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.

62 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
08/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Dani zajmovi neprofitnim organizacijama, građanima i kućanstvima u tuzemstvu All fields Domain payments Recipient GRAĐEVINARSTVO I PROIZVODNJA KRK D. D. Recipient type company Recipient OIB 05146274847 Recipient seat Krk Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 84-Namjenski primici od povrata danih zajmo Subprogramme K576201-DRUŠTVENO POTICANA STANOGRADNJA I PRIUŠTIVO STANOVANJE Expense code 5121 Expense type Dani zajmovi neprofitnim organizacijama, građanima i kućanstvima u tuzemstvu	292,447.68 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Dani zajmovi neprofitnim organizacijama, građanima i kućanstvima u tuzemstvu All fields Domain payments Recipient GRAĐEVINARSTVO I PROIZVODNJA KRK D. D. Recipient type company Recipient OIB 05146274847 Recipient seat Krk Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 84-Namjenski primici od povrata danih zajmo Subprogramme K576201-DRUŠTVENO POTICANA STANOGRADNJA I PRIUŠTIVO STANOVANJE Expense code 5121 Expense type Dani zajmovi neprofitnim organizacijama, građanima i kućanstvima u tuzemstvu	195,622.38 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	26379-Klinički bolnički centar Rijeka	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient GRAĐEVINARSTVO I PROIZVODNJA KRK D. D. Recipient type company Recipient OIB 05146274847 Recipient seat Krk Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K882002-KLINIČKI BOLNIČKI CENTAR RIJEKA � IZRAVNA KAPITALNA ULAGANJA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	187,381.33 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient GRAĐEVINARSTVO I PROIZVODNJA KRK D. D. Recipient type company Recipient OIB 05146274847 Recipient seat Krk Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 12-Sredstva učešća za pomoći Subprogramme K761080-OBNOVA I IZGRADNJA NAKON POTRESA U SISAČKO-MOSLAVAČKOJ I KARLOVAČKOJ ŽUPANIJI OBJEKATA U DRŽAVNOM VLASNIŠTVU Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	162,788.6 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	26379-Klinički bolnički centar Rijeka	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient GRAĐEVINARSTVO I PROIZVODNJA KRK D. D. Recipient type company Recipient OIB 05146274847 Recipient seat Krk Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K882002-KLINIČKI BOLNIČKI CENTAR RIJEKA � IZRAVNA KAPITALNA ULAGANJA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	152,121.7 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Dani zajmovi neprofitnim organizacijama, građanima i kućanstvima u tuzemstvu All fields Domain payments Recipient GRAĐEVINARSTVO I PROIZVODNJA KRK D. D. Recipient type company Recipient OIB 05146274847 Recipient seat Krk Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 84-Namjenski primici od povrata danih zajmo Subprogramme K576201-DRUŠTVENO POTICANA STANOGRADNJA I PRIUŠTIVO STANOVANJE Expense code 5121 Expense type Dani zajmovi neprofitnim organizacijama, građanima i kućanstvima u tuzemstvu	150,933.32 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	38069-Klinički bolnički centar Zagreb	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient GRAĐEVINARSTVO I PROIZVODNJA KRK D. D. Recipient type company Recipient OIB 05146274847 Recipient seat Krk Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K891002-KLINIČKI BOLNIČKI CENTAR ZAGREB � IZRAVNA KAPITALNA ULAGANJA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	142,754.21 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	38069-Klinički bolnički centar Zagreb	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient GRAĐEVINARSTVO I PROIZVODNJA KRK D. D. Recipient type company Recipient OIB 05146274847 Recipient seat Krk Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K891002-KLINIČKI BOLNIČKI CENTAR ZAGREB � IZRAVNA KAPITALNA ULAGANJA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	122,950.37 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	38069-Klinički bolnički centar Zagreb	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient GRAĐEVINARSTVO I PROIZVODNJA KRK D. D. Recipient type company Recipient OIB 05146274847 Recipient seat Krk Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 815-Namjenski primitak - NPOO Subprogramme K891007-SANACIJA ŠTETA OD POTRESA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	122,265.76 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	38069-Klinički bolnički centar Zagreb	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient GRAĐEVINARSTVO I PROIZVODNJA KRK D. D. Recipient type company Recipient OIB 05146274847 Recipient seat