CompanyReceives public money

GPZ D.D.

OIB 01788637246 ·also printed as GPZ d.d. · GPZ d.o.o. · more names: 3

Receives

Paid · EUR: €129,730.95
Contracted · EUR: €10,500
Contracted · HRK: HRK 990,400
Contracted: 89,100^*

Records: 73
Payers: 5
Years: 2018–2026
Sources: 10

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.

73 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
Paid: 08/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	GPZ D.D. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient GPZ D.D. Recipient type company Recipient OIB (as published) 01788637246 Description Pokretanje post. ish. lok. dozvole rekonstrukcije dijela Plavničke ulice u gradu Krku Recipient seat RIJEKA Economic classification 4263 Activity K100424 Functional classification 0660 Payment month 2025-08 Amount as printed 500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	500 EUR	Paid	Krk
Paid: 03/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	GPZ D.D. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient GPZ D.D. Recipient type company Recipient OIB (as published) 01788637246 Description 5 PS. Stručni i obračunski nadzor na dijelom građ. radova na izgr. ulice u predjelu Mali Kankul Recipient seat RIJEKA Economic classification 4213 Activity K100439 Functional classification 0451 Payment month 2026-03 Amount as printed 495,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	495.6 EUR	Paid	Krk
Paid: 12/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	GPZ D.D. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient GPZ D.D. Recipient type company Recipient OIB (as published) 01788637246 Description Izrada kontrole betonske konstrukcije i izvedbenog projekta sportske dvorane za judo i karate Recipient seat RIJEKA Economic classification 4263 Activity K101304 Functional classification 0660 Payment month 2025-12 Amount as printed 400,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	400 EUR	Paid	Krk
Paid: 08/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	GPZ D.D. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient GPZ D.D. Recipient type company Recipient OIB (as published) 01788637246 Description Stručni i obračunski nadzor na dijelom građ. radova na izgr. ulice u predjelu Mali Kankul Recipient seat RIJEKA Economic classification 4213 Activity K100439 Functional classification 0451 Payment month 2025-08 Amount as printed 354,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	354 EUR	Paid	Krk
Paid: 06/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	GPZ D.D. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient GPZ D.D. Recipient type company Recipient OIB (as published) 01788637246 Description 6 PS. Stručni i obračunski nadzor na dijelom građ. radova na izgr. ulice u predjelu Mali Kankul Recipient seat RIJEKA Economic classification 4213 Activity K100439 Functional classification 0451 Payment month 2026-06 Amount as printed 354,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	354 EUR	Paid	Krk
Paid: 12/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	GPZ D.D. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient GPZ D.D. Recipient type company Recipient OIB (as published) 01788637246 Description Izrada građevinskog projekta prometnih površina-dječji vrtić u naselju Vrh Recipient seat RIJEKA Economic classification 4263 Activity K100424 Functional classification 0660 Payment month 2024-12 Amount as printed 260,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	260 EUR	Paid	Krk
07/2025	05505-Ministarstvo kulture i medija	Ostale usluge All fields Domain payments Recipient GRAĐEVNO PROJEKTNI ZAVOD ZA PROJEKTIRANJE, KONZALTING I INŽ Recipient type institution Recipient OIB 01788637246 Recipient seat Rijeka Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	90.95 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2023-07-14	Krk	Izrada idejnog projekta izgradnje spojne ceste između ostale ulice U-5.3 i ostale ulice na k.č. 1243/1 k.o. Krk All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier GPZ d.d. Recipient type company Supplier OIB (as published) 01788637246 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 349/23 Procurement reference NAR 349/23 CPV 71000000 Procedure type Jednostavna nabava EU funded Ne Published duration 90 dana Signing date 2023-07-14 Published execution date Not stated VAT amount 1,587.5 Amount including VAT 7,937.5 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L776":"6.350,00 EUR","M776":"1.587,50 EUR","N776":"7.937,50 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,350 EUR	Contracted	Krk
