| Paid: 04/2026 | 30777 - GRAD KRK - Jedinstveni upravni odjel | SMART ISLAND KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- SMART ISLAND KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71183086599
- Description
- Montaža solarne svjetiljke na stup od kamera stepenice parking Portapisana
- Recipient seat
- KRK
- Economic classification
- 4214
- Activity
- K100402
- Functional classification
- 0640
- Payment month
- 2026-04
- Amount as printed
- 676,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 676.00 € |
| Paid: 04/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | SMART ISLAND KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- SMART ISLAND KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71183086599
- Description
- Zamjena razbijenog stupa u ul Braće Linardić kbr. 2 u gradu Krku
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0435
- Payment month
- 2024-04
- Amount as printed
- 640,63
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 640.63 € |
| Paid: 04/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | SMART ISLAND KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- SMART ISLAND KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71183086599
- Description
- Zamjena razbijenog stupa u ul. Murajska kod kbr. 37 u Korniću
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0435
- Payment month
- 2024-04
- Amount as printed
- 640,63
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 640.63 € |
| Paid: 06/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | SMART ISLAND KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- SMART ISLAND KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71183086599
- Description
- Financiranje izgradnje elektroničke kom. infrastrukture otoka Krka kamate-obavijest 11
- Recipient seat
- KRK
- Economic classification
- 3861
- Activity
- K100434
- Functional classification
- 0660
- Payment month
- 2025-06
- Amount as printed
- 633,09
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 633.09 € |
| Paid: 06/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | SMART ISLAND KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- SMART ISLAND KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71183086599
- Description
- Montaža nove solarne svijetiljke na lokaciji Ružmarinska kbr. 17 u gradu Krku
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0640
- Payment month
- 2025-06
- Amount as printed
- 629,81
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 629.81 € |
| Paid: 09/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | SMART ISLAND KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- SMART ISLAND KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71183086599
- Description
- Dežurstvo i intervencija na stupićima u gradu Krku
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2024-09
- Amount as printed
- 625,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 625.00 € |
| Paid: 10/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | SMART ISLAND KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- SMART ISLAND KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71183086599
- Description
- Mjesečno dežurstvo na spuštanju stupića
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2024-10
- Amount as printed
- 625,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 625.00 € |
| Paid: 11/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | SMART ISLAND KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- SMART ISLAND KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71183086599
- Description
- Dežurstvo i intervencija na stupićima u gradu Krku 10/2024
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2024-11
- Amount as printed
- 625,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 625.00 € |
| Paid: 12/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | SMART ISLAND KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- SMART ISLAND KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71183086599
- Description
- Dežurstvo i intervencija na stupićima u gradu Krku 11/2024
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2024-12
- Amount as printed
- 625,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 625.00 € |
| Paid: 02/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | SMART ISLAND KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- SMART ISLAND KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71183086599
- Description
- Dežurstvo i intervencija na stupićima u gradu Krku 12/2024
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-02
- Amount as printed
- 625,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 625.00 € |
| Paid: 03/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | SMART ISLAND KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- SMART ISLAND KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71183086599
- Description
- Dežurstvo i intervencija na stupićima u gradu Krku 01/2025
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-03
- Amount as printed
- 625,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 625.00 € |
| Paid: 04/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | SMART ISLAND KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- SMART ISLAND KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71183086599
- Description
- Dežurstvo i intervencija na stupićima u gradu Krku 03/2025
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-04
- Amount as printed
- 625,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 625.00 € |
| Paid: 05/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | SMART ISLAND KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- SMART ISLAND KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71183086599
- Description
- Dežurstvo i intervencija na stupićima u gradu Krku 04/2025
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-05
- Amount as printed
- 625,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 625.00 € |
| Paid: 06/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | SMART ISLAND KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- SMART ISLAND KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71183086599
