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 6 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: 2022-03-18 Krk Izgradnja zgrade jedriličarskog kluba Plav 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 406-09/21-01/4
Procurement reference JN:5/2021
EOJN notice number 2022/S 0F3-0039808
CPV 45212200
Procedure type Otvoreni postupak
EU funded Ne
Published duration 10 mjeseci
Signing date 2022-03-18
Published execution date Not stated
VAT amount 497,559.71
Amount including VAT 2,487,798.57
Published total paid including VAT Not stated
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L605":"1.990.238,86 HRK","M605":"497.559,71 HRK","N605":"2.487.798,57 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 1,990,238.86 HRK Contracted Krk Signed: 2022-11-17 Krk Izgradnja spoja ulice Mali Kartec i Creske ulice 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 406-07/22-01/12
Procurement reference JN: 12/2022
EOJN notice number 2022/S 0F3-0046158
CPV 45233120
Procedure type Otvoreni postupak
EU funded Ne
Published duration 3 mjeseca
Signing date 2022-11-17
Published execution date Not stated
VAT amount 385,985.21
Amount including VAT 1,929,926.04
Published total paid including VAT Not stated
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L608":"1.543.940,83 HRK","M608":"385.985,21 HRK","N608":"1.929.926,04 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 1,543,940.83 HRK Contracted Krk Signed: 2022-04-29 Krk Rekonstrukcija ulice Kralja Tomislava i dijela ulice Ivana Zajca 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 406-07/22-01/3
Procurement reference JN: 4/2022
EOJN notice number 2022/S 0F3-0018161
CPV 45233120
Procedure type Otvoreni postupak
EU funded Ne
Published duration 20 dana
Signing date 2022-04-29
Published execution date Not stated
VAT amount 247,825.66
Amount including VAT 1,239,128.3
Published total paid including VAT Not stated
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L509":"991.302,64 HRK","M509":"247.825,66 HRK","N509":"1.239.128,30 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 991,302.64 HRK Contracted Krk Signed: 2022-03-01 Krk Održavanje nerazvrstanih cesta na području grada Krka u 2022. 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 406-07/22-02/6
Procurement reference NMV 6/22
CPV 45233000
Procedure type Jednostavna nabava
EU funded Ne
Published duration do 31.12.2022.
Signing date 2022-03-01
Published execution date 2022-12-05
VAT amount 122,500
Amount including VAT 612,500
Published total paid including VAT 580,480.03
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L522":"490.000,00 HRK","M522":"122.500,00 HRK","N522":"612.500,00 HRK","Q522":"580.480,03 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 490,000 HRK Contracted Krk Signed: 2022-12-08 Krk Rekonstrukcija asfalta na dijelovima nerazvrstanih cesta na području grada Krka i naselja Milohnići All fields
Domain procurement
Record type contract
Buyer Krk
Buyer basis register-published-by-government-on-official-site
Supplier GP KRK
Recipient type not-stated
Supplier OIB (as published) 05146274847
Register layout family eojn-legacy-rpt-ugovor
Contract number 06-07/22-02/32
Procurement reference NMV 32/22
CPV 45233300
Procedure type Jednostavna nabava
EU funded Ne
Published duration 30 DANA
Signing date 2022-12-08
Published execution date Not stated
VAT amount 116,824.5
Amount including VAT 584,122.5
Published total paid including VAT Not stated
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L679":"467.298,00 HRK","M679":"116.824,50 HRK","N679":"584.122,50 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 467,298 HRK Contracted Krk Signed: 2022-11-29 Krk Građevinski radovi uređenja nerazvrstane ceste Vrh-predio Munćale 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 534/22
Procurement reference NAR 534/22
CPV 45233000
Procedure type Jednostavna nabava
EU funded Ne
Published duration 30 DANA
Signing date 2022-11-29
Published execution date Not stated
VAT amount 9,450
Amount including VAT 47,250
Published total paid including VAT Not stated
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L627":"37.800,00 HRK","M627":"9.450,00 HRK","N627":"47.250,00 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 37,800 HRK Contracted Krk
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