Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

CompanyReceives public money

GP KRK d.d.

OIB 05146274847 ·also printed as GRAĐEVINARSTVO I PROIZVODNJA KRK D. D. · GP KRK d.d · more names: 2

Receives

Paid · EUR
€2,466,795.05
23 records
Contracted · EUR
€818,191.07
2 records
Contracted · HRK
HRK 19,118,516.41
35 records
Contracted
213,443.14*
2 records
Records
62
Payers
8
Years
2018–2026
Sources
19
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.

Now

source: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€1,005,026.32

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€195,622.38
Most recent record30 Sept 2026 · Paid
€195,622.38

Agencija za pravni promet i posredovanje nekretninama — GRAĐEVINARSTVO I PROIZVODNJA KRK D. D. — Dani zajmovi neprofitnim organizacijama, građanima i kućanstvima u tuzemstvu

By month

Paid · EUR

Typical month €77,942.63 · median of 21 covered months

  1. Jan 2025: €77,942.63
  2. Feb 2025: €236,450.28
  3. Mar 2025: €653,620.61
  4. Apr 2025: €147,593.32
  5. May 2025: €201,067.65
  6. Jun 2025: €0
  7. Jul 2025: €73,980.40
  8. Aug 2025: €71,113.84
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €87,833.91
  13. Jan 2026: €0
  14. Feb 2026: €4,566.38
  15. Mar 2026: €26,265.65
  16. Apr 2026: €60,650.36
  17. May 2026: €102,161.02
  18. Jun 2026: €84,545.62
  19. Jul 2026: €150,933.32
  20. Aug 2026: €292,447.68
  21. €195.6k Sept 2026: €195,622.38

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Agencija za pravni promet i posredovanje nekretninama07620 €912,626.03 share37%
  2. Klinički bolnički centar Zagreb38069 €693,469.69 share28%
  3. Klinički bolnički centar Rijeka26379 €563,437.16 share23%
  4. Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €209,428.26 share8.5%
  5. Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €87,833.91 share3.6%

Share of this subject’s total of the same stage and currency (€2,466,795.05) · 5 other parties. All connections

For what

Budget activity (subprogramme)
  1. DRUŠTVENO POTICANA STANOGRADNJA I PRIUŠTIVO STANOVANJEK576201€912,626.03 37%
  2. KLINIČKI BOLNIČKI CENTAR RIJEKA � IZRAVNA KAPITALNA ULAGANJAK882002€558,870.78 23%
  3. SANACIJA ŠTETA OD POTRESAK891007€349,822.48 14%
  4. KLINIČKI BOLNIČKI CENTAR ZAGREB � IZRAVNA KAPITALNA ULAGANJAK891002€343,647.21 14%
  5. OBNOVA I IZGRADNJA NAKON POTRESA U SISAČKO-MOSLAVAČKOJ I KARLOVAČKOJ ŽUPANIJI OBJEKATA U DRŽAVNOM VLASNIŠTVUK761080€209,428.26 8.5%

Paid · EUR · as the source prints the item · showing 5 of 7. Records

Contracts and payments

source: ovdje
Contracted total2 contracts
€818,191.07
Contracted total35 contracts
HRK 19,118,516.41
Contracted total2 contracts
213,443.14*
Paid total23 payments
€2,466,795.05
Largest contract10 Aug 2018
HRK 4,307,390.19
Largest payment31 Aug 2026
€292,447.68

Izgradnja nerazvrstane ceste na području Mali Kartec u gradu Krku

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

EUR PaidContracted

  1. 2023 Paid: €02023 Contracted: €818,191.07818.2k
    2023 no payment rows published
  2. 2024 Paid: €02024 Contracted: €0 —
    2024
  3. 2025 Paid: €1,549,602.641.55m2025 Contracted: €0
    2025
  4. 2026 Paid: €917,192.41917.2k2026 Contracted: €0
    2026in progress

HRK Contracted

  1. 2018 Contracted: HRK 7,375,285.447.38m
    2018
  2. 2019 Contracted: HRK 3,734,750.773.73m
    2019
  3. 2020 Contracted: HRK 1,219,572.221.22m
    2020
  4. 2021 Contracted: HRK 1,268,327.651.27m
    2021
  5. 2022 Contracted: HRK 5,520,580.335.52m
    2022

Currency not stated* Contracted

  1. 2025 Contracted: 213,443.14213.4k
    2025

Record type

Record typeRecordsAmounts by stage
Public procurement39Contracted€818,191.07ContractedHRK 19,118,516.41Contracted213,443.14*
Budget payments23Paid€2,466,795.05

Who pays · 8 payers

Paid · EURranked by amount5 of 5

  1. Agencija za pravni promet i posredovanje nekretninamabudget user code 07620 €912,626.03 7 records
  2. Klinički bolnički centar Zagrebbudget user code 38069 €693,469.69 6 records
  3. Klinički bolnički centar Rijekabudget user code 26379 €563,437.16 7 records
  4. Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €209,428.26 2 records
  5. Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €87,833.91 1 record

