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: 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: 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: 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: 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: 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: 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
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