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

24 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
12/2025	03005-Ministarstvo obrane	Intelektualne i osobne usluge All fields Domain payments Recipient GRAĐEVNO PROJEKTNI ZAVOD ZA PROJEKTIRANJE, KONZALTING I INŽ Recipient type institution Recipient OIB 01788637246 Recipient seat Rijeka Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3237 Expense type Intelektualne i osobne usluge	21,060 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2025	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. gradnje dijela prometnice planske oznake SU 4 u naselju Kornić Recipient seat RIJEKA Economic classification 4263 Activity K100424 Functional classification 0660 Payment month 2025-01 Amount as printed 6.130,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6,130 EUR	Paid	Krk
Paid: 05/2025	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. za I. Izmjenu i dopunu građ. dozvole za izgradnju ulica u predjelu Mali Kankul u Krku Recipient seat RIJEKA Economic classification 4263 Activity K100424 Functional classification 0660 Payment month 2025-05 Amount as printed 5.600,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,600 EUR	Paid	Krk
Paid: 08/2025	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" - ostale ulice na predjelu Sv. Ivan (III Recipient seat RIJEKA Economic classification 4263 Activity K100424 Functional classification 0660 Payment month 2025-08 Amount as printed 5.500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,500 EUR	Paid	Krk
Paid: 12/2025	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 projekta rekonstrukcije dijela nerazvrstane ceste i naselju Skrbčići Recipient seat RIJEKA Economic classification 4263 Activity K100424 Functional classification 0660 Payment month 2025-12 Amount as printed 5.500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,500 EUR	Paid	Krk
Paid: 01/2025	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. rekonstrukcije dijela Plavničke ulice u gradu Krku Recipient seat RIJEKA Economic classification 4263 Activity K100424 Functional classification 0660 Payment month 2025-01 Amount as printed 5.430,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,430 EUR	Paid	Krk
Paid: 01/2025	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. izgr. dijela neraz. ceste planske oznake ostala ulica na predjelu Mali Kankul Recipient seat RIJEKA Economic classification 4263 Activity K100424 Functional classification 0660 Payment month 2025-01 Amount as printed 5.000,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,000 EUR	Paid	Krk
Paid: 01/2025	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. građ. rješ. rekon. dijela lokalnih cesta LC58088 i LC58087 s izgradnjom nogostupa Recipient seat RIJEKA Economic classification 4263 Activity K100424 Functional classification 0660 Payment month 2025-01 Amount as printed 4.400,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,400 EUR	Paid	Krk
Paid: 01/2025	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 izgradnje ostale ulice OU 22 prema UPU 2-Kornić Recipient seat RIJEKA Economic classification 4263 Activity K100424 Functional classification 0660 Payment month 2025-01 Amount as printed 4.000,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,000 EUR	Paid	Krk
Paid: 12/2025	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. građ. rješ. rekon. dijela lokalnih cesta LC58088 i LC58087 s izgradnjom nogostupa Recipient seat RIJEKA Economic classification 4263 Activity K100424 Functional classification 0660 Payment month 2025-12 Amount as printed 2.000,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,000 EUR	Paid	Krk
Paid: 01/2025	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 tender dok. za gradnju prom. planske oznake U-3,Kružni tok i Ul. Slavka Nikolića u gradu Krku Recipient seat RIJEKA Economic classification 4263 Activity K100424 Functional classification 0660 Payment month 2025-01 Amount as printed 1.900,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,900 EUR	Paid	Krk
Paid: 12/2025	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 projekta izgradnje dijela Crikveničke ul. (dpu "Pahlić-Marušić) i nastavka do k.č.3854 k.o. Krk-grad Recipient seat RIJEKA Economic classification 4263 Activity K100424 Functional classification 0660 Payment month 2025-12 Amount as printed 1.900,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,900 EUR	Paid	Krk
Paid: 12/2025	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 Tehničko rješenje rekonstrukcije oborinske odvodnje dijela Plavničke ulice Recipient seat RIJEKA Economic classification 4263 Activity K100424 Functional classification 0660 Payment month 2025-12 Amount as printed 1.580,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,580 EUR	Paid	Krk
