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 3 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: 2022-01-25 Krk Izrada glavnog projekta energetske obnove-građevina Centra za kulturu grada Krka 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. 19/22
Procurement reference NAR. 19/22
CPV 71000000
Procedure type Jednostavna nabava
EU funded Ne
Published duration 3 mjeseca od prihvaćanja ponude
Signing date 2022-01-25
Published execution date 2022-02-22
VAT amount 12,125
Amount including VAT 60,625
Published total paid including VAT 60,625
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L526":"48.500,00 HRK","M526":"12.125,00 HRK","N526":"60.625,00 HRK","Q526":"60.625,00 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 48,500 HRK Contracted Krk Signed: 2022-07-20 Krk Izrada projekta za povećanje korišt. obnovlj. izvora energije - Društveni dom Kornić, Krk, priprema i izrada dokumentacije - Društveni dom Kornić, 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. 323/22
Procurement reference NAR. 323/22
CPV 71000000
Procedure type Jednostavna nabava
EU funded Ne
Published duration 30 DANA
Signing date 2022-07-20
Published execution date 2022-10-25
VAT amount 6,950
Amount including VAT 34,750
Published total paid including VAT 34,750
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L586":"27.800,00 HRK","M586":"6.950,00 HRK","N586":"34.750,00 HRK","Q586":"34.750,00 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 27,800 HRK Contracted Krk Signed: 2022-07-20 Krk Izrada projekta za povećanje korištenja obnovljivih izvora energije - Društveni dom Vrh, Krk, Priprema i izrada dokumentacije - Društveni dom Vrh, 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. 324/22
Procurement reference NAR. 324/22
CPV 71000000
Procedure type Jednostavna nabava
EU funded Ne
Published duration 30 DANA
Signing date 2022-07-20
Published execution date 2023-10-25
VAT amount 6,950
Amount including VAT 34,750
Published total paid including VAT 34,750
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L587":"27.800,00 HRK","M587":"6.950,00 HRK","N587":"34.750,00 HRK","Q587":"34.750,00 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 27,800 HRK Contracted Krk
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