| 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
- Montaža nove svjetiljke u Kosićima
- Recipient seat
- KRK
- Economic classification
- 4214
- Activity
- K100402
- Functional classification
- 0640
- Payment month
- 2025-03
- Amount as printed
- 440,63
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 440.63 € | Paid | Krk |
| 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
- Održavanje javne rasvjete prema ugovoru za 09/2024
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0435
- Payment month
- 2024-10
- Amount as printed
- 420,06
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 420.06 € | Paid | Krk |
| 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
- Održavanje javne rasvjete prema ugovoru za 05/2026.g.
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0640
- Payment month
- 2026-07
- Amount as printed
- 401,28
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 401.28 € | Paid | Krk |
| Paid: 03/2024 | 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 01/2024
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0435
- Payment month
- 2024-03
- Amount as printed
- 400,55
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 400.55 € | Paid | Krk |
| 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
- Financiranje izgradnje elektroničke kom. infrastrukture otoka Krka-obavijest 4 (kamata)
- Recipient seat
- KRK
- Economic classification
- 3861
- Activity
- K100434
- Functional classification
- 0660
- Payment month
- 2026-04
- Amount as printed
- 391,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 391.00 € | Paid | Krk |
| Paid: 03/2024 | 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 02/2024
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0435
- Payment month
- 2024-03
- Amount as printed
- 384,21
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 384.21 € | Paid | Krk |
| 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
- Potrošni materijal za održavanje JR po ogovoru za 2024.g.
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0435
- Payment month
- 2024-11
- Amount as printed
- 361,96
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 361.96 € | Paid | Krk |
| 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 08/2025.g.
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0640
- Payment month
- 2025-09
- Amount as printed
- 355,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 355.00 € | Paid | Krk |
| Paid: 06/2026 | 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 13-kamata
- Recipient seat
- KRK
- Economic classification
- 3861
- Activity
- K100434
- Functional classification
- 0660
- Payment month
- 2026-06
- Amount as printed
- 316,11
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 316.11 € | Paid | Krk |
| 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
- Održavanje javne rasvjete prema ugovoru za 03/2024
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0435
- Payment month
- 2024-04
- Amount as printed
- 299,04
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 299.04 € | Paid | Krk |
| 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
- Održavanje javne rasvjete prema ugovoru za 07/2026.g
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0640
- Payment month
- 2026-08
- Amount as printed
- 281,83
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 281.83 € | Paid | Krk |
| Paid: 07/2024 | 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 07/2024
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0435
- Payment month
- 2024-07
- Amount as printed
- 252,38
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 252.38 € | Paid | Krk |
| 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
- Elektroinstalaterski radovi temeljem ugovora-održavanje JR u 2024.g.
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0435
- Payment month
- 2024-10
- Amount as printed
- 250,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 250.00 € | Paid | Krk |
| 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, ulica Mali Kartec 09.10.2025.
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0640
- Payment month
- 2025-11
- Amount as printed
- 250,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 250.00 € | Paid | Krk |
| Paid: 06/2026 | 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
- Trasiranje kvara ispred uprave Vecle - Lukobran 5
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0640
- Payment month
- 2026-06
- Amount as printed
- 250,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 250.00 € | Paid | Krk |
| 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
- Trasiranje kvara u Crikveničkoj ulici u gradu Krku
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0640
- Payment month
- 2026-09
- Amount as printed
- 250,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 250.00 € | Paid | Krk |
| 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
- Financiranje izgradnje elektroničke kom. infrastrukture otoka Krka-obavijest 19-kamata
- Recipient seat
- KRK
- Economic classification
- 3861
- Activity
- K100434
- Functional classification
- 0660
- Payment month
- 2026-09
- Amount as printed
- 232,47
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 232.47 € | Paid | Krk |
| Paid: 03/2026 | 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 ( utrošen materijal) za 01-02/2026.g.
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0640
- Payment month
- 2026-03
- Amount as printed
- 232,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 232.00 € | Paid | Krk |
| 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
- Održavanje javne rasvjete prema ugovoru za 08/2026.g.
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0640
- Payment month
- 2026-09
- Amount as printed
- 219,88
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 219.88 € | Paid | Krk |
| 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
- Održavanje javne rasvjete prema ugovoru za 02/2025.g.
