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 8 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: 08/2026 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 izvedbenog projekta za sanaciju dijela županijske ceste LC 58086
Recipient seat RIJEKA
Economic classification 4263
Activity K100424
Functional classification 0660
Payment month 2026-08
Amount as printed 6.500,00
Currency evidence stated-by-source-page-script-eur
Source format infoprojekt-transparentnost 6,500 EUR Paid Krk Paid: 09/2026 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 OKS. Izrada idejnog projekta rekonstrukcije sjevernog dijela Rapske ul. u gradu krku
Recipient seat RIJEKA
Economic classification 4263
Activity K100424
Functional classification 0660
Payment month 2026-09
Amount as printed 5.100,00
Currency evidence stated-by-source-page-script-eur
Source format infoprojekt-transparentnost 5,100 EUR Paid Krk Paid: 07/2026 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 nad radovima rekonstrukcije dijela Plavničke ulice kod kbr. 40 u Krku
Recipient seat RIJEKA
Economic classification 4213
Activity K100404
Functional classification 0451
Payment month 2026-07
Amount as printed 1.900,00
Currency evidence stated-by-source-page-script-eur
Source format infoprojekt-transparentnost 1,900 EUR Paid Krk Paid: 07/2026 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 OKS. 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 2026-07
Amount as printed 1.062,00
Currency evidence stated-by-source-page-script-eur
Source format infoprojekt-transparentnost 1,062 EUR Paid Krk Paid: 06/2026 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 7 PS. 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 2026-06
Amount as printed 649,00
Currency evidence stated-by-source-page-script-eur
Source format infoprojekt-transparentnost 649 EUR Paid Krk Paid: 03/2026 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, 4 sit.
Recipient seat RIJEKA
Economic classification 4213
Activity K100439
Functional classification 0451
Payment month 2026-03
Amount as printed 625,40
Currency evidence stated-by-source-page-script-eur
Source format infoprojekt-transparentnost 625.4 EUR Paid Krk Paid: 03/2026 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 5 PS. 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 2026-03
Amount as printed 495,60
Currency evidence stated-by-source-page-script-eur
Source format infoprojekt-transparentnost 495.6 EUR Paid Krk Paid: 06/2026 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 6 PS. 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 2026-06
Amount as printed 354,00
Currency evidence stated-by-source-page-script-eur
Source format infoprojekt-transparentnost 354 EUR Paid Krk
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