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 2 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: 2023-02-01 Krk Rekonstrukcija građevine u Krku i prenamjena u multimedijalni centar za posjetitelje 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 Klasa: 406-07/22-01/13, URBROJ: 2170-09-02/1-23-23
Procurement reference JN: 13/2022
EOJN notice number 2023/S 0F3-0005369
CPV 45454000
Procedure type Otvoreni postupak
EU funded Da
Published duration 5 mjeseci
Signing date 2023-02-01
Published execution date Not stated
VAT amount 190,526.98
Amount including VAT 952,634.9
Published total paid including VAT Not stated
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L612":"762.107,92 EUR","M612":"190.526,98 EUR","N612":"952.634,90 EUR"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 762,107.92 EUR Contracted Krk Signed: 2023-03-08 Krk Ugovor o građenju (komunalni poslovi)-radovi na održavanju 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 406-07/23-02/1
Procurement reference NMV 7/23
CPV 45233141
Procedure type Jednostavna nabava
EU funded Ne
Published duration do 31.12.2023
Signing date 2023-03-08
Published execution date Not stated
VAT amount 14,020.79
Amount including VAT 70,103.94
Published total paid including VAT Not stated
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L801":"56.083,15 EUR","M801":"14.020,79 EUR","N801":"70.103,94 EUR"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 56,083.15 EUR Contracted Krk
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