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

18 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: 02/2026	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 Račun br.: 3-2026, usl. nad sustavom za dojavu požara 01-2026 Recipient place KRK Economic classification 3232 Activity A400103 Functional classification 0911 Payment month 2026-02 Amount as printed 35,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	35 EUR	Paid	Krk
Paid: 02/2026	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, 01/2026 Recipient place KRK Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2026-02 Amount as printed 35,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	35 EUR	Paid	Krk
Paid: 02/2026	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, 12/2025 Recipient place KRK Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2026-02 Amount as printed 35,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	35 EUR	Paid	Krk
Paid: 03/2026	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 Račun br.: 10-2026, usl. nadzora sustava za dojavu požara 02-26 Recipient place KRK Economic classification 3232 Activity A400103 Functional classification 0911 Payment month 2026-03 Amount as printed 35,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	35 EUR	Paid	Krk
Paid: 03/2026	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, 02/2026 Recipient place KRK Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2026-03 Amount as printed 35,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	35 EUR	Paid	Krk
Paid: 04/2026	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, 03/2026 Recipient place KRK Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2026-04 Amount as printed 35,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	35 EUR	Paid	Krk
Paid: 04/2026	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 Račun br.: 24-2026, usluga nadzora nad sustavom dojave požara Recipient place KRK Economic classification 3232 Activity A400103 Functional classification 0911 Payment month 2026-04 Amount as printed 35,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	35 EUR	Paid	Krk
Paid: 05/2026	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 Račun br.: 36-2026, usl. nadzora nad sust.za dojavu požara-DV vrbnik Recipient place KRK Economic classification 3232 Activity A400103 Functional classification 0911 Payment month 2026-05 Amount as printed 35,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	35 EUR	Paid	Krk
Paid: 05/2026	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, 04/2026 Recipient place KRK Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2026-05 Amount as printed 35,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	35 EUR	Paid	Krk
Paid: 06/2026	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 Račun br.: 52-2026, usl.nadzora nad sustavom dojave požara 05-2026 Recipient place KRK Economic classification 3232 Activity A400103 Functional classification 0911 Payment month 2026-06 Amount as printed 35,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	35 EUR	Paid	Krk
Paid: 06/2026	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, 05/2026 Recipient place KRK Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2026-06 Amount as printed 35,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	35 EUR	Paid	Krk
Paid: 07/2026	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 Račun br.: 63-2026, usl.nadz.sustava za doj. požara-DV Vrbnik Recipient place KRK Economic classification 3232 Activity A400103 Functional classification 0911 Payment month 2026-07 Amount as printed 35,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	35 EUR	Paid	Krk
Paid: 07/2026	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, 06/2026 Recipient place KRK Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2026-07 Amount as printed 35,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	35 EUR	Paid	Krk
Paid: 08/2026	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 Račun br.: 77-2026, usl.nadzora sustava za dojavu požara-DV Vrbnik Recipient place KRK Economic classification 3232 Activity A400103 Functional classification 0911 Payment month 2026-08 Amount as printed 35,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	35 EUR	Paid	Krk
Paid: 08/2026	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, 07/2026 Recipient place KRK Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2026-08 Amount as printed 35,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	35 EUR	Paid	Krk
Paid: 09/2026	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 Račun br.: 90-2026, usl. nadzora sustava za dojavu požara- DV Vrbnik Recipient place KRK Economic classification 3232 Activity A400103 Functional classification 0911 Payment month 2026-09 Amount as printed 35,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	35 EUR	Paid	Krk
Paid: 09/2026	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, 08/2026 Recipient place KRK Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2026-09 Amount as printed 35,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	35 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

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JAVNA VATROGASNA POSTROJBA GK