Signed: 2023-06-30	Krk	Izrada idejnog projekta rekonstrukcije dijela nerazvrstane ceste 179 planske oznake U-12 prema UPU 5 - Vrh All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier GPZ d.d. Recipient type company Supplier OIB (as published) 01788637246 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 314/23 Procurement reference NAR 314/23 CPV 71000000 Procedure type Jednostavna nabava EU funded Ne Published duration 30 dana Signing date 2023-06-30 Published execution date Not stated VAT amount 1,037.5 Amount including VAT 5,187.5 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L768":"4.150,00 EUR","M768":"1.037,50 EUR","N768":"5.187,50 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,150 EUR	Contracted	Krk
Signed: 2018-08-29	Krk	Građevinski nadzor i vršenje poslova zaštite na radu nad izgradnjom nerazvrstane ceste na području Mali Kartec u gradu Krku, kao i poslove koordinatora zaštite na radu (Koordinator II) All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier Zajednica ponuditelja: GPZ d.d.; INprojekt d.o.o. Recipient type company Supplier OIB (as published) 01788637246 Register layout family eojn-legacy-rpt-ugovor Contract number NMV 26/18 Procurement reference NMV 26/18 CPV 71247000 Procedure type Jednostavna nabava Published duration 12 mjeseci Signing date 2018-08-29 Published execution date 2019-07-16 VAT amount 39,000 Amount including VAT 195,000 Published total paid including VAT 195,000 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L81":"156.000,00 HRK","M81":"39.000,00 HRK","N81":"195.000,00 HRK","Q81":"195.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	156,000 HRK	Contracted	Krk
Signed: 2018-08-21	Krk	Izrada glavnog projekta za rekonstrukciju dijela Ul. Krčkih iseljenika u gradu Krku All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier GPZ d.d. Recipient type company Supplier OIB (as published) 01788637246 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 175/18 Procurement reference NAR 175/18 CPV 71322000 Procedure type Jednostavna nabava EU funded Ne Published duration 40 dana Signing date 2018-08-21 Published execution date 2019-12-06 VAT amount 12,450 Amount including VAT 62,250 Published total paid including VAT 53,125 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L75":"49.800,00 HRK","M75":"12.450,00 HRK","N75":"62.250,00 HRK","Q75":"53.125,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	49,800 HRK	Contracted	Krk
Signed: 2022-05-03	Krk	Izrada idejnog projekta rekonstrukcije dijela nerazvrstane ceste oznake 191 u naselju Vrh-dio SU3 prema UPU 5 Vrh All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier GPZ d.d. Recipient type company Supplier OIB (as published) 01788637246 Register layout family eojn-legacy-rpt-ugovor Contract number NAR. 195/22 Procurement reference NAR. 195/22 CPV 71242000 Procedure type Jednostavna nabava EU funded Ne Published duration Nakon potpisivanja ugovora, rokovi izrade projekta su 60 dana za idejni projekt Signing date 2022-05-03 Published execution date 2022-11-15 VAT amount 12,450 Amount including VAT 62,250 Published total paid including VAT 62,250 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L564":"49.800,00 HRK","M564":"12.450,00 HRK","N564":"62.250,00 HRK","Q564":"62.250,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	49,800 HRK	Contracted	Krk
Signed: 2021-11-11	Krk	Izrada idejnog projekta rekonstrukcije nerazvrstane ceste u naselju Žgaljići All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier GPZ d.d. Recipient type company Supplier OIB (as published) 01788637246 Register layout family eojn-legacy-rpt-ugovor Contract number NAR. 488/21 Procurement reference NAR. 488/21 CPV 71000000 Procedure type Jednostavna nabava EU funded Ne Published duration 60 DANA Signing date 2021-11-11 Published execution date 2022-07-19 VAT amount 12,425 Amount including VAT 62,125 Published total paid including VAT 61,125 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L481":"49.700,00 HRK","M481":"12.425,00 HRK","N481":"62.125,00 HRK","Q481":"61.125,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	49,700 HRK	Contracted	Krk
