CompanyReceives 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
Contracted · EUR: €10,500
Contracted · HRK: HRK 990,400
Contracted: 89,100^*

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.

Clear

16 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
Paid: 06/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	GPZ D.D. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient GPZ D.D. Recipient type company Recipient OIB (as published) 01788637246 Description Izrada izvedb., elektroteh. proj. i trošk. izgradnje ul. na predjelu Mali Kankul, javne rasvjete i EKI Recipient seat RIJEKA Economic classification 4263 Activity K100424 Functional classification 0660 Payment month 2024-06 Amount as printed 6.600,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6,600 EUR	Paid	Krk
Paid: 02/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	GPZ D.D. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient GPZ D.D. Recipient type company Recipient OIB (as published) 01788637246 Description Izrada idej. proj. izgr. spojne ceste ostale ul. U-5.3 i ostale ulice na k.č. 1243/1 Krk Recipient seat RIJEKA Economic classification 4263 Activity K100424 Functional classification 0660 Payment month 2024-02 Amount as printed 6.350,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6,350 EUR	Paid	Krk
Paid: 04/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	GPZ D.D. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient GPZ D.D. Recipient type company Recipient OIB (as published) 01788637246 Description Izrada izmjene glavnog proj. za ulice na predjelu Mali Kankul Recipient seat RIJEKA Economic classification 4263 Activity K100424 Functional classification 0660 Payment month 2024-04 Amount as printed 3.600,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,600 EUR	Paid	Krk
Paid: 06/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	GPZ D.D. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient GPZ D.D. Recipient type company Recipient OIB (as published) 01788637246 Description Izrada gl. proj. izgradnje dijela ulica planske oznake "OU" na predjelu Sv. Ivan s ostalom kom. infr Recipient seat RIJEKA Economic classification 4263 Activity K100424 Functional classification 0660 Payment month 2024-06 Amount as printed 3.600,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,600 EUR	Paid	Krk
Paid: 08/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	GPZ D.D. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient GPZ D.D. Recipient type company Recipient OIB (as published) 01788637246 Description Izrada idejnog proj. rekon. dijela neraz. ceste 179 oznake OU-12 prema UPU 5 Vrh Recipient seat RIJEKA Economic classification 4263 Activity K100424 Functional classification 0660 Payment month 2024-08 Amount as printed 3.150,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,150 EUR	Paid	Krk
Paid: 08/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	GPZ D.D. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient GPZ D.D. Recipient type company Recipient OIB (as published) 01788637246 Description Nadzor nad izvođ. radova na rekon. nerazv. cesta na području grada Krka - asfaltiranje u 2023 godini Recipient seat RIJEKA Economic classification 4213 Activity K100404 Functional classification 0451 Payment month 2024-08 Amount as printed 2.600,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,600 EUR	Paid	Krk
Paid: 08/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	GPZ D.D. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient GPZ D.D. Recipient type company Recipient OIB (as published) 01788637246 Description Izrada glavnog proj. za izgradnju dječjeg vrtića u naselju Vrh - građ. proj. prometnih površina Recipient seat RIJEKA Economic classification 4126 Activity K101434 Functional classification 0911 Payment month 2024-08 Amount as printed 2.340,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,340 EUR	Paid	Krk
Paid: 01/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	GPZ D.D. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient GPZ D.D. Recipient type company Recipient OIB (as published) 01788637246 Description 1. PS - Nadzor nad izvođ. radova na rekonstr. neraz. cesta na području grada Krka u 2023. godini Recipient seat RIJEKA Economic classification 4213 Activity K100404 Functional classification 0451 Payment month 2024-01 Amount as printed 1.950,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,950 EUR	Paid	Krk
Paid: 03/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	GPZ D.D. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient GPZ D.D. Recipient type company Recipient OIB (as published) 01788637246 Description Nadzor nad izvođ. radova na rekon. nerazv. cesta na području grada Krka u 2023 godini Recipient seat RIJEKA Economic classification 4213 Activity K100404 Functional classification 0451 Payment month 2024-03 Amount as printed 1.950,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,950 EUR	Paid	Krk
Paid: 01/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	GPZ D.D. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient GPZ D.D. Recipient type company Recipient OIB (as published) 01788637246 Description 1. i 2. PS - Izrada idejnog projekta rekonstr. dijela neraz. ceste 179 pl.oz. OU-12 prema UPU 5 - Vr Recipient seat RIJEKA Economic classification 4263 Activity K100424 Functional classification 0660 Payment month 2024-01 Amount as printed 1.000,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,000 EUR	Paid	Krk
Paid: 03/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	GPZ D.D. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient GPZ D.D. Recipient type company Recipient OIB (as published) 01788637246 Description Usl. struč. nadzora nad građ. radovima u ul. Potok u naselju Pinezići Recipient seat RIJEKA Economic classification 4213 Activity K100404 Functional classification 0451 Payment month 2024-03 Amount as printed 795,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	795 EUR	Paid	Krk
Paid: 06/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	GPZ D.D. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient GPZ D.D. Recipient type company Recipient OIB (as published) 01788637246 Description Usl. struč. nadzora nad građ. radovima u ul. Potok u naselju Pinezići Recipient seat RIJEKA Economic classification 4213 Activity K100404 Functional classification 0451 Payment month 2024-06 Amount as printed 795,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	795 EUR	Paid	Krk
Paid: 08/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	GPZ D.D. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient GPZ D.D. Recipient type company Recipient OIB (as published) 01788637246 Description Izrada idejnog projekta rekon. dijela Plavničke ul., od kružnog toka duž SU7 do k.č. 3704/2 k.o. Krk Recipient seat RIJEKA Economic classification 4263 Activity K100424 Functional classification 0660 Payment month 2024-08 Amount as printed 700,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	700 EUR	Paid	Krk
Paid: 01/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	GPZ D.D. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient GPZ D.D. Recipient type company Recipient OIB (as published) 01788637246 Description 1. PS - Izrada idejnog projekta gradnje dijela prom. pl. oz. SU 4 u naselju Kornić Recipient seat RIJEKA Economic classification 4263 Activity K100424 Functional classification 0660 Payment month 2024-01 Amount as printed 500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	500 EUR	Paid	Krk
Paid: 01/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	GPZ D.D. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient GPZ D.D. Recipient type company Recipient OIB (as published) 01788637246 Description 1. PS - Izrada idejnog projekta izgradnje ostale ulice OU 22 prema UPU 2-Kornić Recipient seat RIJEKA Economic classification 4263 Activity K100424 Functional classification 0660 Payment month 2024-01 Amount as printed 500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	500 EUR	Paid	Krk
Paid: 12/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	GPZ D.D. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient GPZ D.D. Recipient type company Recipient OIB (as published) 01788637246 Description Izrada građevinskog projekta prometnih površina-dječji vrtić u naselju Vrh Recipient seat RIJEKA Economic classification 4263 Activity K100424 Functional classification 0660 Payment month 2024-12 Amount as printed 260,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	260 EUR	Paid	Krk

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GPZ D.D.