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

11 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
Paid: 2024-03-14	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 312400145, broj dobavljača 111030678/1314/9430 Payment date 2024-03-14 Amount as printed 22.98 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	22.98 EUR	Paid	Đulovac
Paid: 2024-08-08	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 - 312400456, broj dobavljača: 116074528/1314/9430 Payment date 2024-08-08 Amount as printed 18.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	18.9 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-312400779, broj dobavljača 106128700/1314/9430 Payment date 2024-12-13 Amount as printed 16.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	16.45 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: 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: 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: 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: 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: 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
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.