Signed: 2018-10-19	Krk	Izrada glavnog projekta rekonstrukcije križanja ulice Stjepana Radića i Narodnog Preporoda s parkiralištem u gradu Krku All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier GPZ d.d. Recipient type company Supplier OIB (as published) 01788637246 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 219/18 Procurement reference NAR 219/18 CPV 71322000 Procedure type Jednostavna nabava Published duration 30 kalendarskih dana Signing date 2018-10-19 Published execution date 2019-11-20 VAT amount 12,375 Amount including VAT 61,875 Published total paid including VAT 61,875 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L107":"49.500,00 HRK","M107":"12.375,00 HRK","N107":"61.875,00 HRK","Q107":"61.875,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	49,500 HRK	Contracted	Krk
Signed: 2022-04-14	Krk	Izrada glavnog projekta izgradnje ulica na predjelu Mali Kankul u gadu Krku All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier GPZ d.d. Recipient type company Supplier OIB (as published) 01788637246 Register layout family eojn-legacy-rpt-ugovor Contract number NAR. 177/22 Procurement reference NAR. 177/22 CPV 71000000 Procedure type Jednostavna nabava EU funded Ne Published duration 80 DANA Signing date 2022-04-14 Published execution date 2022-11-15 VAT amount 12,375 Amount including VAT 61,875 Published total paid including VAT 61,875 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L560":"49.500,00 HRK","M560":"12.375,00 HRK","N560":"61.875,00 HRK","Q560":"61.875,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	49,500 HRK	Contracted	Krk
Signed: 2019-02-27	Krk	Izrada idejnog projekta za izgradnju kružnog križanja na području sv. Petra u Krku All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier GPZ d.o.o. Recipient type company Supplier OIB (as published) 01788637246 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 32/19 Procurement reference NAR 32/19 CPV 71000000 Procedure type Jednostavna nabava EU funded Ne Published duration 30 dana Signing date 2019-02-27 Published execution date 2020-10-06 VAT amount 12,250 Amount including VAT 61,250 Published total paid including VAT 58,750 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L132":"49.000,00 HRK","M132":"12.250,00 HRK","N132":"61.250,00 HRK","Q132":"58.750,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	49,000 HRK	Contracted	Krk
Signed: 2018-08-21	Krk	Izrada glavnog projekta rekonstrukcije dijela ulice Narodnog preporoda u Krku sukladno lokacijskoj dozvoli All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier GPZ d.d. Recipient type company Supplier OIB (as published) 01788637246 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 176/18 Procurement reference NAR 176/18 CPV 71322000 Procedure type Jednostavna nabava EU funded Ne Published duration 40 dana Signing date 2018-08-21 Published execution date 2018-10-24 VAT amount 12,200 Amount including VAT 61,000 Published total paid including VAT 57,875 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L76":"48.800,00 HRK","M76":"12.200,00 HRK","N76":"61.000,00 HRK","Q76":"57.875,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	48,800 HRK	Contracted	Krk
Signed: 2019-07-30	Krk	Izrada glavnog projekta spoja nerazvrstanih cesta, ulice Mali Kartec i Creske ulice u gradu Krku All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier GPZ d.o.o. Recipient type company Supplier OIB (as published) 01788637246 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 190/19 Procurement reference NAR 190/19 CPV 71000000 Procedure type Jednostavna nabava Published duration Izrada glavnog projekta i podnošenje zahtjeva za potvrdu glavnog projekta u roku 90 dana Signing date 2019-07-30 Published execution date 2019-12-05 VAT amount 11,575 Amount including VAT 57,875 Published total paid including VAT 57,875 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L190":"46.300,00 HRK","M190":"11.575,00 HRK","N190":"57.875,00 HRK","Q190":"57.875,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	46,300 HRK	Contracted	Krk
