| 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
- 3.779,06
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,779.06 € | Krk |
| 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
- Održavanje javne rasvjete prema ugovoru za 07/2025.g.
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0640
- Payment month
- 2025-08
- Amount as printed
- 3.779,06
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,779.06 € | 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
- 3.779,06
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,779.06 € | 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 za 09/2025.g.
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0640
- Payment month
- 2025-10
- Amount as printed
- 3.779,06
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,779.06 € | 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
- Održavanje javne rasvjete prema ugovoru za 10/2025.g.
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0640
- Payment month
- 2025-11
- Amount as printed
- 3.779,06
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,779.06 € | 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
- 3.779,06
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,779.06 € | Krk |
| 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
- Održavanje javne rasvjete prema ugovoru za 12/2025.g.
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0640
- Payment month
- 2026-01
- Amount as printed
- 3.779,03
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,779.03 € | Krk |
| 03/2026 | 21852-Hrvatska akademska i istraživačka mreža Carnet | Usluge telefona, interneta, pošte i prijevoza Record details - Domain
- payments
- Recipient
- SMART ISLAND KRK D.O.O.
- Recipient type
- company
- Recipient OIB
- 71183086599
- Recipient seat
- KRK
- Payer
- 21852-Hrvatska akademska i istraživačka mreža Carnet
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A628011-PROGRAM TELEKOMUNIKACIJSKIH KAPACITETA ZA MREŽU CARNET
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 3,730.08 € | Ministarstvo financija — Državna riznica |
| Paid: 08/2024 | 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
- Izgradnja EKi mreže u naselju Brzac,Vinjole prema ugovoru-obavijest br. 24
- Recipient seat
- KRK
- Economic classification
- 3861
- Activity
- K100417
- Functional classification
- 0660
- Payment month
- 2024-08
- Amount as printed
- 3.713,53
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,713.53 € | 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
- 3.691,05
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,691.05 € | 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
- 3.691,05
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,691.05 € | 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
- 3.691,05
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,691.05 € | Krk |
| 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 JR za 04/2024.g.
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0435
- Payment month
- 2024-05
- Amount as printed
- 3.691,05
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,691.05 € | 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
- 3.691,05
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,691.05 € | 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
- 3.691,05
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,691.05 € | Krk |
| Paid: 08/2024 | 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
- 2024-08
- Amount as printed
- 3.691,05
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,691.05 € | 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
- 3.691,05
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,691.05 € | 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
- 3.691,05
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,691.05 € | 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
- Održavanje javne rasvjete prema ugovoru za 10/2024.g.
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0435
- Payment month
- 2024-11
- Amount as printed
- 3.691,05
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,691.05 € | Krk |
| 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
- Održavanje javne rasvjete prema ugovoru za 11/2024.g.
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0435
- Payment month
- 2024-12
- Amount as printed
- 3.691,05
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,691.05 € | 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.g.
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0435
- Payment month
- 2025-01
- Amount as printed
- 3.691,05
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,691.05 € | Krk |
| Paid: 02/2024 | 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 11/2023
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0435
- Payment month
- 2024-02
- Amount as printed
- 3.608,29
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,608.29 € | Krk |
| 06/2026 | 21852-Hrvatska akademska i istraživačka mreža Carnet | Usluge telefona, interneta, pošte i prijevoza Record details - Domain
- payments
- Recipient
- SMART ISLAND KRK D.O.O.
- Recipient type
- company
- Recipient OIB
- 71183086599
- Recipient seat
- KRK
- Payer
- 21852-Hrvatska akademska i istraživačka mreža Carnet
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A628011-PROGRAM TELEKOMUNIKACIJSKIH KAPACITETA ZA MREŽU CARNET
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 3,602.56 € | Ministarstvo financija — Državna riznica |
| 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
- Fin. izgradnje EKI mreže priključna cesta Lunta - Bogosavljev., Kograd Krk d.o.o. - Obavijest br. 10
- Recipient seat
- KRK
- Economic classification
- 3861
- Activity
- K100417
- Functional classification
- 0660
- Payment month
- 2024-05
- Amount as printed
- 3.492,90
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,492.90 € | 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
- Zamjena dva stara stupa u Linardićima kod kbr. 47.
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0640
- Payment month
- 2026-08
- Amount as printed
- 3.482,69
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,482.69 € | 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
- Sufin. prema ugovoru - Održavanje sustava iznajmljivanja bicikala "Krk-bike"
- Recipient seat
- KRK
- Economic classification
- 3861
- Activity
- K101460
- Functional classification
- 0530
- Payment month
- 2024-07
- Amount as printed
- 3.470,96
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,470.96 € | 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
- Financiranje izgradnje EKI mreže u naselju Krk za k. č. 880/1 k. o. Krk
- Recipient seat
- KRK
- Economic classification
- 3861
- Activity
- K100417
- Functional classification
- 0660
- Payment month
- 2025-12
- Amount as printed
- 3.467,80
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,467.80 € | 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 za 01/2026.g.
