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.

Clear

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: 2025-07-22	GRAD SENJ	Nadzor nad radovima energetske obnove dvorane All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier I T C d. o. o. Recipient type company Supplier OIB (as published) 88213863793 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-01/42 URBROJ: 2125-03/02-25-07 Procurement reference 22/25 EOJN contract link https://eojn.hr/contract-eo/615839 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca Instrument type Ugovor EOJN contract identifier 615839 Signing date 2025-07-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,375 Amount including VAT 31,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,500 Total as amended including VAT 31,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V77":"25500","W77":"6375","X77":"31875","Y77":"0","Z77":"0","AA77":"25500","AB77":"31875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,500^*	Contracted	Senj
Signed: 2025-07-04	GRAD SENJ	Promocija i vidljivost projekta na objektu Energetska obnova javnog sektora - Sportska dvorana All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier I T C d. o. o. Recipient type company Supplier OIB (as published) 88213863793 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 183/2025 Procurement reference 1 EOJN contract link https://eojn.hr/contract-eo/985208 Procurement category Usluge CPV 79416000 - Usluge na području odnosa s javnošću Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 985208 Signing date 2025-07-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,150 Amount including VAT 5,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,600 Total as amended including VAT 5,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V40":"4600","W40":"1150","X40":"5750","Y40":"0","Z40":"0","AA40":"4600","AB40":"5750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,600^*	Contracted	Senj

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ITC d.o.o.