Signed: 2021-11-11	Krk	Izgradnja zaobilazne nerazvrstane ceste oko mjesta Vrh u dužini cca 4 400m -izrada orto-foto snimke dronom s digitalnim katastrom i izrada idejnog rješenja All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier GPZ d.d. Recipient type company Supplier OIB (as published) 01788637246 Register layout family eojn-legacy-rpt-ugovor Contract number NAR. 491/21 Procurement reference NAR. 491/21 CPV 71000000 Procedure type Jednostavna nabava EU funded Ne Published duration 70 DANA Signing date 2021-11-11 Published execution date 2021-12-24 VAT amount 10,900 Amount including VAT 54,500 Published total paid including VAT 54,500 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L484":"43.600,00 HRK","M484":"10.900,00 HRK","N484":"54.500,00 HRK","Q484":"54.500,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	43,600 HRK	Contracted	Krk
Signed: 2022-04-28	Krk	Ugovor nad izvođenjem radova - UL. Kralja Tomislava i dijela UL. I.Zajca do raskrižja s UL. Ivana Mažuranića "asfaltiranje" All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier GPZ d.d. Recipient type company Supplier OIB (as published) 01788637246 Register layout family eojn-legacy-rpt-ugovor Contract number 360-02/17-01/22 Procurement reference 360-02/17-01/22 CPV 45233300 Procedure type Jednostavna nabava EU funded Ne Published duration 30 DANA Signing date 2022-04-28 Published execution date 2022-07-20 VAT amount 10,825 Amount including VAT 54,125 Published total paid including VAT 54,125 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L683":"43.300,00 HRK","M683":"10.825,00 HRK","N683":"54.125,00 HRK","Q683":"54.125,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	43,300 HRK	Contracted	Krk
Signed: 2022-07-07	Krk	Ugovor za nadzor nad izvođenjem radova na "Izgradnji nerazvrstane ceste planske oznake U-5.3. unutar posl. zone 29 na predjelu Sv. Petar u gradu Krku" All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier GPZ d.d. Recipient type company Supplier OIB (as published) 01788637246 Register layout family eojn-legacy-rpt-ugovor Contract number 360-02/19-01/11 Procurement reference 2/2022 CPV 71000000 Procedure type Jednostavna nabava EU funded Ne Published duration 30 dana Signing date 2022-07-07 Published execution date 2022-12-18 VAT amount 10,675 Amount including VAT 53,375 Published total paid including VAT 53,375 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L667":"42.700,00 HRK","M667":"10.675,00 HRK","N667":"53.375,00 HRK","Q667":"53.375,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	42,700 HRK	Contracted	Krk
Signed: 2019-07-30	Krk	Izrada glavnog projekta za građenje zapadne zaobilaznice u gradu Krku (faza II i III) All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier GPZ d.d. Recipient type company Supplier OIB (as published) 01788637246 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 192/19 Procurement reference NAR 192/19 CPV 71000000 Procedure type Jednostavna nabava Published duration 45 dana Signing date 2019-07-30 Published execution date 2019-11-14 VAT amount 10,625 Amount including VAT 53,125 Published total paid including VAT 43,750 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L191":"42.500,00 HRK","M191":"10.625,00 HRK","N191":"53.125,00 HRK","Q191":"43.750,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	42,500 HRK	Contracted	Krk
Signed: 2021-11-11	Krk	Izrada glavnog projekta izgradnje sabirne ulice - zona POS-a All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier GPZ d.d. Recipient type company Supplier OIB (as published) 01788637246 Register layout family eojn-legacy-rpt-ugovor Contract number NAR. 489/21 Procurement reference NAR. 489/21 CPV 71000000 Procedure type Jednostavna nabava EU funded Ne Published duration 60 DANA Signing date 2021-11-11 Published execution date 2022-10-10 VAT amount 10,500 Amount including VAT 52,500 Published total paid including VAT 52,500 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L482":"42.000,00 HRK","M482":"10.500,00 HRK","N482":"52.500,00 HRK","Q482":"52.500,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	42,000 HRK	Contracted	Krk