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0640
- Payment month
- 2025-03
- Amount as printed
- 203,31
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 203.31 € | Paid | Krk |
| 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
- Održavanje javne rasvjete prema ugovoru-utrošen materijal 09/2025.g.
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0640
- Payment month
- 2025-10
- Amount as printed
- 200,41
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 200.41 € | Paid | Krk |
| 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
- Održavanje javne rasvjete prema ugovoru za 08/2024
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0435
- Payment month
- 2024-09
- Amount as printed
- 197,70
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 197.70 € | Paid | Krk |
| 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
- Održavanje javne rasvjete prema ugovoru za 02/2025.g.
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0640
- Payment month
- 2025-03
- Amount as printed
- 190,63
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 190.63 € | Paid | Krk |
| Paid: 01/2025 | 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 12/2024
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0435
- Payment month
- 2025-01
- Amount as printed
- 189,20
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 189.20 € | Paid | Krk |
| 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
- Održavanje javne rasvjete prema ugovoru za 11/2025.g.
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0640
- Payment month
- 2025-12
- Amount as printed
- 176,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 176.25 € | Paid | Krk |
| 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
- Održavanje javne rasvjete prema ugovoru za 04/2025.g.
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0640
- Payment month
- 2025-05
- Amount as printed
- 173,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 173.50 € | Paid | Krk |
| 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
- Održavanje javne rasvjete prema ugovoru za 04/2026.g.
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0640
- Payment month
- 2026-05
- Amount as printed
- 168,70
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 168.70 € | Paid | Krk |
| 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
- Održavanje javne rasvjete prema ugovoru za 06/2025.g.
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0640
- Payment month
- 2025-07
- Amount as printed
- 148,53
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 148.53 € | Paid | Krk |
| Paid: 07/2024 | 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 06/2024
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0435
- Payment month
- 2024-07
- Amount as printed
- 124,06
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 124.06 € | Paid | Krk |
| 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
- Održavanje javne rasvjete prema ugovoru za 03/2026.g.
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0640
- Payment month
- 2026-05
- Amount as printed
- 122,71
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 122.71 € | Paid | Krk |
| 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
- Održavanje javne rasvjete prema ugovoru za 06/2026.g
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0640
- Payment month
- 2026-07
- Amount as printed
- 116,10
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 116.10 € | Paid | Krk |
| 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
- Demontaža kamere u ulici Sv. Ivan u gradu Krku
- Recipient seat
- KRK
- Economic classification
- 3239
- Activity
- A101210
- Functional classification
- 0660
- Payment month
- 2025-02
- Amount as printed
- 62,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 62.50 € | Paid | Krk |
| Paid: 06/2024 | 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 05/2024
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0435
- Payment month
- 2024-06
- Amount as printed
- 1,71
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1.71 € | Paid | Krk |
| Signed: 2023-01-27 | Krk | Održavanje i upravljanje sustavom javne rasvjete na području Grada Krka u 2023 godini Record details - Domain
- procurement
- Record type
- contract
- Buyer
- Krk
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- SMART ISLAND KRK DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA PROJEKTIRANJE, GRAĐENJE I USLUGE
- Recipient type
- institution
- Supplier OIB (as published)
- 71183086599
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 363-02/23-03/02
- Procurement reference
- 363-02/23-03/02
- CPV
- 45316100
- Procedure type
- Jednostavna nabava
- EU funded
- Ne
- Published duration
- 31.12.2023
- Signing date
- 2023-01-27
- Published execution date
- Not stated
- VAT amount
- 8,659.92
- Amount including VAT
