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.

115 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: 2025-06-27	Općina Đulovac	Trgovina Krk d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Trgovina Krk d.d. Recipient type company Recipient OIB (as published) 66548420466 Recipient seat Malinska Postcode 51511 Description Plaćanje Ulazni račun - 312500369, broj dobavljača: 131053960/1314/9430 Payment date 2025-06-27 Amount as printed 10.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	10.81 EUR	Paid	Đulovac
Paid: 2024-11-12	Općina Đulovac	Trgovina Krk d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Trgovina Krk d.d. Recipient type company Recipient OIB (as published) 66548420466 Recipient seat Malinska Postcode 51511 Description Plaćanje Ulazni račun - 312400665, broj dobavljača: 122101662/1314/9430 Payment date 2024-11-12 Amount as printed 9.56 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	9.56 EUR	Paid	Đulovac
Paid: 2024-12-20	Općina Đulovac	Trgovina Krk d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Trgovina Krk d.d. Recipient type company Recipient OIB (as published) 66548420466 Recipient seat Malinska Postcode 51511 Description Plaćanje ulazni račun-312400808, broj dobavljača 114129886/1314/9430 Payment date 2024-12-20 Amount as printed 9.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	9.09 EUR	Paid	Đulovac
Paid: 2025-08-27	Općina Đulovac	Trgovina Krk d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Trgovina Krk d.d. Recipient type company Recipient OIB (as published) 66548420466 Recipient seat Malinska Postcode 51511 Description Plaćanje Ulazni račun - 312500575, broj dobavljača: 125087283/1314/9430 Payment date 2025-08-27 Amount as printed 8.58 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8.58 EUR	Paid	Đulovac
Paid: 2025-12-17	Općina Đulovac	Trgovina Krk d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Trgovina Krk d.d. Recipient type company Recipient OIB (as published) 66548420466 Recipient seat Malinska Postcode 51511 Description Plaćanje ulazni račun - 312500918, broj dobavljača: 112124417/1314/9430 Payment date 2025-12-17 Amount as printed 8.03 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8.03 EUR	Paid	Đulovac
Paid: 2025-06-27	Općina Đulovac	Trgovina Krk d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Trgovina Krk d.d. Recipient type company Recipient OIB (as published) 66548420466 Recipient seat Malinska Postcode 51511 Description Plaćanje Ulazni račun - 312500398, broj dobavljača: 10 9065653/1314/9430 Payment date 2025-06-27 Amount as printed 7.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7.96 EUR	Paid	Đulovac
Paid: 2025-07-14	Općina Đulovac	Trgovina Krk d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Trgovina Krk d.d. Recipient type company Recipient OIB (as published) 66548420466 Recipient seat Malinska Postcode 51511 Description Plaćanje Ulazni račun - 312500392, broj dobavljača 106065089/1314/9430 Payment date 2025-07-14 Amount as printed 6.64 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6.64 EUR	Paid	Đulovac
Paid: 2025-01-17	Općina Đulovac	Trgovina Krk d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Trgovina Krk d.d. Recipient type company Recipient OIB (as published) 66548420466 Recipient seat Malinska Postcode 51511 Description Plaćanje Ulazni račun -312500019, broj dobavljača: 114013199/1314/9430 Payment date 2025-01-17 Amount as printed 6.18 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6.18 EUR	Paid	Đulovac
Paid: 2025-08-27	Općina Đulovac	Trgovina Krk d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Trgovina Krk d.d. Recipient type company Recipient OIB (as published) 66548420466 Recipient seat Malinska Postcode 51511 Description Plaćanje Ulazni račun -312500573, broj dobavljača: 121086700/1314/9430 Payment date 2025-08-27 Amount as printed 5.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5.95 EUR	Paid	Đulovac
Paid: 2025-12-17	Općina Đulovac	Trgovina Krk d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Trgovina Krk d.d. Recipient type company Recipient OIB (as published) 66548420466 Recipient seat Malinska Postcode 51511 Description Plaćanje ulazni račun - 312500756, broj dobavljača: 129108201/1314/9430 Payment date 2025-12-17 Amount as printed 5.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5.9 EUR	Paid	Đulovac
