| Paid: 04/2026 | 30777 - GRAD KRK - Jedinstveni upravni odjel | TURISTIČ.ZAJEDNICA OTOKA KRKA Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- TURISTIČ.ZAJEDNICA OTOKA KRKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 38812088413
- Description
- Financiranje programskih aktivnosti prema ugovoru, II.obrok
- Recipient place
- KRK 453
- Economic classification
- 3811
- Activity
- A100911
- Functional classification
- 0820
- Payment month
- 2026-04
- Amount as printed
- 8.910,92
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 8,910.92 € | Paid | Krk |
| Paid: 04/2026 | 30777 - GRAD KRK - Jedinstveni upravni odjel | TURISTIČ.ZAJEDNICA OTOKA KRKA Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- TURISTIČ.ZAJEDNICA OTOKA KRKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 38812088413
- Description
- Financiranje programskih aktivnosti prema ugovoru, I.obrok
- Recipient place
- KRK 453
- Economic classification
- 3811
- Activity
- A100911
- Functional classification
- 0820
- Payment month
- 2026-04
- Amount as printed
- 8.910,92
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 8,910.92 € | Paid | Krk |
| Paid: 07/2026 | 30777 - GRAD KRK - Jedinstveni upravni odjel | TURISTIČ.ZAJEDNICA OTOKA KRKA Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- TURISTIČ.ZAJEDNICA OTOKA KRKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 38812088413
- Description
- Financiranje programskih aktivnosti prema ugovoru, III.obrok
- Recipient place
- KRK 453
- Economic classification
- 3811
- Activity
- A100911
- Functional classification
- 0820
- Payment month
- 2026-07
- Amount as printed
- 8.910,92
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 8,910.92 € | Paid | Krk |
| Paid: 02/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | TURISTIČ.ZAJEDNICA OTOKA KRKA Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- TURISTIČ.ZAJEDNICA OTOKA KRKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 38812088413
- Description
- Financiranje programskih aktivnosti prema ugovoru, I.obrok
- Recipient place
- KRK 453
- Economic classification
- 3811
- Activity
- A100911
- Functional classification
- 0820
- Payment month
- 2025-02
- Amount as printed
- 8.874,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 8,874.00 € | Paid | Krk |
| Paid: 04/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | TURISTIČ.ZAJEDNICA OTOKA KRKA Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- TURISTIČ.ZAJEDNICA OTOKA KRKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 38812088413
- Description
- Financiranje programskih aktivnosti prema ugovoru, II.obrok
- Recipient place
- KRK 453
- Economic classification
- 3811
- Activity
- A100911
- Functional classification
- 0820
- Payment month
- 2025-04
- Amount as printed
- 8.874,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 8,874.00 € | Paid | Krk |
| Paid: 07/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | TURISTIČ.ZAJEDNICA OTOKA KRKA Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- TURISTIČ.ZAJEDNICA OTOKA KRKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 38812088413
- Description
- Financiranje programskih aktivnosti prema ugovoru, II.obrok
- Recipient place
- KRK 453
- Economic classification
- 3811
- Activity
- A100911
- Functional classification
- 0820
- Payment month
- 2025-07
- Amount as printed
- 8.874,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 8,874.00 € | Paid | Krk |
| Paid: 08/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | TURISTIČ.ZAJEDNICA OTOKA KRKA Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- TURISTIČ.ZAJEDNICA OTOKA KRKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 38812088413
- Description
- Financiranje programskih aktivnosti prema ugovoru, III.obrok
- Recipient place
- KRK 453
- Economic classification
- 3811
- Activity
- A100911
- Functional classification
- 0820
- Payment month
- 2024-08
- Amount as printed
- 7.440,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 7,440.34 € | Paid | Krk |
| Paid: 03/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | TURISTIČ.ZAJEDNICA OTOKA KRKA Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- TURISTIČ.ZAJEDNICA OTOKA KRKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 38812088413
- Description
- Financiranje programskih aktivnosti prema ugovoru, I.obrok
- Recipient place
- KRK 453
- Economic classification
- 3811
- Activity
- A100911
- Functional classification
- 0820
- Payment month
- 2024-03
- Amount as printed
- 7.440,33
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 7,440.33 € | Paid | Krk |
| Paid: 04/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | TURISTIČ.ZAJEDNICA OTOKA KRKA Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- TURISTIČ.ZAJEDNICA OTOKA KRKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 38812088413
- Description
- Financiranje programskih aktivnosti prema ugovoru, II.obrok
- Recipient place
- KRK 453
- Economic classification
- 3811
- Activity
- A100911
- Functional classification
- 0820
- Payment month
- 2024-04
- Amount as printed
- 7.440,33
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 7,440.33 € | Paid | Krk |
| Paid: 07/2026 | 30777 - GRAD KRK - Jedinstveni upravni odjel | TURISTIČ.ZAJEDNICA OTOKA KRKA Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- TURISTIČ.ZAJEDNICA OTOKA KRKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 38812088413
- Description
- Financiranje administrativnih troškova prema ugovoru, III.obrok
- Recipient place
- KRK 453
- Economic classification
- 3811
- Activity
- A100911
- Functional classification
- 0820