Signed: 2022-12-01	Krk	Izrada troškovnika radova s izvedbenim detaljima za rekonstrukciju ceste između naselja Vrh i Kosići-izgradnja nogostupa All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier GPZ d.d. Recipient type company Supplier OIB (as published) 01788637246 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 547/22 Procurement reference NAR 547/22 CPV 71000000 Procedure type Jednostavna nabava EU funded Ne Published duration 60 DANA Signing date 2022-12-01 Published execution date Not stated VAT amount 10,075 Amount including VAT 50,375 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L629":"40.300,00 HRK","M629":"10.075,00 HRK","N629":"50.375,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	40,300 HRK	Contracted	Krk
Signed: 2019-07-30	Krk	Izrada glavnog projekta nerazvrstane ceste planske oznake U-5.3 unutar Poslovne zone 29 na predjelu Sv. Petar u gradu Krku, u dužini cca 200m All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier GPZ d.d. Recipient type company Supplier OIB (as published) 01788637246 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 194/19 Procurement reference NAR 194/19 CPV 71000000 Procedure type Jednostavna nabava EU funded Ne Published duration Izrada glavnog projekta u roku 90 dana, lokacijska dozvolaovisno o ažurnosti javnopravnog tijela Signing date 2019-07-30 Published execution date 2021-06-28 VAT amount 9,825 Amount including VAT 49,125 Published total paid including VAT 49,125 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L193":"39.300,00 HRK","M193":"9.825,00 HRK","N193":"49.125,00 HRK","Q193":"49.125,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	39,300 HRK	Contracted	Krk
Signed: 2018-02-14	Krk	Stručno savjetovanje tijekom zamjene kolničke konstrukcije na ulicama Grada Krka, obuhvaćenim projektom "Rekonstrukcija sustava vodoopskrbe i izgradnje te rehabilitacije sustava odvodnje" All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier GPZ d.d. Recipient type company Supplier OIB (as published) 01788637246 Register layout family eojn-legacy-rpt-ugovor Contract number 350-05/17-01/11 Procurement reference 350-05/17-01/11 CPV 71311300 Procedure type Jednostavna nabava Published duration do 31.12.2018. Signing date 2018-02-14 Published execution date 2018-12-14 VAT amount 9,625 Amount including VAT 48,125 Published total paid including VAT 48,125 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L53":"38.500,00 HRK","M53":"9.625,00 HRK","N53":"48.125,00 HRK","Q53":"48.125,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	38,500 HRK	Contracted	Krk
Signed: 2021-11-11	Krk	Izrada idejnog projekta rekonstrukcije ceste između naselja Vrh i Kosići - izgradnja nogostup All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier GPZ d.d. Recipient type company Supplier OIB (as published) 01788637246 Register layout family eojn-legacy-rpt-ugovor Contract number NAR. 490/21 Procurement reference NAR. 490/21 CPV 71000000 Procedure type Jednostavna nabava EU funded Ne Published duration 90 DANA Signing date 2021-11-11 Published execution date 2022-11-16 VAT amount 9,375 Amount including VAT 46,875 Published total paid including VAT 43,125 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L483":"37.500,00 HRK","M483":"9.375,00 HRK","N483":"46.875,00 HRK","Q483":"43.125,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	37,500 HRK	Contracted	Krk
Signed: 2019-07-30	Krk	Izrada idejnog projekta s ishođenjem lokacijske dozvole za gradnju prilazne ceste za plažu Črnike na području grada Krka All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier GPZ d.d. Recipient type company Supplier OIB (as published) 01788637246 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 193/19 Procurement reference NAR 193/19 CPV 71000000 Procedure type Jednostavna nabava EU funded Ne Published duration Izrada idejnog projekta u roku 45 dana, lokacijska dozvola ovisno o ažurnosti javnopravnog tijela Signing date 2019-07-30 Published execution date 2019-12-30 VAT amount 7,125 Amount including VAT 35,625 Published total paid including VAT 32,500 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L192":"28.500,00 HRK","M192":"7.125,00 HRK","N192":"35.625,00 HRK","Q192":"32.500,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	28,500 HRK	Contracted	Krk
