Type not statedReceives public money

JAVNA VATROGASNA POSTROJBA GK

OIB 52724996023 ·also printed as Javna vatrogasna postrojba Grada Krka

Receives

Paid · EUR: €2,235.38

Records: 67
Payers: 2
Years: 2017–2026
Sources: 7

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.

Now

source

Most recent record · 30 Sept 2026

€35

Paid · EUR

GRAD KRK - Jedinstveni upravni odjel — JAVNA VATROGASNA POSTROJBA GK

Paid total66 payments: €2,235.38
Largest payment31 May 2025: €35

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR

GRAD KRK - Jedinstveni upravni odjel30777 €1,125.88 share50%
DJEČJI VRTIĆ KATARINA FRANKOPAN30793 €1,109.50 share50%

Share of this subject’s total of the same stage and currency (€2,235.38) · 2 other parties. All connections

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	66	Paid€2,235.38

Who pays · 2 payers

Paid · EURranked by amount2 of 2

GRAD KRK - Jedinstveni upravni odjelbudget user code 30777 €1,125.88 33 records
DJEČJI VRTIĆ KATARINA FRANKOPANbudget user code 30793 €1,109.50 33 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 05/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	JAVNA VATROGASNA POSTROJBA GK All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient JAVNA VATROGASNA POSTROJBA GK Recipient type not-stated Recipient OIB (as published) 52724996023 Description Usl. nadzora nad sustavom za dojavu požara u Društ. domu Bajčić, 04/2025 Recipient place KRK Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2025-05 Amount as printed 35,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	35 EUR	Krk
Paid: 06/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	JAVNA VATROGASNA POSTROJBA GK All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient JAVNA VATROGASNA POSTROJBA GK Recipient type not-stated Recipient OIB (as published) 52724996023 Description Usl. nadzora nad sustavom za dojavu požara u Društ. domu Bajčić, 05/2025 Recipient place KRK Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2025-06 Amount as printed 35,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	35 EUR	Krk
Paid: 07/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	JAVNA VATROGASNA POSTROJBA GK All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient JAVNA VATROGASNA POSTROJBA GK Recipient type not-stated Recipient OIB (as published) 52724996023 Description Usl. nadzora nad sustavom za dojavu požara u Društ. domu Bajčić, 06/2025 Recipient place KRK Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2025-07 Amount as printed 35,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	35 EUR	Krk
Paid: 08/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	JAVNA VATROGASNA POSTROJBA GK All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient JAVNA VATROGASNA POSTROJBA GK Recipient type not-stated Recipient OIB (as published) 52724996023 Description Usl. nadzora nad sustavom za dojavu požara u Društ. domu Bajčić, 07/2025 Recipient place KRK Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2025-08 Amount as printed 35,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	35 EUR	Krk
Paid: 09/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	JAVNA VATROGASNA POSTROJBA GK All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient JAVNA VATROGASNA POSTROJBA GK Recipient type not-stated Recipient OIB (as published) 52724996023 Description Usl. nadzora nad sustavom za dojavu požara u Društ. domu Bajčić, 08/2025 Recipient place KRK Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2025-09 Amount as printed 35,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	35 EUR	Krk
Paid: 10/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	JAVNA VATROGASNA POSTROJBA GK All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient JAVNA VATROGASNA POSTROJBA GK Recipient type not-stated Recipient OIB (as published) 52724996023 Description Usl. nadzora nad sustavom za dojavu požara u Društ. domu Bajčić, 09/2025 Recipient place KRK Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2025-10 Amount as printed 35,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	35 EUR	Krk

All such records →All records (67) →

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