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
Contracted · EUR: €818,191.07
Contracted · HRK: HRK 19,118,516.41
Contracted: 213,443.14^*

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.

Clear

10 records of 62 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2018-08-10	Krk	Izgradnja nerazvrstane ceste na području Mali Kartec u gradu Krku All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier GP KRK d.d. Recipient type company Supplier OIB (as published) 05146274847 Register layout family eojn-legacy-rpt-ugovor Contract number 406-09/18-01/2 Procurement reference JN: 2/2018 EOJN notice number 2018/S 0F3-0022210 CPV 45233120 Procedure type Otvoreni postupak Published duration 12 mjeseci Signing date 2018-08-10 Published execution date 2019-07-16 VAT amount 1,076,847.55 Amount including VAT 5,384,237.74 Published total paid including VAT 5,384,223.36 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L55":"4.307.390,19 HRK","M55":"1.076.847,55 HRK","N55":"5.384.237,74 HRK","Q55":"5.384.223,36 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,307,390.19 HRK	Contracted	Krk
Signed: 2018-10-10	Krk	Asfaltiranje nerazvrstanih cesta na području Grada Krka All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier GP KRK d.d. Recipient type company Supplier OIB (as published) 05146274847 Register layout family eojn-legacy-rpt-ugovor Contract number 406-09/18-01/03 Procurement reference JN: 3/2018 EOJN notice number 2018/S 0F3-0031002 CPV 45233120 Procedure type Otvoreni postupak Published duration 180 kalendarskih dana od dana uvođenja u posao Signing date 2018-10-10 Published execution date 2018-12-20 VAT amount 270,269.13 Amount including VAT 1,351,345.63 Published total paid including VAT 1,351,284.36 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L87":"1.081.076,50 HRK","M87":"270.269,13 HRK","N87":"1.351.345,63 HRK","Q87":"1.351.284,36 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,081,076.5 HRK	Contracted	Krk
Signed: 2018-09-14	Krk	Ustupanje radova na II. fazi rekonstrukcije građevine - zgrade vatrogasnog doma u gradu Krku All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier GP KRK d.d. Recipient type company Supplier OIB (as published) 05146274847 Register layout family eojn-legacy-rpt-ugovor Contract number NMV 30/2018 Procurement reference NMV 30/2018 CPV 45454000 Procedure type Jednostavna nabava Published duration 14.09.2018. - 31.12.2018. Signing date 2018-09-14 Published execution date 2018-12-31 VAT amount 124,211.36 Amount including VAT 621,056.8 Published total paid including VAT 621,056.45 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L85":"496.845,44 HRK","M85":"124.211,36 HRK","N85":"621.056,80 HRK","Q85":"621.056,45 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	496,845.44 HRK	Contracted	Krk
Signed: 2018-02-15	Krk	Prva faza rekonstrukcije Plavničke ulice u gradu Krku uz rješavanje problematike oborinske odvodnje u dužini 230m All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier GP KRK d.d. Recipient type company Supplier OIB (as published) 05146274847 Register layout family eojn-legacy-rpt-ugovor Contract number 406-09/18-02/4 Procurement reference NJV 4/18 CPV 45233140 Procedure type Jednostavna nabava Published duration 60 kalendarskih dana od dana uvođenja u posao Signing date 2018-02-15 Published execution date 2018-04-26 VAT amount 121,883.26 Amount including VAT 609,416.31 Published total paid including VAT 565,528.23 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L28":"487.533,05 HRK","M28":"121.883,26 HRK","N28":"609.416,31 HRK","Q28":"565.528,23 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	487,533.05 HRK	Contracted	Krk
Signed: 2018-09-14	Krk	Ustupanje radova na uređenju javne površine kod boćališta u gradu Krku All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier GP KRK d.d. Recipient type company Supplier OIB (as published) 05146274847 Register layout family eojn-legacy-rpt-ugovor Contract number NMV 28/2018 Procurement reference NMV 28/2018 CPV 45236100 Procedure type Jednostavna nabava Published duration 20 kalendarskih dana od dana uvođenja u posao Signing date 2018-09-14 Published execution date 2018-09-28 VAT amount 101,612.27 Amount including VAT 508,061.33 Published total paid including VAT 508,060.71 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L84":"406.449,06 HRK","M84":"101.612,27 HRK","N84":"508.061,33 HRK","Q84":"508.060,71 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	406,449.06 HRK	Contracted	Krk
