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

8 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: 2019-07-15	Krk	Asfaltiranje nerazvrstanih cesta na području Grada Krka u 2019. godini 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 406-09/19-02/25 Procurement reference JN: 3/2019 EOJN notice number 2019/S 0F3-0035109 CPV 45233120 Procedure type Otvoreni postupak Published duration 45 kalendarskih dana od dana uvođenja u posao Signing date 2019-07-15 Published execution date 2019-11-06 VAT amount 323,221.75 Amount including VAT 1,616,108.75 Published total paid including VAT 1,615,893.9 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L169":"1.292.887,00 HRK","M169":"323.221,75 HRK","N169":"1.616.108,75 HRK","Q169":"1.615.893,90 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,292,887 HRK	Contracted	Krk
Signed: 2019-03-19	Krk	Ustupanje radova na izgradnji zgrade JK Plav (II faza) 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 15/19 Procurement reference NMV 15/19 CPV 45212000 Procedure type Jednostavna nabava EU funded Ne Published duration do 30.04.2019. Signing date 2019-03-19 Published execution date 2019-04-30 VAT amount 124,661.25 Amount including VAT 623,306.25 Published total paid including VAT 492,973.41 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L152":"498.645,00 HRK","M152":"124.661,25 HRK","N152":"623.306,25 HRK","Q152":"492.973,41 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	498,645 HRK	Contracted	Krk
Signed: 2019-02-05	Krk	Prva faza rekonstrukcije dijela ul. Slavka Nikolića u gradu Krku uz rješavanje problematike oborinske odvodnje 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 2/19 Procurement reference NMV 2/19 CPV 45233140 Procedure type Jednostavna nabava Published duration 90 kalendarskih dana od dana uvođenja u posao Signing date 2019-02-05 Published execution date 2020-03-14 VAT amount 123,747.93 Amount including VAT 618,739.63 Published total paid including VAT 618,630.05 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L164":"494.991,70 HRK","M164":"123.747,93 HRK","N164":"618.739,63 HRK","Q164":"618.630,05 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	494,991.7 HRK	Contracted	Krk
Signed: 2019-04-18	Krk	Radovi na rekonstrukciji dijela ulice Narodnog preporoda u gradu Krku (Ž5131) 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 19/19 Procurement reference NMV 19/19 CPV 45233000 Procedure type Jednostavna nabava Published duration 45 kalendarskih dana od dana uvođenja u posao Signing date 2019-04-18 Published execution date 2019-05-04 VAT amount 123,628.75 Amount including VAT 618,143.75 Published total paid including VAT 588,123.25 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L155":"494.515,00 HRK","M155":"123.628,75 HRK","N155":"618.143,75 HRK","Q155":"588.123,25 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	494,515 HRK	Contracted	Krk
Signed: 2019-04-09	Krk	Ustupanje radova na izgradnji oborinske odvodnje Dubrovačke ulice sa spojem na ulicu Slavka Nikolića 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 18/19 Procurement reference NMV 18/19 CPV 45233000 Procedure type Jednostavna nabava Published duration 30 kalendarskih dana od dana uvođenja u posao Signing date 2019-04-09 Published execution date 2019-05-09 VAT amount 123,334.14 Amount including VAT 616,670.7 Published total paid including VAT 615,787.4 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L153":"493.336,56 HRK","M153":"123.334,14 HRK","N153":"616.670,70 HRK","Q153":"615.787,40 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	493,336.56 HRK	Contracted	Krk
Signed: 2019-04-18	Krk	Ustupanje radova na izgradnji nogostupa u dijelu ulice Narodnog preporoda u gradu Krku (na dijelu kod buduće zgrade POS-a) uz rješavanje problematike oborinske odvodnje 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 20/19 Procurement reference NMV 20/19 CPV 45233000 Procedure type Jednostavna nabava Published duration 20 kalendarskih dana od dana uvođenja u posao Signing date 2019-04-18 Published execution date 2019-05-04 VAT amount 52,610.38 Amount including VAT 263,051.89 Published total paid including VAT 253,841.75 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L130":"210.441,51 HRK","M130":"52.610,38 HRK","N130":"263.051,89 HRK","Q130":"253.841,75 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	210,441.51 HRK	Contracted	Krk
Signed: 2019-07-10	Krk	Ustupanje radova na sanaciji kolnika u dijelu ulice Narodnog preporoda 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 27/19 Procurement reference NMV 27/19 CPV 45233000 Procedure type Jednostavna nabava Published duration 15 kalendarskih dana od dana uvođenja u posao Signing date 2019-07-10 Published execution date 2019-07-24 VAT amount 52,099.5 Amount including VAT 260,497.5 Published total paid including VAT 260,242.19 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L208":"208.398,00 HRK","M208":"52.099,50 HRK","N208":"260.497,50 HRK","Q208":"260.242,19 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	208,398 HRK	Contracted	Krk
Signed: 2019-06-26	Krk	Asfaltiranje dijela ulice 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 NAR 141/19 Procurement reference NAR 141/19 CPV 45233000 Procedure type Jednostavna nabava Published duration - Signing date 2019-06-26 Published execution date 2019-06-30 VAT amount 10,384 Amount including VAT 51,920 Published total paid including VAT 51,920 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L213":"41.536,00 HRK","M213":"10.384,00 HRK","N213":"51.920,00 HRK","Q213":"51.920,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	41,536 HRK	Contracted	Krk

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GP KRK d.d.