- 43,299.59
- Published total paid including VAT
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L798":"34.639,67 EUR","M798":"8.659,92 EUR","N798":"43.299,59 EUR"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 34,639.67 € | Contracted | Krk |
| Signed: 2022-12-13 | Krk | Ugradnja eksternih antena na stupove javne rasvjete za LED svjetiljke bez konektora Record details - Domain
- procurement
- Record type
- contract
- Buyer
- Krk
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- SMART ISLAND KRK DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA PROJEKTIRANJE, GRAĐENJE I USLUGE
- Recipient type
- institution
- Supplier OIB (as published)
- 71183086599
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- NAR 571/22
- Procurement reference
- NAR 571/22
- CPV
- 31530000
- Procedure type
- Jednostavna nabava
- EU funded
- Ne
- Published duration
- 30 DANA
- Signing date
- 2022-12-13
- Published execution date
- Not stated
- VAT amount
- 12,225
- Amount including VAT
- 61,125
- Published total paid including VAT
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L636":"48.900,00 HRK","M636":"12.225,00 HRK","N636":"61.125,00 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 48,900.00 HRK | Contracted | Krk |
| Signed: 2022-07-27 | Krk | Montaža antena za upravljanje javnom rasvjetom (ferali i reflektori) na području grada Krka Record details - Domain
- procurement
- Record type
- contract
- Buyer
- Krk
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- SMART ISLAND KRK DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA PROJEKTIRANJE, GRAĐENJE I USLUGE
- Recipient type
- institution
- Supplier OIB (as published)
- 71183086599
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- NAR. 333/22
- Procurement reference
- NAR. 333/22
- CPV
- 45312300
- Procedure type
- Jednostavna nabava
- EU funded
- Ne
- Published duration
- 30 DANA
- Signing date
- 2022-07-27
- Published execution date
- Not stated
- VAT amount
- 7,400
- Amount including VAT
- 37,000
- Published total paid including VAT
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L590":"29.600,00 HRK","M590":"7.400,00 HRK","N590":"37.000,00 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 29,600.00 HRK | Contracted | Krk |
| Declaration of 27.01.2023. | — | Daniel Strčić: Druga javna dužnost Record details - Declarant (as printed)
- Daniel Strčić
- Duty
- Općinski načelnik
- Payer printed in this item
- Smart island Krk d.o.o.
- Payer OIB printed in this item
- 71183086599
- Body where the duty is held
- Općina Punat
- Declaration section
- Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
- Shown as a superseded value
- Yes
- Dužnost
- Član Skupštine
- Naziv pravne osobe
- Smart island Krk d.o.o.
- Način obnašanja dužnosti
- Volonterski
- Datum početka dužnosti
- 07/06/2021
- Adresa obnašanja dužnosti / Mjesto
- 51500 Krk
- Adresa obnašanja dužnosti / Ulica
- Vršanska
- Adresa obnašanja dužnosti / Kućni broj
- 14
- Ostale informacije o dužnosti / Telefon (službeni)
- +38551654615
| — | Declared in an asset declaration | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 19.06.2025. | — | Daniel Strčić: Druga javna dužnost Record details - Declarant (as printed)
- Daniel Strčić
- Duty
- Općinski načelnik
- Payer printed in this item
- Smart island Krk d.o.o.
- Payer OIB printed in this item
- 71183086599
- Body where the duty is held
- Općina Punat
- Declaration section
- Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
- Dužnost
- Član Skupštine
- Naziv pravne osobe
- Smart island Krk d.o.o.
- Način obnašanja dužnosti
- Volonterski
- Datum početka dužnosti
- 23/05/2025
- Datum kraja dužnosti
- 24/05/2029
- Adresa obnašanja dužnosti / Mjesto
- 51500 Krk
- Adresa obnašanja dužnosti / Ulica
- Vršanska
- Adresa obnašanja dužnosti / Kućni broj
- 14
- Ostale informacije o dužnosti / Telefon (službeni)
- +38551654615
| — | Declared in an asset declaration | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 11.05.2022. | — | Neven Hržić: Drugi posao tijekom obnašanja mandata Record details - Declarant (as printed)
- Neven Hržić
- Duty
- Član uprave - Direktor
- Payer printed in this item
- SIK
- Payer OIB printed in this item
- 71183086599
- Body where the duty is held
- PONIKVE VODA d.o.o. za vodne djelatnosti
- Declaration section
- Podatci o drugim poslovima obveznika tijekom obnašanja mandata
- Item shown as historical
- Yes
- Radno mjesto
- član uprave-direktor
- Naziv pravne osobe
- SIK
- Sjedište pravne osobe / Mjesto
- 51500 Krk
- Sjedište pravne osobe / Ulica
- Vršanska
- Sjedište pravne osobe / Kućni broj
- 14
- Ostale informacije o poslu / Datum stupanja u radni odnos
- 10/05/2022
- Ostale informacije o poslu / Datum prestanka radnog odnosa
- 10/05/2026
| — | Declared in an asset declaration | Povjerenstvo za odlučivanje o sukobu interesa |