Signed: 2018-11-29	Krk	Ustupanje radova na izgradnji dijela građevine zgrade JK Plav na k.č. 3923/3 k.o. Krk grad All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier GP KRK d.d. Recipient type company Supplier OIB (as published) 05146274847 Register layout family eojn-legacy-rpt-ugovor Contract number NMV 39/18 Procurement reference NMV 39/18 CPV 45212000 Procedure type Jednostavna nabava Published duration 45 kalendarskih dana od dana uvođenja u posao Signing date 2018-11-29 Published execution date 2019-03-30 VAT amount 70,794 Amount including VAT 353,970 Published total paid including VAT 332,949.25 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L111":"283.176,00 HRK","M111":"70.794,00 HRK","N111":"353.970,00 HRK","Q111":"332.949,25 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	283,176 HRK	Contracted	Krk
Signed: 2018-02-28	Krk	Izgradnja I. faze nogostupa od crkve sv. Lucije do autokampa Politin All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier GP KRK d.d Recipient type company Supplier OIB (as published) 05146274847 Register layout family eojn-legacy-rpt-ugovor Contract number 406-09/18-02/6 Procurement reference NJV 6/18 CPV 45233000 Procedure type Jednostavna nabava Published duration 60 kalendarskih dana od dana uvođenja u posao Signing date 2018-02-28 Published execution date 2018-05-03 VAT amount 31,866.6 Amount including VAT 159,333 Published total paid including VAT 159,102.8 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L34":"127.466,40 HRK","M34":"31.866,60 HRK","N34":"159.333,00 HRK","Q34":"159.102,80 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	127,466.4 HRK	Contracted	Krk
Signed: 2018-10-17	Krk	Priprema zemljišta na k.č. 2286/1 k.o. Krk-grad za izgradnju POS-a All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier GP KRK d.d. Recipient type company Supplier OIB (as published) 05146274847 Register layout family eojn-legacy-rpt-ugovor Contract number NMV 33/18 Procurement reference NMV 33/18 CPV 45111000 Procedure type Jednostavna nabava Published duration 15 kalendarskih dana od dana uvođenja u posao Signing date 2018-10-17 Published execution date 2018-11-14 VAT amount 26,592.2 Amount including VAT 132,961 Published total paid including VAT 132,961 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L109":"106.368,80 HRK","M109":"26.592,20 HRK","N109":"132.961,00 HRK","Q109":"132.961,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	106,368.8 HRK	Contracted	Krk
Signed: 2018-03-06	Krk	Izvođenje asfalterskih radova na parkiralištu Vatrogasnog društva Krk All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier GP KRK d.d Recipient type company Supplier OIB (as published) 05146274847 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 48/18 Procurement reference NAR 48/18 CPV 45233200 Procedure type Jednostavna nabava Published duration do izvršenja Signing date 2018-03-06 Published execution date 2018-03-22 VAT amount 10,645 Amount including VAT 53,225 Published total paid including VAT 53,225 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L48":"42.580,00 HRK","M48":"10.645,00 HRK","N48":"53.225,00 HRK","Q48":"53.225,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	42,580 HRK	Contracted	Krk
Signed: 2018-11-06	Krk	Pripremni radovi (iskopi, izrada temelja i potpornog zida, elektroinstalaterski radovi) za postavu semafora na nogometnom stadionu sportskog centra "Josip Pepi Uravić" u gradu Krku All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier GP KRK d.d. Recipient type company Supplier OIB (as published) 05146274847 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 232/18 Procurement reference NAR 232/18 CPV 45236110 Procedure type Jednostavna nabava Published duration - Signing date 2018-11-06 Published execution date 2018-12-04 VAT amount 9,100 Amount including VAT 45,500 Published total paid including VAT 45,500 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L94":"36.400,00 HRK","M94":"9.100,00 HRK","N94":"45.500,00 HRK","Q94":"45.500,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	36,400 HRK	Contracted	Krk

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GP KRK d.d.