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 4 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: 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: 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: 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: 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
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