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.

13 records · 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
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: 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: 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
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
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
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.