Paid: 2024-12-27	Općina Đulovac	Trgovina Krk d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Trgovina Krk d.d. Recipient type company Recipient OIB (as published) 66548420466 Recipient seat Malinska Postcode 51511 Description Plaćanje ulazni račun-312400836, broj dobavljača 118120067/1314/9430 Payment date 2024-12-27 Amount as printed 5.58 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5.58 EUR	Paid	Đulovac
Paid: 2025-01-29	Općina Đulovac	Trgovina Krk d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Trgovina Krk d.d. Recipient type company Recipient OIB (as published) 66548420466 Recipient seat Malinska Postcode 51511 Description Plaćanje ulazni račun - 312500042, broj dobavljača: 123014507/1314/9430 Payment date 2025-01-29 Amount as printed 5.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5.51 EUR	Paid	Đulovac
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient TRGOVINA KRK D.D. Recipient type company Recipient OIB 66548420466 Recipient seat MALINSKA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	5.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-17	Općina Đulovac	Trgovina Krk d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Trgovina Krk d.d. Recipient type company Recipient OIB (as published) 66548420466 Recipient seat Malinska Postcode 51511 Description Plaćanje ulazni račun - 312500757 broj dobavljača: 130108437/1314/9430 Payment date 2025-12-17 Amount as printed 5.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5.38 EUR	Paid	Đulovac
Paid: 2024-12-13	Općina Đulovac	Trgovina Krk d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Trgovina Krk d.d. Recipient type company Recipient OIB (as published) 66548420466 Recipient seat Malinska Postcode 51511 Description Plaćanje ulazni račun-312400780, broj dobavljača 106128701/1314/9430 Payment date 2024-12-13 Amount as printed 4.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4.79 EUR	Paid	Đulovac
Paid: 2025-06-27	Općina Đulovac	Trgovina Krk d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Trgovina Krk d.d. Recipient type company Recipient OIB (as published) 66548420466 Recipient seat Malinska Postcode 51511 Description Plaćanje Ulazni račun - 312500397, broj dobavljača: 109085659/1314/9430 Payment date 2025-06-27 Amount as printed 4.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4.75 EUR	Paid	Đulovac
Paid: 2025-01-17	Općina Đulovac	Trgovina Krk d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Trgovina Krk d.d. Recipient type company Recipient OIB (as published) 66548420466 Recipient seat Malinska Postcode 51511 Description Plaćanje Ulazni račun -312500004, broj dobavljača: 102011821/1314/9430 Payment date 2025-01-17 Amount as printed 3.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.96 EUR	Paid	Đulovac
Paid: 2025-10-28	Općina Đulovac	Trgovina Krk d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Trgovina Krk d.d. Recipient type company Recipient OIB (as published) 66548420466 Recipient seat Malinska Postcode 51511 Description Plačanje Ulazni račun - 312500666, broj dobavljača: 102103718/1314/9430 Payment date 2025-10-28 Amount as printed 3.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.88 EUR	Paid	Đulovac
Paid: 2025-10-28	Općina Đulovac	Trgovina Krk d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Trgovina Krk d.d. Recipient type company Recipient OIB (as published) 66548420466 Recipient seat Malinska Postcode 51511 Description Plaćanje Ulazni račun -312500667, broj dobavljača: 102103682/1314/9430 Payment date 2025-10-28 Amount as printed 3.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.4 EUR	Paid	Đulovac
Paid: 2025-10-28	Općina Đulovac	Trgovina Krk d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Trgovina Krk d.d. Recipient type company Recipient OIB (as published) 66548420466 Recipient seat Malinska Postcode 51511 Description Plaćanje Ulazni račun - 312500654, broj dobavljača: 130093336/1314/9430 Payment date 2025-10-28 Amount as printed 2.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.38 EUR	Paid	Đulovac
