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 4 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: 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 Contracted 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 Contracted 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 Contracted 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 Contracted Krk
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