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0640
- Payment month
- 2026-03
- Amount as printed
- 3.288,04
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,288.04 € | 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
- Montaža dva nova stupa u Brzac sa solarnim svjetiljkama
- Recipient seat
- KRK
- Economic classification
- 4214
- Activity
- K100402
- Functional classification
- 0435
- Payment month
- 2024-09
- Amount as printed
- 3.238,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,238.50 € | 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
- Izrada dva stupa i svjetiljke u odvojku ulice Pod muli u Korniću
- Recipient seat
- KRK
- Economic classification
- 4214
- Activity
- K100402
- Functional classification
- 0640
- Payment month
- 2025-02
- Amount as printed
- 2.976,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,976.25 € | Krk |
| 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
- Prema ugovoru o sufinanciranju EKI mreže Krk-Vinjole
- Recipient seat
- KRK
- Economic classification
- 3861
- Activity
- K100417
- Functional classification
- 0660
- Payment month
- 2024-05
- Amount as printed
- 2.724,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,724.00 € | Krk |
| 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
- Izgradnja EKI mreže u ulici Vrtačice u naselju Kornić-obavijest br.10
- Recipient seat
- KRK
- Economic classification
- 3861
- Activity
- K100417
- Functional classification
- 0660
- Payment month
- 2025-04
- Amount as printed
- 2.307,20
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,307.20 € | Krk |
| 03/2025 | 21852-Hrvatska akademska i istraživačka mreža Carnet | Usluge telefona, interneta, pošte i prijevoza Record details - Domain
- payments
- Recipient
- SMART ISLAND KRK D.O.O.
- Recipient type
- company
- Recipient OIB
- 71183086599
- Recipient seat
- KRK
- Payer
- 21852-Hrvatska akademska i istraživačka mreža Carnet
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A628011-PROGRAM TELEKOMUNIKACIJSKIH KAPACITETA ZA MREŽU CARNET
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 2,141.54 € | Ministarstvo financija — Državna riznica |
| 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
- Montaža stupova za postavu kamera za poluuk. spremnike kod groblja u Vrhu
- Recipient seat
- KRK
- Economic classification
- 4223
- Activity
- K101209
- Functional classification
- 0660
- Payment month
- 2024-05
- Amount as printed
- 2.060,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,060.00 € | Krk |
| 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
- Izmještanje stupa javne rasvjete u Omišljanskoj ulici u gradu Krku
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0435
- Payment month
- 2024-12
- Amount as printed
- 1.933,15
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,933.15 € | Krk |
| 12/2025 | 21852-Hrvatska akademska i istraživačka mreža Carnet | Usluge telefona, interneta, pošte i prijevoza Record details - Domain
- payments
- Recipient
- SMART ISLAND KRK D.O.O.
- Recipient type
- company
- Recipient OIB
- 71183086599
- Recipient seat
- KRK
- Payer
- 21852-Hrvatska akademska i istraživačka mreža Carnet
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A628011-PROGRAM TELEKOMUNIKACIJSKIH KAPACITETA ZA MREŽU CARNET
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 1,928.80 € | Ministarstvo financija — Državna riznica |
| 01/2026 | 21852-Hrvatska akademska i istraživačka mreža Carnet | Usluge telefona, interneta, pošte i prijevoza Record details - Domain
- payments
- Recipient
- SMART ISLAND KRK D.O.O.
- Recipient type
- company
- Recipient OIB
- 71183086599
- Recipient seat
- KRK
- Payer
- 21852-Hrvatska akademska i istraživačka mreža Carnet
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A628011-PROGRAM TELEKOMUNIKACIJSKIH KAPACITETA ZA MREŽU CARNET
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 1,928.80 € | Ministarstvo financija — Državna riznica |
| 08/2026 | 21852-Hrvatska akademska i istraživačka mreža Carnet | Usluge telefona, interneta, pošte i prijevoza Record details - Domain
- payments
- Recipient
- SMART ISLAND KRK D.O.O.
- Recipient type
- company
- Recipient OIB
- 71183086599
- Recipient seat
- KRK
- Payer
- 21852-Hrvatska akademska i istraživačka mreža Carnet
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A628011-PROGRAM TELEKOMUNIKACIJSKIH KAPACITETA ZA MREŽU CARNET
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 1,925.03 € | Ministarstvo financija — Državna riznica |
| 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
- Izmicanje stupa u Krku u Vršanskoj ulici kod kbr. 15
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0435
- Payment month
- 2024-05
- Amount as printed
- 1.887,48
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,887.48 € | 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
- Montaža novog stupa i solarne svjetiljke u dvorištu OŠ Vrh
- Recipient seat
- KRK
- Economic classification
- 4214
- Activity
- K100402
- Functional classification
- 0640
- Payment month
- 2026-08
- Amount as printed
- 1.823,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,823.75 € | Krk |