Signed: 2018-10-19	Krk	Izrada izvedbene projektne dokumentacije prilaza vatrogasaca na županijsku cestu i uređenje kruga Vatrogasnog doma u Krku All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier GPZ d.d. Recipient type company Supplier OIB (as published) 01788637246 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 220/18 Procurement reference NAR 220/18 CPV 71000000 Procedure type Jednostavna nabava Published duration 20 kalendarskih dana Signing date 2018-10-19 Published execution date 2019-03-22 VAT amount 5,950 Amount including VAT 29,750 Published total paid including VAT 29,750 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L91":"23.800,00 HRK","M91":"5.950,00 HRK","N91":"29.750,00 HRK","Q91":"29.750,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,800 HRK	Contracted	Krk
Signed: 2019-02-27	Krk	Izrada tehničkog rješenja i troškovnika za rekonstrukciju dijela Plavničke ulice u gradu Krku All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier GPZ d.o.o. Recipient type company Supplier OIB (as published) 01788637246 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 34/19 Procurement reference NAR 34/19 CPV 71000000 Procedure type Jednostavna nabava Published duration 25 dana Signing date 2019-02-27 Published execution date 2019-11-13 VAT amount 5,000 Amount including VAT 25,000 Published total paid including VAT 25,000 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L133":"20.000,00 HRK","M133":"5.000,00 HRK","N133":"25.000,00 HRK","Q133":"25.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,000 HRK	Contracted	Krk
Signed: 2022-08-08	Krk	Izrada idejnog projekta (s lokacijskom dozvolom) izgradnje dijela ostalih ulica i parkirališta na predjelu Lunta, grad Krk All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier GPZ d.d. Recipient type company Supplier OIB (as published) 01788637246 Register layout family eojn-legacy-rpt-ugovor Contract number NAR. 341/22 Procurement reference NAR. 341/22 CPV 71000000 Procedure type Jednostavna nabava EU funded Ne Published duration 70 dana za idejni projekt Signing date 2022-08-08 Published execution date 2023-01-20 VAT amount 12,100 Amount including VAT 60,500 Published total paid including VAT 6,423.78 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L591":"48.400,00 HRK","M591":"12.100,00 HRK","N591":"60.500,00 HRK","Q591":"6.423,78 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	48,400^*	Contracted	Krk
Signed: 2022-12-02	Krk	Izrada izvedbenog projekta i troškovnika za radove na izgradnji nerazvrstane ceste u gradu Krku unutar oslovne zone 29 All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier GPZ d.d. Recipient type company Supplier OIB (as published) 01788637246 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 552/22 Procurement reference NAR 552/22 CPV 71000000 Procedure type Jednostavna nabava EU funded Ne Published duration 30 DANA Signing date 2022-12-02 Published execution date 2023-02-07 VAT amount 9,400 Amount including VAT 47,000 Published total paid including VAT 4,990.38 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L631":"37.600,00 HRK","M631":"9.400,00 HRK","N631":"47.000,00 HRK","Q631":"4.990,38 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	37,600^*	Contracted	Krk
Signed: 2025-10-16	GRAD KRALJEVICA	Izvedbeni projekt kojim se rješava problem pribrežnih voda s ispustom u otvoreni kanal u Bakarcu All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier GPZ d. d. Recipient type company Supplier OIB (as published) 01788637246 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 288/25 Procurement reference KS 126/25 EOJN contract link https://eojn.hr/contract-eo/892660 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 892660 Signing date 2025-10-16 Literal source status Izvršen Delivery status completed Published execution date 2025-12-22 VAT amount 1,550 Amount including VAT 4,650 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,100 Total as amended including VAT 4,650 Published paid amount 4,650 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V98":"3100","W98":"1550","X98":"4650","Y98":"0","Z98":"0","AA98":"3100","AB98":"4650","AE98":"4650"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,100^*	Contracted	Kraljevica

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GPZ D.D.