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.

67 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
Paid: 08/2024	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, 07/2024 Recipient place KRK Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2024-08 Amount as printed 33,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	33.18 EUR	Paid	Krk
Paid: 09/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	JAVNA VATROGASNA POSTROJBA GK All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient JAVNA VATROGASNA POSTROJBA GK Recipient type not-stated Recipient OIB (as published) 52724996023 Description Racun br.: 91-2024, usl.nadzora sustava dojave požara-DV Vrbnik Recipient place KRK Economic classification 3232 Activity A400103 Functional classification 0911 Payment month 2024-09 Amount as printed 33,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	33.18 EUR	Paid	Krk
Paid: 09/2024	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, 08/2024 Recipient place KRK Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2024-09 Amount as printed 33,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	33.18 EUR	Paid	Krk
Paid: 10/2024	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, 09/2024 Recipient place KRK Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2024-10 Amount as printed 33,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	33.18 EUR	Paid	Krk
Paid: 10/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	JAVNA VATROGASNA POSTROJBA GK All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient JAVNA VATROGASNA POSTROJBA GK Recipient type not-stated Recipient OIB (as published) 52724996023 Description Račun br.: 102-2024, usl. nadzora sustava za dojavu požara Recipient place KRK Economic classification 3232 Activity A400103 Functional classification 0911 Payment month 2024-10 Amount as printed 33,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	33.18 EUR	Paid	Krk
Paid: 11/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	JAVNA VATROGASNA POSTROJBA GK All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient JAVNA VATROGASNA POSTROJBA GK Recipient type not-stated Recipient OIB (as published) 52724996023 Description Račun br.: 110-2024usl.nad. za dojavu požara Recipient place KRK Economic classification 3232 Activity A400103 Functional classification 0911 Payment month 2024-11 Amount as printed 33,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	33.18 EUR	Paid	Krk
Paid: 11/2024	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, 10/2024 Recipient place KRK Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2024-11 Amount as printed 33,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	33.18 EUR	Paid	Krk
Paid: 12/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	JAVNA VATROGASNA POSTROJBA GK All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient JAVNA VATROGASNA POSTROJBA GK Recipient type not-stated Recipient OIB (as published) 52724996023 Description Račun br.: 117-2024, nadzor nad sustavom za dojavu požara -DV Vrbnik Recipient place KRK Economic classification 3232 Activity A400103 Functional classification 0911 Payment month 2024-12 Amount as printed 33,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	33.18 EUR	Paid	Krk
Paid: 12/2024	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, 11/2024 Recipient place KRK Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2024-12 Amount as printed 33,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	33.18 EUR	Paid	Krk
Paid: 01/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	JAVNA VATROGASNA POSTROJBA GK All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient JAVNA VATROGASNA POSTROJBA GK Recipient type not-stated Recipient OIB (as published) 52724996023 Description Račun br.: 126-2024, nadzor sustava vatrodojave -DV Vrbnik Recipient place KRK Economic classification 3232 Activity A400105 Functional classification 0911 Payment month 2025-01 Amount as printed 33,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	33.18 EUR	Paid	Krk
Paid: 01/2025	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, 12/2024 Recipient place KRK Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2025-01 Amount as printed 33,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	33.18 EUR	Paid	Krk
Paid: 02/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	JAVNA VATROGASNA POSTROJBA GK All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient JAVNA VATROGASNA POSTROJBA GK Recipient type not-stated Recipient OIB (as published) 52724996023 Description Račun br.: 2-2025, nadzor sustava za dojavu požara-DV Vrbnik Recipient place KRK Economic classification 3232 Activity A400103 Functional classification 0911 Payment month 2025-02 Amount as printed 33,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	33.18 EUR	Paid	Krk
Paid: 02/2025	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, 01/2025 Recipient place KRK Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2025-02 Amount as printed 33,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	33.18 EUR	Paid	Krk
Paid: 03/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	JAVNA VATROGASNA POSTROJBA GK All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient JAVNA VATROGASNA POSTROJBA GK Recipient type not-stated Recipient OIB (as published) 52724996023 Description Račun br.: 12-2025, usl.nad. sustava vatro dojave-DV Vrbnik Recipient place KRK Economic classification 3232 Activity A400103 Functional classification 0911 Payment month 2025-03 Amount as printed 33,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	33.18 EUR	Paid	Krk
Paid: 03/2025	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, 02/2025 Recipient place KRK Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2025-03 Amount as printed 33,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	33.18 EUR	Paid	Krk
Paid: 04/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	JAVNA VATROGASNA POSTROJBA GK All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient JAVNA VATROGASNA POSTROJBA GK Recipient type not-stated Recipient OIB (as published) 52724996023 Description Račun br.: 20-2025, nadzor sustava vatrodojave-DV Vrbnik Recipient place KRK Economic classification 3232 Activity A400105 Functional classification 0911 Payment month 2025-04 Amount as printed 33,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	33.18 EUR	Paid	Krk
