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.

Clear

24 records of 67 · 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: 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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Krk
Paid: 11/2025	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, 10/2025 Recipient place KRK Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2025-11 Amount as printed 35,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	35 EUR	Paid	Krk
Paid: 12/2025	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, 11/2025 Recipient place KRK Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2025-12 Amount as printed 35,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	35 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

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JAVNA VATROGASNA POSTROJBA GK