- Payment month
- 2026-07
- Amount as printed
- 4.109,10
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 4,109.10 € | Paid | Krk |
| Paid: 04/2026 | 30777 - GRAD KRK - Jedinstveni upravni odjel | TURISTIČ.ZAJEDNICA OTOKA KRKA Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- TURISTIČ.ZAJEDNICA OTOKA KRKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 38812088413
- Description
- Financiranje administrativnih troškova prema ugovoru, II.obrok
- Recipient place
- KRK 453
- Economic classification
- 3811
- Activity
- A100911
- Functional classification
- 0820
- Payment month
- 2026-04
- Amount as printed
- 4.109,09
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 4,109.09 € | Paid | Krk |
| Paid: 04/2026 | 30777 - GRAD KRK - Jedinstveni upravni odjel | TURISTIČ.ZAJEDNICA OTOKA KRKA Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- TURISTIČ.ZAJEDNICA OTOKA KRKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 38812088413
- Description
- Financiranje administrativnih troškova prema ugovoru, I.obrok
- Recipient place
- KRK 453
- Economic classification
- 3811
- Activity
- A100911
- Functional classification
- 0820
- Payment month
- 2026-04
- Amount as printed
- 4.109,09
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 4,109.09 € | Paid | Krk |
| Paid: 07/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | TURISTIČ.ZAJEDNICA OTOKA KRKA Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- TURISTIČ.ZAJEDNICA OTOKA KRKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 38812088413
- Description
- Financiranje administrativnih troškova prema ugovoru, III.obrok
- Recipient place
- KRK 453
- Economic classification
- 3811
- Activity
- A100911
- Functional classification
- 0820
- Payment month
- 2025-07
- Amount as printed
- 3.692,92
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,692.92 € | Paid | Krk |
| Paid: 02/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | TURISTIČ.ZAJEDNICA OTOKA KRKA Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- TURISTIČ.ZAJEDNICA OTOKA KRKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 38812088413
- Description
- Financiranje administrativnih troškova prema ugovoru, I.obrok
- Recipient place
- KRK 453
- Economic classification
- 3811
- Activity
- A100911
- Functional classification
- 0820
- Payment month
- 2025-02
- Amount as printed
- 3.692,91
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,692.91 € | Paid | Krk |
| Paid: 04/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | TURISTIČ.ZAJEDNICA OTOKA KRKA Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- TURISTIČ.ZAJEDNICA OTOKA KRKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 38812088413
- Description
- Financiranje administrativnih troškova prema ugovoru, II.obrok
- Recipient place
- KRK 453
- Economic classification
- 3811
- Activity
- A100911
- Functional classification
- 0820
- Payment month
- 2025-04
- Amount as printed
- 3.692,91
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,692.91 € | Paid | Krk |
| Paid: 08/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | TURISTIČ.ZAJEDNICA OTOKA KRKA Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- TURISTIČ.ZAJEDNICA OTOKA KRKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 38812088413
- Description
- Financiranje administrativnih troškova prema ugovoru, III.obrok
- Recipient place
- KRK 453
- Economic classification
- 3811
- Activity
- A100911
- Functional classification
- 0820
- Payment month
- 2024-08
- Amount as printed
- 3.366,40
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,366.40 € | Paid | Krk |
| Paid: 03/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | TURISTIČ.ZAJEDNICA OTOKA KRKA Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- TURISTIČ.ZAJEDNICA OTOKA KRKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 38812088413
- Description
- Financiranje administrativnih troškova prema ugovoru, I.obrok
- Recipient place
- KRK 453
- Economic classification
- 3811
- Activity
- A100911
- Functional classification
- 0820
- Payment month
- 2024-03
- Amount as printed
- 3.366,39
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,366.39 € | Paid | Krk |
| Paid: 04/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | TURISTIČ.ZAJEDNICA OTOKA KRKA Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- TURISTIČ.ZAJEDNICA OTOKA KRKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 38812088413
- Description
- Financiranje administrativnih troškova prema ugovoru, II.obrok
- Recipient place
- KRK 453
- Economic classification
- 3811
- Activity
- A100911
- Functional classification
- 0820
- Payment month
- 2024-04
- Amount as printed
- 3.366,39
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,366.39 € | Paid | Krk |
| Paid: 08/2026 | 30777 - GRAD KRK - Jedinstveni upravni odjel | TURISTIČ.ZAJEDNICA OTOKA KRKA Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- TURISTIČ.ZAJEDNICA OTOKA KRKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 38812088413
- Description
- Financiranje projekta Krk Made - Taste of Island
- Recipient place
- KRK 453
- Economic classification
- 3811
- Activity
- A100911
- Functional classification
- 0820
- Payment month
- 2026-08
- Amount as printed
- 1.841,18
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,841.18 € | Paid | Krk |
| Paid: 02/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | TURISTIČ.ZAJEDNICA OTOKA KRKA Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- TURISTIČ.ZAJEDNICA OTOKA KRKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 38812088413
- Description
- Sufinanciranje struje, vode i smeća za 2024 g.
