By year
EUR PaidContracted
- 2023 no payment rows published
- 2024
- 2025
- 2026in progress
HRK PaidContracted
CompanyPayment recipientSupplier
SMART ISLAND KRK D.O.O.
OIB 71183086599 ·also named in sources as SMART ISLAND KRK DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA PROJEKTIRANJE, GRAĐENJE I USLUGE · Smart island Krk d.o.o. · more names: 1
Payments received
€628.9 k
2 paying bodies2024–2026193 records
Payments received: €628,855.64 · 2 paying bodies · 2024–2026.Also: €34,639.67 · Contracted (EUR) · 1 record · 2023HRK 78,500.00 · Contracted (HRK) · 2 records · 2022 Contracted is not paid, and an amount with no stated currency is never assumed to be in euros; these amounts are not added to the figure above.
Who made the payments
Paid (EUR) · showing 2 of 2- GRAD KRK - Jedinstveni upravni odjel30777 €596,990.30 share95%
- Hrvatska akademska i istraživačka mreža Carnet21852 €31,865.34 share5.1%
Share of the total with the same status and currency (€628,855.64) · 2 paying bodies. All
By month
Paid (EUR) · Local budget payment disclosuresTypical month €15,107.99 · median of 33 covered months
covered monthnot covered — not zerotypical month
Jan 2024 – Sept 2026 · 33 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
By month
Paid (EUR) · State Treasury — monthly paymentsTypical month €1,562.68 · median of 21 covered months
covered monthnot covered — not zerotypical month
Jan 2025 – Sept 2026 · 21 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €628,855.64 | 193 |
| As a recipient party | Contracted (EUR) | €34,639.67 | 1 |
| As a recipient party | Contracted (HRK) | HRK 78,500.00 | 2 |
- Records
- 199
- Who the amounts relate to As a recipient party · all statuses
- 3
- Years
- 2024–2026
- Sources
- 26
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 193 | Paid€628,855.64 |
| Public procurement | 3 | Contracted€34,639.67ContractedHRK 78,500.00 |
For what
Budget activity (subprogramme)- PROGRAM TELEKOMUNIKACIJSKIH KAPACITETA ZA MREŽU CARNETA628011€31,865.34 5.1%
Paid (EUR) · as the source prints the item. Records
Contracted and paid
source: ovdje- Contracted total1 record
- €34,639.67
- Contracted total2 records
- HRK 78,500.00
- Paid total193 records
- €628,855.64
- Largest contracted amount in one record13 Dec 2022
- HRK 48,900.00
- Largest paid amount in one record30 Sept 2024
- €19,742.50
Ugradnja eksternih antena na stupove javne rasvjete za LED svjetiljke bez konektora
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 30 Sept 2024 | GRAD KRK - Jedinstveni upravni odjel — SMART ISLAND KRK D.O.O. | €19,742.50 |
| 30 Apr 2024 | GRAD KRK - Jedinstveni upravni odjel — SMART ISLAND KRK D.O.O. | €19,232.90 |
| 30 Apr 2024 | GRAD KRK - Jedinstveni upravni odjel — SMART ISLAND KRK D.O.O. | €19,232.90 |
| 30 Sept 2024 | GRAD KRK - Jedinstveni upravni odjel — SMART ISLAND KRK D.O.O. | €19,232.90 |
| 30 Nov 2024 | GRAD KRK - Jedinstveni upravni odjel — SMART ISLAND KRK D.O.O. | €19,232.90 |
| 31 Mar 2025 | GRAD KRK - Jedinstveni upravni odjel — SMART ISLAND KRK D.O.O. | €19,232.90 |