019-09-09 Krk Promidžba i vidljivost projekta energetske obnove upravne zgrade Grada Krka na adresi Lukobran 5 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 238/19
Procurement reference NAR 238/19
CPV 71000000
Procedure type Jednostavna nabava
EU funded Ne
Published duration dok traje projekt
Signing date 2019-09-09
Published execution date Not stated
VAT amount 6,250
Amount including VAT 31,250
Published total paid including VAT Not stated
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L200":"25.000,00 HRK","M200":"6.250,00 HRK","N200":"31.250,00 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 25,000 HRK Contracted Krk
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