- Description
- Dežurstvo i intervencija na stupićima u gradu Krku 05/2025
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-06
- Amount as printed
- 625,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 625.00 € |
| Paid: 07/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | SMART ISLAND KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- SMART ISLAND KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71183086599
- Description
- Dežurstvo i intervencija na stupićima u gradu Krku 06/2025
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-07
- Amount as printed
- 625,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 625.00 € |
| Paid: 08/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | SMART ISLAND KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- SMART ISLAND KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71183086599
- Description
- Dežurstvo i intervencija na stupićima u gradu Krku 07/2025
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-08
- Amount as printed
- 625,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 625.00 € |
| Paid: 10/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | SMART ISLAND KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- SMART ISLAND KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71183086599
- Description
- Dežurstvo i intervencija na stupićima u gradu Krku 09/2025
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-10
- Amount as printed
- 625,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 625.00 € |
| Paid: 11/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | SMART ISLAND KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- SMART ISLAND KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71183086599
- Description
- Dežurstvo i intervencija na stupićima u gradu Krku 09/2025
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-11
- Amount as printed
- 625,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 625.00 € |
| Paid: 11/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | SMART ISLAND KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- SMART ISLAND KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71183086599
- Description
- Dežurstvo i intervencija na stupićima u gradu Krku 10/2025
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-11
- Amount as printed
- 625,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 625.00 € |
| Paid: 12/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | SMART ISLAND KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- SMART ISLAND KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71183086599
- Description
- Dežurstvo i intervencija na stupićima u gradu Krku 11/2025
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-12
- Amount as printed
- 625,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 625.00 € |
| Paid: 04/2026 | 30777 - GRAD KRK - Jedinstveni upravni odjel | SMART ISLAND KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- SMART ISLAND KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71183086599
- Description
- Dežurstvo i intervencija na stupićima u gradu Krku 01/2026
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2026-04
- Amount as printed
- 625,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 625.00 € |
| Paid: 04/2026 | 30777 - GRAD KRK - Jedinstveni upravni odjel | SMART ISLAND KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- SMART ISLAND KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71183086599
- Description
- Dežurstvo i intervencija na stupićima u gradu Krku 02/2026
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2026-04
- Amount as printed
- 625,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 625.00 € |
| Paid: 05/2026 | 30777 - GRAD KRK - Jedinstveni upravni odjel | SMART ISLAND KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- SMART ISLAND KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71183086599
- Description
- Dežurstvo i intervencija na stupićima u gradu Krku 04/2026
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2026-05
- Amount as printed
- 625,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 625.00 € |
| Paid: 07/2026 | 30777 - GRAD KRK - Jedinstveni upravni odjel | SMART ISLAND KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- SMART ISLAND KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71183086599
- Description
- Dežurstvo i intervencija na stupićima u gradu Krku 05/2026
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2026-07
- Amount as printed
- 625,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 625.00 € |
| Paid: 07/2026 | 30777 - GRAD KRK - Jedinstveni upravni odjel | SMART ISLAND KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- SMART ISLAND KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71183086599
- Description
- Dežurstvo i intervencija na stupićima u gradu Krku 06/2026
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2026-07
- Amount as printed
- 625,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 625.00 € |
| Paid: 08/2026 | 30777 - GRAD KRK - Jedinstveni upravni odjel | SMART ISLAND KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- SMART ISLAND KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71183086599
- Description
- Dežurstvo i intervencija na stupićima u gradu Krku 07/2026
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2026-08
- Amount as printed
- 625,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 625.00 € |
| Paid: 09/2026 | 30777 - GRAD KRK - Jedinstveni upravni odjel | SMART ISLAND KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- SMART ISLAND KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71183086599
- Description
- Dežurstvo i intervencija na stupićima u gradu Krku 08/2026
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2026-09
- Amount as printed
- 625,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 625.00 € |
| Paid: 12/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | SMART ISLAND KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- SMART ISLAND KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71183086599
- Description
- Potrošni materijal za održavanje JR po ugovoru za 2024.g.
