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: 2021-05-31 Krk Izrada prijed. idejnog rješenja nadogradnje, projekta nadogradnje, projekta sustava zaštite od djelovanja munje te izrada prijedloga dekor. vanjske rasvjete za objekt Admin. zgrada Lukobran 5, Krk 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 262/21
Procurement reference NAR 262/21
CPV 71000000
Procedure type Jednostavna nabava
EU funded Ne
Published duration 30 dana
Signing date 2021-05-31
Published execution date 2021-07-06
VAT amount 11,250
Amount including VAT 56,250
Published total paid including VAT 56,250
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L426":"45.000,00 HRK","M426":"11.250,00 HRK","N426":"56.250,00 HRK","Q426":"56.250,00 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 45,000 HRK Contracted Krk Signed: 2021-09-10 Krk Izrada projektne dokumentacije za ugradnju foto napona na zgradi na dresi Lukobran 5 u gradu Krku 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. 403/21
Procurement reference NAR. 403/21
CPV 71000000
Procedure type Jednostavna nabava
EU funded Ne
Published duration 30 DANA
Signing date 2021-09-10
Published execution date 2022-02-22
VAT amount 10,200
Amount including VAT 51,000
Published total paid including VAT 51,000
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L463":"40.800,00 HRK","M463":"10.200,00 HRK","N463":"51.000,00 HRK","Q463":"51.000,00 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 40,800 HRK Contracted Krk
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