Paid: 05/2025	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 Stručni i obračunski nadzor na dijelom građ. radova na izgr. ulice u predjelu Mali Kankul Recipient seat RIJEKA Economic classification 4213 Activity K100439 Functional classification 0451 Payment month 2025-05 Amount as printed 1.239,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,239 EUR	Paid	Krk
Paid: 12/2025	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 Stručni i obračunski nadzor na dijelom građ. radova na izgr. ulice u predjelu Mali Kankul, 3 sit. Recipient seat RIJEKA Economic classification 4213 Activity K100439 Functional classification 0451 Payment month 2025-12 Amount as printed 1.121,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,121 EUR	Paid	Krk
Paid: 01/2025	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. rekonstrukcije sjevernog dijela Rapske ulice u gradu Krku Recipient seat RIJEKA Economic classification 4263 Activity K100424 Functional classification 0660 Payment month 2025-01 Amount as printed 800,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	800 EUR	Paid	Krk
Paid: 12/2025	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 rekonstrukcije sjevernog dijela Rapske ul. u jednosmjernu cestu Recipient seat RIJEKA Economic classification 4263 Activity K100424 Functional classification 0660 Payment month 2025-12 Amount as printed 800,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	800 EUR	Paid	Krk
Paid: 01/2025	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. izgr. dijela neraz. ceste planske oznake ostala ulica na predjelu Mali Kankul Recipient seat RIJEKA Economic classification 4263 Activity K100424 Functional classification 0660 Payment month 2025-01 Amount as printed 550,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	550 EUR	Paid	Krk
Paid: 03/2025	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. projekta izgr. dijela neraz. ceste oznake ostala ulica na predjelu Mali Kankul Recipient seat RIJEKA Economic classification 4263 Activity K100424 Functional classification 0660 Payment month 2025-03 Amount as printed 500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	500 EUR	Paid	Krk
Paid: 08/2025	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 Pokretanje post. ish. lok. dozvole rekonstrukcije dijela Plavničke ulice u gradu Krku Recipient seat RIJEKA Economic classification 4263 Activity K100424 Functional classification 0660 Payment month 2025-08 Amount as printed 500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	500 EUR	Paid	Krk
Paid: 12/2025	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 kontrole betonske konstrukcije i izvedbenog projekta sportske dvorane za judo i karate Recipient seat RIJEKA Economic classification 4263 Activity K101304 Functional classification 0660 Payment month 2025-12 Amount as printed 400,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	400 EUR	Paid	Krk
Paid: 08/2025	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 Stručni i obračunski nadzor na dijelom građ. radova na izgr. ulice u predjelu Mali Kankul Recipient seat RIJEKA Economic classification 4213 Activity K100439 Functional classification 0451 Payment month 2025-08 Amount as printed 354,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	354 EUR	Paid	Krk
07/2025	05505-Ministarstvo kulture i medija	Ostale usluge All fields Domain payments Recipient GRAĐEVNO PROJEKTNI ZAVOD ZA PROJEKTIRANJE, KONZALTING I INŽ Recipient type institution Recipient OIB 01788637246 Recipient seat Rijeka Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	90.95 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-10-16	GRAD KRALJEVICA	Izvedbeni projekt kojim se rješava problem pribrežnih voda s ispustom u otvoreni kanal u Bakarcu All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier GPZ d. d. Recipient type company Supplier OIB (as published) 01788637246 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 288/25 Procurement reference KS 126/25 EOJN contract link https://eojn.hr/contract-eo/892660 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 892660 Signing date 2025-10-16 Literal source status Izvršen Delivery status completed Published execution date 2025-12-22 VAT amount 1,550 Amount including VAT 4,650 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,100 Total as amended including VAT 4,650 Published paid amount 4,650 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V98":"3100","W98":"1550","X98":"4650","Y98":"0","Z98":"0","AA98":"3100","AB98":"4650","AE98":"4650"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,100^*	Contracted	Kraljevica

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GPZ D.D.