Paid: 2024-12-31	Općina Đulovac	Trgovina Krk d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Trgovina Krk d.d. Recipient type company Recipient OIB (as published) 66548420466 Recipient seat Malinska Postcode 51511 Description Plaćanje ulazni račun-312400845, broj dobavljača 127121172/1214/9430 Payment date 2024-12-31 Amount as printed 2.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.09 EUR	Paid	Đulovac
Paid: 2025-05-26	Općina Đulovac	Trgovina Krk d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Trgovina Krk d.d. Recipient type company Recipient OIB (as published) 66548420466 Recipient seat Malinska Postcode 51511 Description Plaćanje Ulazni račun - 312500344, broj dobavljača: 119052057/1313/9430 Payment date 2025-05-26 Amount as printed 2.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.09 EUR	Paid	Đulovac
Paid: 2025-10-28	Općina Đulovac	Trgovina Krk d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Trgovina Krk d.d. Recipient type company Recipient OIB (as published) 66548420466 Recipient seat Malinska Postcode 51511 Description Plaćanje Ulazni račun - 312500712, broj dobavljača: 113105495/1314/9430 Payment date 2025-10-28 Amount as printed 2.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.09 EUR	Paid	Đulovac
Paid: 2025-10-28	Općina Đulovac	Trgovina Krk d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Trgovina Krk d.d. Recipient type company Recipient OIB (as published) 66548420466 Recipient seat Malinska Postcode 51511 Description Plaćanje Ulazni račun - 312500711, broj dobavljača: 113105456/1314/9430 Payment date 2025-10-28 Amount as printed 2.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.09 EUR	Paid	Đulovac
Paid: 2024-09-17	Općina Đulovac	Trgovina Krk d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Trgovina Krk d.d. Recipient type company Recipient OIB (as published) 66548420466 Recipient seat Malinska Postcode 51511 Description Plaćanje Ulazni račun - 312400568, broj dobavljača: 105093022/1314/9430 Payment date 2024-09-17 Amount as printed 1.89 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.89 EUR	Paid	Đulovac
Paid: 2025-10-28	Općina Đulovac	Trgovina Krk d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Trgovina Krk d.d. Recipient type company Recipient OIB (as published) 66548420466 Recipient seat Malinska Postcode 51511 Description Plaćanje Ulazni račun -312500709, broj dobavljača: 109104813/1314/9430 Payment date 2025-10-28 Amount as printed 1.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.85 EUR	Paid	Đulovac
Paid: 2025-05-26	Općina Đulovac	Trgovina Krk d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Trgovina Krk d.d. Recipient type company Recipient OIB (as published) 66548420466 Recipient seat Malinska Postcode 51511 Description Plaćanje Ulazni račun - 312500343, broj dobavljača: 119052054/1314/9430 Payment date 2025-05-26 Amount as printed 1.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.68 EUR	Paid	Đulovac
Paid: 2025-10-30	Općina Đulovac	Trgovina Krk d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Trgovina Krk d.d. Recipient type company Recipient OIB (as published) 66548420466 Recipient seat Malinska Postcode 51511 Description Plaćanje Ulazni račun - 312500751, broj dobavljača: 127107884/1314/9430 Payment date 2025-10-30 Amount as printed 1.18 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.18 EUR	Paid	Đulovac
Paid: 2024-02-20	Općina Đulovac	Trgovina Krk d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Trgovina Krk d.d. Recipient type company Recipient OIB (as published) 66548420466 Recipient seat Malinska Postcode 51511 Description Plaćanje Ulazni račun - 312400082, broj dobavljača: 10902743/1314/9430 Payment date 2024-02-20 Amount as printed 1.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.13 EUR	Paid	Đulovac
Paid: 2025-07-23	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	TRGOVINA KRK All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient TRGOVINA KRK Recipient type not-stated Recipient OIB (as published) 66548420466 Recipient place MALINSKA Description Plaćanje Payment date 2025-07-23 Amount as printed 73,20 Currency evidence not-printed-on-page Source format zio-isplate-grid	73.2^*	Paid	Koprivničko-križevačka županija
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.