Subjects / OIB 05146274847 GK Company Receives 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.
Overview Records62 Connections8 Sources19 4 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: 2020-02-04 Krk Rekonstrukcija dijela Plavničke ul. u gradu Krku (od kbr. 24 do kbr. 48) i dijela Ul. Mali Kartec u Krku do raskrižja sa Paškom ulicom uz rješavanje problematike obor. odvodnje u dužini 300,00m 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 2/20
Procurement reference NMV 2/20
CPV 45233000
Procedure type Jednostavna nabava
Published duration 90 kalendarskih dana od dana uvođenja u posao
Signing date 2020-02-04
Published execution date 2020-12-15
VAT amount 124,751.68
Amount including VAT 623,758.41
Published total paid including VAT 623,227.1
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L280":"499.006,73 HRK","M280":"124.751,68 HRK","N280":"623.758,41 HRK","Q280":"623.227,10 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 499,006.73 HRK Contracted Krk Signed: 2020-02-03 Krk Izgradnja dijela primarne prometnice planske oznake U-3 i dijela pristupne prometnice planske oznake U-3.1 u obuhvatu DPU dijela područja Kružnog toka i ulice Slavka Nikolića 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 1/20
Procurement reference NMV 1/20
CPV 45233000
Procedure type Jednostavna nabava
Published duration 30 dAna od dana uvođenja u posao
Signing date 2020-02-03
Published execution date 2020-03-19
VAT amount 117,576.62
Amount including VAT 587,883.11
Published total paid including VAT 587,776.34
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L279":"470.306,49 HRK","M279":"117.576,62 HRK","N279":"587.883,11 HRK","Q279":"587.776,34 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 470,306.49 HRK Contracted Krk Signed: 2020-03-18 Krk Ustupanje radova na rekonstrukciji dijela ulice Vidikovac u gradu Krku (kod kbr. 14) 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 9/20
Procurement reference NMV 9/20
CPV 45233000
Procedure type Jednostavna nabava
Published duration 20 kalendarskih dana od dana uvođenja u posao
Signing date 2020-03-18
Published execution date Not stated
VAT amount 46,509
Amount including VAT 232,545
Published total paid including VAT Not stated
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L286":"186.036,00 HRK","M286":"46.509,00 HRK","N286":"232.545,00 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 186,036 HRK Contracted Krk Signed: 2020-05-20 Krk Rekonstrukcija pristupnog puta prema stambenim objektima sjeveroistočno od kbr. 45 u ulici Vidikovac 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 12/20
Procurement reference NMV 12/20
CPV 45233000
Procedure type Jednostavna nabava
Published duration 15 kalendarskih dana od dana uvođenja u posao
Signing date 2020-05-20
Published execution date 2020-06-03
VAT amount 16,055.75
Amount including VAT 80,278.75
Published total paid including VAT 80,097.2
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L302":"64.223,00 HRK","M302":"16.055,75 HRK","N302":"80.278,75 HRK","Q302":"80.097,20 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 64,223 HRK Contracted Krk
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