Krk Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 815-Namjenski primitak - NPOO Subprogramme K891007-SANACIJA ŠTETA OD POTRESA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	114,056.81 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	38069-Klinički bolnički centar Zagreb	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient GRAĐEVINARSTVO I PROIZVODNJA KRK D. D. Recipient type company Recipient OIB 05146274847 Recipient seat Krk Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 815-Namjenski primitak - NPOO Subprogramme K891007-SANACIJA ŠTETA OD POTRESA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	113,499.91 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Dani zajmovi neprofitnim organizacijama, građanima i kućanstvima u tuzemstvu All fields Domain payments Recipient GRAĐEVINARSTVO I PROIZVODNJA KRK D. D. Recipient type company Recipient OIB 05146274847 Recipient seat Krk Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 84-Namjenski primici od povrata danih zajmo Subprogramme K576201-DRUŠTVENO POTICANA STANOGRADNJA I PRIUŠTIVO STANOVANJE Expense code 5121 Expense type Dani zajmovi neprofitnim organizacijama, građanima i kućanstvima u tuzemstvu	102,161.02 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient GRAĐEVINARSTVO I PROIZVODNJA KRK D. D. Recipient type company Recipient OIB 05146274847 Recipient seat Krk Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A570356-POTICANJE OTOČNOG GOSPODARSTVA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	87,833.91 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Dani zajmovi neprofitnim organizacijama, građanima i kućanstvima u tuzemstvu All fields Domain payments Recipient GRAĐEVINARSTVO I PROIZVODNJA KRK D. D. Recipient type company Recipient OIB 05146274847 Recipient seat Krk Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 84-Namjenski primici od povrata danih zajmo Subprogramme K576201-DRUŠTVENO POTICANA STANOGRADNJA I PRIUŠTIVO STANOVANJE Expense code 5121 Expense type Dani zajmovi neprofitnim organizacijama, građanima i kućanstvima u tuzemstvu	84,545.62 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	38069-Klinički bolnički centar Zagreb	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient GRAĐEVINARSTVO I PROIZVODNJA KRK D. D. Recipient type company Recipient OIB 05146274847 Recipient seat Krk Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K891002-KLINIČKI BOLNIČKI CENTAR ZAGREB � IZRAVNA KAPITALNA ULAGANJA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	77,942.63 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	26379-Klinički bolnički centar Rijeka	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient GRAĐEVINARSTVO I PROIZVODNJA KRK D. D. Recipient type company Recipient OIB 05146274847 Recipient seat Krk Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K882002-KLINIČKI BOLNIČKI CENTAR RIJEKA � IZRAVNA KAPITALNA ULAGANJA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	73,980.4 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	26379-Klinički bolnički centar Rijeka	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient GRAĐEVINARSTVO I PROIZVODNJA KRK D. D. Recipient type company Recipient OIB 05146274847 Recipient seat Krk Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K882002-KLINIČKI BOLNIČKI CENTAR RIJEKA � IZRAVNA KAPITALNA ULAGANJA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	71,113.84 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Dani zajmovi neprofitnim organizacijama, građanima i kućanstvima u tuzemstvu All fields Domain payments Recipient GRAĐEVINARSTVO I PROIZVODNJA KRK D. D. Recipient type company Recipient OIB 05146274847 Recipient seat Krk Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 84-Namjenski primici od povrata danih zajmo Subprogramme K576201-DRUŠTVENO POTICANA STANOGRADNJA I PRIUŠTIVO STANOVANJE Expense code 5121 Expense type Dani zajmovi neprofitnim organizacijama, građanima i kućanstvima u tuzemstvu	60,650.36 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	26379-Klinički bolnički centar Rijeka	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient GRAĐEVINARSTVO I PROIZVODNJA KRK D. D. Recipient type company Recipient OIB 05146274847 Recipient seat Krk Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K882002-KLINIČKI BOLNIČKI CENTAR RIJEKA � IZRAVNA KAPITALNA ULAGANJA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	48,945.95 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient GRAĐEVINARSTVO I PROIZVODNJA KRK D. D. Recipient type company Recipient OIB 05146274847 Recipient seat Krk Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 563-Europski fond za regionalni razvoj Subprogramme K761080-OBNOVA I IZGRADNJA NAKON POTRESA U