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

7 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: 2021-03-02	Krk	Održavanje nerazvrstanih cesta na području Grada Krka u 2021. 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 406-09/21-02/2 Procurement reference NMV 2/21 CPV 45233000 Procedure type Jednostavna nabava EU funded Ne Published duration do 31.12.2021. Signing date 2021-03-02 Published execution date 2021-07-26 VAT amount 113,320.5 Amount including VAT 566,602.5 Published total paid including VAT 43,618.05 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L399":"453.282,00 HRK","M399":"113.320,50 HRK","N399":"566.602,50 HRK","Q399":"43.618,05 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	453,282 HRK	Contracted	Krk
Signed: 2021-06-17	Krk	Ustupanje radova na rekonstrukciji dijela ulice Slavka Nikolića u gradu Krku - sigurnosna prometovanja 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 406-09/21-02/9 Procurement reference NMV 9/21 CPV 45233000 Procedure type Jednostavna nabava EU funded Ne Published duration 30 radnih dana od dana uvođenja u posao Signing date 2021-06-17 Published execution date 2021-11-25 VAT amount 112,657.36 Amount including VAT 563,286.79 Published total paid including VAT 562,835.89 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L437":"450.629,43 HRK","M437":"112.657,36 HRK","N437":"563.286,79 HRK","Q437":"562.835,89 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	450,629.43 HRK	Contracted	Krk
Signed: 2021-03-02	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 406-09/21-02/3 Procurement reference NMV 1/21 CPV 45233000 Procedure type Jednostavna nabava EU funded Ne Published duration 60 kalendarskih dana od dana uvođenja na posao Signing date 2021-03-02 Published execution date 2021-05-13 VAT amount 43,780.25 Amount including VAT 218,901.25 Published total paid including VAT 218,809.31 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L398":"175.121,00 HRK","M398":"43.780,25 HRK","N398":"218.901,25 HRK","Q398":"218.809,31 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	175,121 HRK	Contracted	Krk
Signed: 2021-05-31	Krk	Građevinski radovi na uređenju okoliša oko zgrade Policijske postaje Krk (uređenje parkirališta, ulaza za interventna vozila i dr.) 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 402-04/21-01/93 Procurement reference 402-04/21-01/93 CPV 45200000 Procedure type Jednostavna nabava EU funded Ne Published duration 15 kalendarskih dana od dana uvođenja u posao Signing date 2021-05-31 Published execution date 2021-07-21 VAT amount 24,917.5 Amount including VAT 124,587.5 Published total paid including VAT 116,533.16 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L441":"99.670,00 HRK","M441":"24.917,50 HRK","N441":"124.587,50 HRK","Q441":"116.533,16 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	99,670 HRK	Contracted	Krk
Signed: 2021-04-07	Krk	Izrada usporivača prometa u ulici 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 NAR 152/21 Procurement reference NAR 152/21 CPV 45233120 Procedure type Jednostavna nabava EU funded Ne Published duration do 15.05.2021. Signing date 2021-04-07 Published execution date 2021-05-19 VAT amount 9,667.63 Amount including VAT 48,338.13 Published total paid including VAT 48,338.13 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L415":"36.670,50 HRK","M415":"9.667,63 HRK","N415":"48.338,13 HRK","Q415":"48.338,13 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	36,670.5 HRK	Contracted	Krk
Signed: 2021-03-08	Krk	Jalovina za potrebe M.O. Milohnić - novoprobijeni put na predjelu "Drmun puški " 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 90/21 Procurement reference NAR 90/21 CPV 14212000 Procedure type Jednostavna nabava EU funded Ne Published duration - Signing date 2021-03-08 Published execution date 2021-03-19 VAT amount 7,638.68 Amount including VAT 38,193.4 Published total paid including VAT 38,193.4 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L404":"30.554,72 HRK","M404":"7.638,68 HRK","N404":"38.193,40 HRK","Q404":"38.193,40 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	30,554.72 HRK	Contracted	Krk
Signed: 2021-03-08	Krk	Jalovina za potrebe M.O. Vrh - spoj makadamske ceste koja povezuje grad Krk sa odvojkom "Klanci" u naselju Salatići 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 91/21 Procurement reference NAR 91/21 CPV 14212000 Procedure type Jednostavna nabava EU funded Ne Published duration - Signing date 2021-03-08 Published execution date 2021-03-19 VAT amount 5,600 Amount including VAT 28,000 Published total paid including VAT 27,949.6 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L405":"22.400,00 HRK","M405":"5.600,00 HRK","N405":"28.000,00 HRK","Q405":"27.949,60 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,400 HRK	Contracted	Krk

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GP KRK d.d.