Paid: 04/2025	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, 03/2025 Recipient place KRK Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2025-04 Amount as printed 33,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	33.18 EUR	Paid	Krk
Paid: 05/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	JAVNA VATROGASNA POSTROJBA GK All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient JAVNA VATROGASNA POSTROJBA GK Recipient type not-stated Recipient OIB (as published) 52724996023 Description Račun br.: 30-2025, nadzor sustava za vatrodojavu-DV Vrbnik Recipient place KRK Economic classification 3232 Activity A400103 Functional classification 0911 Payment month 2025-05 Amount as printed 33,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	33.18 EUR	Paid	Krk
Paid: 06/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	JAVNA VATROGASNA POSTROJBA GK All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient JAVNA VATROGASNA POSTROJBA GK Recipient type not-stated Recipient OIB (as published) 52724996023 Description Račun br.: 40-2025, usl.nadzora sustava vatrodojave Recipient place KRK Economic classification 3232 Activity A400103 Functional classification 0911 Payment month 2025-06 Amount as printed 33,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	33.18 EUR	Paid	Krk
Paid: 07/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	JAVNA VATROGASNA POSTROJBA GK All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient JAVNA VATROGASNA POSTROJBA GK Recipient type not-stated Recipient OIB (as published) 52724996023 Description Račun br.: 53-2025, usl.nadzora sustava za dojavu požara-06-2025 Recipient place KRK Economic classification 3232 Activity A400103 Functional classification 0911 Payment month 2025-07 Amount as printed 33,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	33.18 EUR	Paid	Krk
Paid: 08/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	JAVNA VATROGASNA POSTROJBA GK All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient JAVNA VATROGASNA POSTROJBA GK Recipient type not-stated Recipient OIB (as published) 52724996023 Description Račun br.: 68-2025, usl.nadzora sustava vatrodojave DV Vrbnik Recipient place KRK Economic classification 3232 Activity A400103 Functional classification 0911 Payment month 2025-08 Amount as printed 33,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	33.18 EUR	Paid	Krk
Paid: 09/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	JAVNA VATROGASNA POSTROJBA GK All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient JAVNA VATROGASNA POSTROJBA GK Recipient type not-stated Recipient OIB (as published) 52724996023 Description Račun br.: 80-2025, usl.nad. nad sustav za dojav. požara-DV Vrbnik Recipient place KRK Economic classification 3232 Activity A400103 Functional classification 0911 Payment month 2025-09 Amount as printed 33,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	33.18 EUR	Paid	Krk
Paid: 10/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	JAVNA VATROGASNA POSTROJBA GK All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient JAVNA VATROGASNA POSTROJBA GK Recipient type not-stated Recipient OIB (as published) 52724996023 Description Račun br.: 92-2025, usl. nadzora sustava za dojavu požara-DV Vrbnik Recipient place KRK Economic classification 3232 Activity A400103 Functional classification 0911 Payment month 2025-10 Amount as printed 33,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	33.18 EUR	Paid	Krk
Paid: 11/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	JAVNA VATROGASNA POSTROJBA GK All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient JAVNA VATROGASNA POSTROJBA GK Recipient type not-stated Recipient OIB (as published) 52724996023 Description Račun br.: 101-2025usl.nad.sustava za dojavu požara-DV Vrbnik Recipient place KRK Economic classification 3232 Activity A400103 Functional classification 0911 Payment month 2025-11 Amount as printed 33,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	33.18 EUR	Paid	Krk
Paid: 12/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	JAVNA VATROGASNA POSTROJBA GK All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient JAVNA VATROGASNA POSTROJBA GK Recipient type not-stated Recipient OIB (as published) 52724996023 Description Račun br.: 110-2025, najam školskog prostora 11-2025 Recipient place KRK Economic classification 3235 Activity A400103 Functional classification 0911 Payment month 2025-12 Amount as printed 33,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	33.18 EUR	Paid	Krk
Paid: 01/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	JAVNA VATROGASNA POSTROJBA GK All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient JAVNA VATROGASNA POSTROJBA GK Recipient type not-stated Recipient OIB (as published) 52724996023 Description usl.nadzora sustava dojave požara-DV Vrbnik Recipient place KRK Economic classification 3232 Activity A400105 Functional classification 0911 Payment month 2026-01 Amount as printed 33,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	33.18 EUR	Paid	Krk
Declaration of 17.06.2017.	—	Darijo Vasilić: Druga javna dužnost All fields Declarant (as printed) Darijo Vasilić Declarant OIB 31451539823 Duty Gradonačelnik Payer printed in this item Javna vatrogasna postrojba Grada Krka Payer OIB printed in this item 52724996023 Body where the duty is held Grad Krk Declaration section Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice Item shown as historical Yes Dužnost predsjednik Upravnog vijeća Naziv pravne osobe Javna vatrogasna postrojba Grada Krka Način obnašanja dužnosti Volonterski Datum početka dužnosti 29/05/2017 Datum kraja dužnosti 31/05/2021 Adresa obnašanja dužnosti / Mjesto 51500 Krk Adresa obnašanja dužnosti / Ulica Stjepana Radića Adresa obnašanja dužnosti / Kućni broj 11 Ostale informacije o dužnosti / Telefon (službeni) +38551221008	—	Not applicable	Povjerenstvo za odlučivanje o sukobu interesa

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JAVNA VATROGASNA POSTROJBA GK