SISAČKO-MOSLAVAČKOJ I KARLOVAČKOJ ŽUPANIJI OBJEKATA U DRŽAVNOM VLASNIŠTVU Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	46,639.66 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Dani zajmovi neprofitnim organizacijama, građanima i kućanstvima u tuzemstvu All fields Domain payments Recipient GRAĐEVINARSTVO I PROIZVODNJA KRK D. D. Recipient type company Recipient OIB 05146274847 Recipient seat Krk Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 84-Namjenski primici od povrata danih zajmo Subprogramme K576201-DRUŠTVENO POTICANA STANOGRADNJA I PRIUŠTIVO STANOVANJE Expense code 5121 Expense type Dani zajmovi neprofitnim organizacijama, građanima i kućanstvima u tuzemstvu	26,265.65 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	26379-Klinički bolnički centar Rijeka	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient GRAĐEVINARSTVO I PROIZVODNJA KRK D. D. Recipient type company Recipient OIB 05146274847 Recipient seat Krk Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K882002-KLINIČKI BOLNIČKI CENTAR RIJEKA � IZRAVNA KAPITALNA ULAGANJA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	25,327.56 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	26379-Klinički bolnički centar Rijeka	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GRAĐEVINARSTVO I PROIZVODNJA KRK D. D. Recipient type company Recipient OIB 05146274847 Recipient seat Krk Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	4,566.38 EUR	Paid	Ministarstvo financija — Državna riznica
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
Signed: 2018-08-10	Krk	Izgradnja nerazvrstane ceste na području 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 406-09/18-01/2 Procurement reference JN: 2/2018 EOJN notice number 2018/S 0F3-0022210 CPV 45233120 Procedure type Otvoreni postupak Published duration 12 mjeseci Signing date 2018-08-10 Published execution date 2019-07-16 VAT amount 1,076,847.55 Amount including VAT 5,384,237.74 Published total paid including VAT 5,384,223.36 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L55":"4.307.390,19 HRK","M55":"1.076.847,55 HRK","N55":"5.384.237,74 HRK","Q55":"5.384.223,36 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,307,390.19 HRK	Contracted	Krk
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: 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: 2018-10-10	Krk	Asfaltiranje 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 406-09/18-01/03 Procurement reference JN: 3/2018 EOJN notice number 2018/S 0F3-0031002 CPV 45233120 Procedure type Otvoreni postupak Published duration 180 kalendarskih dana od dana uvođenja u posao Signing date 2018-10-10 Published execution date 2018-12-20 VAT amount 270,269.13 Amount including VAT 1,351,345.63 Published total paid including VAT 1,351,284.36 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L87":"1.081.076,50 HRK","M87":"270.269,13 HRK","N87":"1.351.345,63 HRK","Q87":"1.351.284,36 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,081,076.5 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: 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: 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: 2018-09-14	Krk	Ustupanje radova na II. fazi rekonstrukcije građevine - zgrade vatrogasnog doma 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 30/2018 Procurement reference NMV 30/2018 CPV 45454000 Procedure type Jednostavna nabava Published duration 14.09.2018. - 31.12.2018. Signing date 2018-09-14 Published execution date 2018-12-31 VAT amount 124,211.36 Amount including VAT 621,056.8 Published total paid including VAT 621,056.45 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L85":"496.845,44 HRK","M85":"124.211,36 HRK","N85":"621.056,80 HRK","Q85":"621.056,45 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	496,845.44 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: 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: 2018-02-15	Krk	Prva faza rekonstrukcije Plavničke ulice u gradu Krku uz rješavanje problematike oborinske odvodnje u dužini 230m 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 406-09/18-02/4 Procurement reference NJV 4/18 CPV 45233140 Procedure type Jednostavna nabava Published duration 60 kalendarskih dana od dana uvođenja u posao Signing date 2018-02-15 Published execution date 2018-04-26 VAT amount 121,883.26 Amount including VAT 609,416.31 Published total paid including VAT 565,528.23 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L28":"487.533,05 HRK","M28":"121.883,26 HRK","N28":"609.416,31 HRK","Q28":"565.528,23 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	487,533.05 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

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