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.

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GPZ D.D.

Date	Other party	Purpose / title	Amount	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	Ministarstvo financija — Državna riznica
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	Krk
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	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	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. 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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	Krk