Contracted · EURranked by amount1 of 1

  1. Krk €818,191.07 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
08/202607620-Agencija za pravni promet i posredovanje nekretninamaDani zajmovi neprofitnim organizacijama, građanima i kućanstvima u tuzemstvu
All fields
Domain
payments
Recipient
GRAĐEVINARSTVO I PROIZVODNJA KRK D. D.
Recipient type
company
Recipient OIB
05146274847
Recipient seat
Krk
Payer
07620-Agencija za pravni promet i posredovanje nekretninama
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
84-Namjenski primici od povrata danih zajmo
Subprogramme
K576201-DRUŠTVENO POTICANA STANOGRADNJA I PRIUŠTIVO STANOVANJE
Expense code
5121
Expense type
Dani zajmovi neprofitnim organizacijama, građanima i kućanstvima u tuzemstvu
292,447.68 EURMinistarstvo financija — Državna riznica
09/202607620-Agencija za pravni promet i posredovanje nekretninamaDani zajmovi neprofitnim organizacijama, građanima i kućanstvima u tuzemstvu
All fields
Domain
payments
Recipient
GRAĐEVINARSTVO I PROIZVODNJA KRK D. D.
Recipient type
company
Recipient OIB
05146274847
Recipient seat
Krk
Payer
07620-Agencija za pravni promet i posredovanje nekretninama
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
84-Namjenski primici od povrata danih zajmo
Subprogramme
K576201-DRUŠTVENO POTICANA STANOGRADNJA I PRIUŠTIVO STANOVANJE
Expense code
5121
Expense type
Dani zajmovi neprofitnim organizacijama, građanima i kućanstvima u tuzemstvu
195,622.38 EURMinistarstvo financija — Državna riznica
03/202526379-Klinički bolnički centar RijekaDodatna ulaganja na građevinskim objektima
All fields
Domain
payments
Recipient
GRAĐEVINARSTVO I PROIZVODNJA KRK D. D.
Recipient type
company
Recipient OIB
05146274847
Recipient seat
Krk
Payer
26379-Klinički bolnički centar Rijeka
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
31-Vlastiti prihodi
Subprogramme
K882002-KLINIČKI BOLNIČKI CENTAR RIJEKA � IZRAVNA KAPITALNA ULAGANJA
Expense code
4511
Expense type
Dodatna ulaganja na građevinskim objektima
187,381.33 EURMinistarstvo financija — Državna riznica
03/202507605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineDodatna ulaganja na građevinskim objektima
All fields
Domain
payments
Recipient
GRAĐEVINARSTVO I PROIZVODNJA KRK D. D.
Recipient type
company
Recipient OIB
05146274847
Recipient seat
Krk
Payer
07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
12-Sredstva učešća za pomoći
Subprogramme
K761080-OBNOVA I IZGRADNJA NAKON POTRESA U SISAČKO-MOSLAVAČKOJ I KARLOVAČKOJ ŽUPANIJI OBJEKATA U DRŽAVNOM VLASNIŠTVU
Expense code
4511
Expense type
Dodatna ulaganja na građevinskim objektima
162,788.6 EURMinistarstvo financija — Državna riznica
05/202526379-Klinički bolnički centar RijekaDodatna ulaganja na građevinskim objektima
All fields
Domain
payments
Recipient
GRAĐEVINARSTVO I PROIZVODNJA KRK D. D.
Recipient type
company
Recipient OIB
05146274847
Recipient seat
Krk
Payer
26379-Klinički bolnički centar Rijeka
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
K882002-KLINIČKI BOLNIČKI CENTAR RIJEKA � IZRAVNA KAPITALNA ULAGANJA
Expense code
4511
Expense type
Dodatna ulaganja na građevinskim objektima
152,121.7 EURMinistarstvo financija — Državna riznica
07/202607620-Agencija za pravni promet i posredovanje nekretninamaDani zajmovi neprofitnim organizacijama, građanima i kućanstvima u tuzemstvu
All fields
Domain
payments
Recipient
GRAĐEVINARSTVO I PROIZVODNJA KRK D. D.
Recipient type
company
Recipient OIB
05146274847
Recipient seat
Krk
Payer
07620-Agencija za pravni promet i posredovanje nekretninama
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
84-Namjenski primici od povrata danih zajmo
Subprogramme
K576201-DRUŠTVENO POTICANA STANOGRADNJA I PRIUŠTIVO STANOVANJE
Expense code
5121
Expense type
Dani zajmovi neprofitnim organizacijama, građanima i kućanstvima u tuzemstvu
150,933.32 EURMinistarstvo financija — Državna riznica

All such records →All records (62) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections