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 2 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: 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
1–2 / 2