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 7 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: 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: 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: 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: 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: 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
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