- Recipient place
- KRK 453
- Economic classification
- 3232
- Activity
- A100701
- Functional classification
- 0660
- Payment month
- 2025-02
- Amount as printed
- 1.422,65
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,422.65 € | Paid | Krk |
| Paid: 01/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | TURISTIČ.ZAJEDNICA OTOKA KRKA Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- TURISTIČ.ZAJEDNICA OTOKA KRKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 38812088413
- Description
- Sufinanciranje struje, vode i smeća za 2023 god.
- Recipient place
- KRK 453
- Economic classification
- 3232
- Activity
- A100701
- Functional classification
- 0660
- Payment month
- 2024-01
- Amount as printed
- 1.398,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,398.89 € | Paid | Krk |
| Paid: 02/2026 | 30777 - GRAD KRK - Jedinstveni upravni odjel | TURISTIČ.ZAJEDNICA OTOKA KRKA Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- TURISTIČ.ZAJEDNICA OTOKA KRKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 38812088413
- Description
- Sufinanciranje struje, vode i smeća za 2025 g.
- Recipient place
- KRK 453
- Economic classification
- 3232
- Activity
- A100701
- Functional classification
- 0660
- Payment month
- 2026-02
- Amount as printed
- 1.125,56
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,125.56 € | Paid | Krk |
| Declaration of 06.07.2021. | — | Daniel Strčić: Druga javna dužnost Record details - Declarant (as printed)
- Daniel Strčić
- Duty
- Općinski načelnik
- Payer printed in this item
- Turistička zajednica otoka Krka
- Payer OIB printed in this item
- 38812088413
- Body where the duty is held
- Općina Punat
- Declaration section
- Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
- Item shown as historical
- Yes
- Dužnost
- Član Turističkog vijeća
- Naziv pravne osobe
- Turistička zajednica otoka Krka
- Način obnašanja dužnosti
- Volonterski
- Datum početka dužnosti
- 29/06/2021
- Datum kraja dužnosti
- 19/05/2025
- Adresa obnašanja dužnosti / Mjesto
- 51500 Krk
- Adresa obnašanja dužnosti / Ulica
- Trg sv. Kvirina
- Adresa obnašanja dužnosti / Kućni broj
- 1
- Ostale informacije o dužnosti / Telefon (službeni)
- +38551221359
| — | Declared in an asset declaration | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 16.04.2015. | — | Robert-Anton Kraljić: Druga javna dužnost Record details - Declarant (as printed)
- Robert-Anton Kraljić
- Payer printed in this item
- Turistička zajednica otoka Krka
- Payer OIB printed in this item
- 38812088413
- Declaration section
- Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
- Item shown as historical
- Yes
- Dužnost
- Predsjednik Vijeća TZ-a Otoka Krka
| — | Declared in an asset declaration | Povjerenstvo za odlučivanje o sukobu interesa |
| Value printed without a declaration date | — | Robert-Anton Kraljić: Druga javna dužnost Record details - Declarant (as printed)
- Robert-Anton Kraljić
- Payer printed in this item
- Turistička zajednica otoka Krka
- Payer OIB printed in this item
- 38812088413
- Declaration section
- Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
- Item shown as historical
- Yes
- Naziv pravne osobe
- Turistička zajednica otoka Krka
- Način obnašanja dužnosti
- Volonterski
- Datum početka dužnosti
- 01/01/2015
- Datum kraja dužnosti
- 31/12/2015
- Adresa obnašanja dužnosti / Mjesto
- 51500 Krk
- Adresa obnašanja dužnosti / Ulica
- Trg Sv.Kvirina
- Adresa obnašanja dužnosti / Kućni broj
- 1
- Ostale informacije o dužnosti / Telefon (službeni)
- +38551221359
| — | Declared in an asset declaration | Povjerenstvo za odlučivanje o sukobu interesa |
| Value printed without a declaration date | — | Robert-Anton Kraljić: Druga javna dužnost Record details - Declarant (as printed)
- Robert-Anton Kraljić
- Payer printed in this item
- Turistička zajednica otoka Krka
- Payer OIB printed in this item
- 38812088413
- Declaration section
- Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
- Item shown as historical
- Yes
- Dužnost
- Predsjednik Turističke zajednice otoka Krka
- Naziv pravne osobe
- Turistička zajednica otoka Krka
- Način obnašanja dužnosti
- Volonterski
- Datum početka dužnosti
- 01/01/2021
- Datum kraja dužnosti
- 31/12/2021
- Adresa obnašanja dužnosti / Mjesto
- 51500 Krk
- Adresa obnašanja dužnosti / Ulica
- Trg Sv.Kvirina
- Adresa obnašanja dužnosti / Kućni broj
- 1/II
- Ostale informacije o dužnosti / Telefon (službeni)
- +38551221359
| — | Declared in an asset declaration | Povjerenstvo za odlučivanje o sukobu interesa |