Subjects / OIB 01788637246 G Company Receives 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 47 records
Contracted · EUR €10,500 2 records
Contracted · HRK HRK 990,400 21 records
Contracted 89,100* 3 records
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.
Overview Records73 Connections5 Sources10 6 records of 73 · 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: 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: 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: 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: 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: 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
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