CompanyReceives public money

TRGOVINA KRK D.D.

OIB 66548420466 ·also printed as Trgovina Krk d.d. · TRGOVINA KRK · more names: 1

Receives

Paid · EUR: €137,792.76
Paid: 73.20^*
Contracted · HRK: HRK 159,359.88
Contracted: 22,389^*

Records: 115
Payers: 6
Years: 2018–2026
Sources: 26

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.

^* Currency not stated by the source; the amount is copied as published.

Clear

5 records of 115 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2019-02-20	Krk	Prehrambeni i higijenski proizvodi za korisnike socijalnog programa u 2019. godini All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier Trgovina Krk d.d. Recipient type company Supplier OIB (as published) 66548420466 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 31/19 Procurement reference NAR 31/19 CPV 15000000 Procedure type Jednostavna nabava Published duration do 31.12.2019. Signing date 2019-02-20 Published execution date 2019-12-31 VAT amount 10,000 Amount including VAT 50,000 Published total paid including VAT 37,743.79 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L158":"40.000,00 HRK","M158":"10.000,00 HRK","N158":"50.000,00 HRK","Q158":"37.743,79 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	40,000 HRK	Contracted	Krk
Signed: 2020-03-13	Krk	Prehrambeni i neprehrambeni proizvodi povodom uskrsnih i božićih blagdana za korisnike socijalnog programa u 2020. godini All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier Trgovina Krk d.d. Recipient type company Supplier OIB (as published) 66548420466 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 108/20 Procurement reference NAR 108/20 CPV 15000000 Procedure type Jednostavna nabava Published duration do kraja 2020. godine Signing date 2020-03-13 Published execution date 2020-12-31 VAT amount 10,000 Amount including VAT 50,000 Published total paid including VAT 17,677.17 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L271":"40.000,00 HRK","M271":"10.000,00 HRK","N271":"50.000,00 HRK","Q271":"17.677,17 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	40,000 HRK	Contracted	Krk
Signed: 2021-03-10	Krk	Prehrambeni i neprehrambeni proizvodi povodom uskrsnih i božićih blagdana za korisnike socijalnog programa u 2021. godini All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier Trgovina Krk d.d. Recipient type company Supplier OIB (as published) 66548420466 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 99/21 Procurement reference NAR 99/21 CPV 15000000 Procedure type Jednostavna nabava EU funded Ne Published duration do 31.12.2021. Signing date 2021-03-10 Published execution date 2021-12-20 VAT amount 10,000 Amount including VAT 50,000 Published total paid including VAT 40,951.06 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L406":"40.000,00 HRK","M406":"10.000,00 HRK","N406":"50.000,00 HRK","Q406":"40.951,06 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	40,000 HRK	Contracted	Krk
Signed: 2018-01-09	Krk	Prehrambeni i higijenski proizvodi za korisnike socijalnog programa u 2018. godini All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier Trgovina Krk d.d. Recipient type company Supplier OIB (as published) 66548420466 Register layout family eojn-legacy-rpt-ugovor Contract number 406-09/17-02/41 Procurement reference NBV 41/17 CPV 15000000 Procedure type Jednostavna nabava Published duration 09.01.2018-31.12.2018. Signing date 2018-01-09 Published execution date 2018-12-31 VAT amount 9,839.97 Amount including VAT 49,199.85 Published total paid including VAT 35,042.48 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L20":"39.359,88 HRK","M20":"9.839,97 HRK","N20":"49.199,85 HRK","Q20":"35.042,48 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	39,359.88 HRK	Contracted	Krk
Signed: 2024-02-29	GRAD KRALJEVICA	Višenamjenski vrijednosni kuponi - bonovi All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier TRGOVINA KRK d.d. Recipient type company Supplier OIB (as published) 66548420466 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 37/24, N 310/24 Procurement reference F 7/24 EOJN contract link https://eojn.hr/contract-eo/413546 Procurement category Robe CPV 30199770 - Bonovi za obrok Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.02.2024 - DO: 30.11.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 413546 Signing date 2024-02-29 Explicit period start 2024-02-29 Explicit period end 2024-11-30 Literal source status Izvršen Delivery status completed Published execution date 2024-11-30 VAT amount 0 Amount including VAT 22,389 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22,389 Total as amended including VAT 22,389 Published paid amount 22,389 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V280":"22389","W280":"0","X280":"22389","Y280":"0","Z280":"0","AA280":"22389","AB280":"22389","AE280":"22389"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,389^*	Contracted	Kraljevica

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TRGOVINA KRK D.D.