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0435
- Payment month
- 2024-12
- Amount as printed
- 613,28
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 613.28 € |
| Paid: 04/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | SMART ISLAND KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- SMART ISLAND KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71183086599
- Description
- Zamjena razbijenog stupa u ul. Matka Laginje kod kbr. 4 u Krku
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0435
- Payment month
- 2024-04
- Amount as printed
- 596,88
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 596.88 € |
| Paid: 04/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | SMART ISLAND KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- SMART ISLAND KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71183086599
- Description
- Zamjena razbijenog stupa u ul. Vlade Tomašića kod ulaza hotela Koralj
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0435
- Payment month
- 2024-04
- Amount as printed
- 596,88
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 596.88 € |
| Paid: 08/2026 | 30777 - GRAD KRK - Jedinstveni upravni odjel | SMART ISLAND KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- SMART ISLAND KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71183086599
- Description
- Zamjena razbijene svjetiljke u Krku, Ljudevita Gaja 9.
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0640
- Payment month
- 2026-08
- Amount as printed
- 596,24
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 596.24 € |
| Paid: 09/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | SMART ISLAND KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- SMART ISLAND KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71183086599
- Description
- Održavanje javne rasvjete prema ugovoru za 07/2025.g.
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0640
- Payment month
- 2025-09
- Amount as printed
- 589,95
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 589.95 € |
| Paid: 09/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | SMART ISLAND KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- SMART ISLAND KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71183086599
- Description
- Financiranje izgradnje elektroničke kom. infrastrukture otoka Krka kamate-obavijest 32
- Recipient seat
- KRK
- Economic classification
- 3861
- Activity
- K100434
- Functional classification
- 0660
- Payment month
- 2025-09
- Amount as printed
- 559,94
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 559.94 € |
| Paid: 09/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | SMART ISLAND KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- SMART ISLAND KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71183086599
- Description
- Zamjena iskrivljenog stupa,Vrh u ulici Na placu kbr. 36
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0640
- Payment month
- 2025-09
- Amount as printed
- 528,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 528.50 € |
| Paid: 02/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | SMART ISLAND KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- SMART ISLAND KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71183086599
- Description
- Zamjena starog stupa za kamere kod objekta Nemo na Portapisani
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0640
- Payment month
- 2025-02
- Amount as printed
- 515,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 515.00 € |
| Paid: 11/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | SMART ISLAND KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- SMART ISLAND KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71183086599
- Description
- Testiranje i pronalaženje kvara na kablovima, ulice Mate Balote i L. Bolmarčić 10.10.2025
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0640
- Payment month
- 2025-11
- Amount as printed
- 500,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 500.00 € |
| Paid: 02/2026 | 30777 - GRAD KRK - Jedinstveni upravni odjel | SMART ISLAND KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- SMART ISLAND KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71183086599
- Description
- Održavanje javne rasvjete prema ugovoru za 12/2025.g.
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0640
- Payment month
- 2026-02
- Amount as printed
- 493,85
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 493.85 € |
| Paid: 01/2026 | 30777 - GRAD KRK - Jedinstveni upravni odjel | SMART ISLAND KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- SMART ISLAND KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71183086599
- Description
- Financiranje izgradnje elektroničke kom. infrastrukture otoka Krka-obavijest 57-kamata
- Recipient seat
- KRK
- Economic classification
- 3861
- Activity
- K100434
- Functional classification
- 0660
- Payment month
- 2026-01
- Amount as printed
- 479,83
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 479.83 € |
| Paid: 11/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | SMART ISLAND KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- SMART ISLAND KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71183086599
- Description
- Održavanje javne rasvjete prema ugovoru-utrošen materijal 10/2025.g.
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0640
- Payment month
- 2025-11
- Amount as printed
- 467,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 467.25 € |
| Paid: 05/2024 | 30777 - GRAD KRK - Jedinstveni upravni odjel | SMART ISLAND KRK D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- SMART ISLAND KRK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71183086599
- Description
- Održavanje javne rasvjete prema ugovoru za 04/2024
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0435
- Payment month
- 2024-05
- Amount as printed
- 442,05
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 442.05 € |