| 04/2026 | 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
| 1,801.28 € | Ministarstvo financija — Državna riznica |
| 07/2026 | 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
| 1,801.28 € | Ministarstvo financija — Državna riznica |
| 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
- Montaža novog stupa i solarne svjetiljke u Lakmartinu
- Recipient seat
- KRK
- Economic classification
- 4214
- Activity
- K100402
- Functional classification
- 0640
- Payment month
- 2025-02
- Amount as printed
- 1.656,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,656.75 € | Krk |
| 11/2025 | 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
| 1,598.71 € | Ministarstvo financija — Državna riznica |
| 06/2025 | 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
| 1,562.68 € | Ministarstvo financija — Državna riznica |
| 07/2025 | 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
| 1,562.68 € | Ministarstvo financija — Državna riznica |
| 08/2025 | 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
| 1,562.68 € | Ministarstvo financija — Državna riznica |
| 09/2025 | 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
| 1,562.68 € | Ministarstvo financija — Državna riznica |
| 10/2025 | 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
| 1,562.68 € | 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 ul. Mate Balote kod kbr. 4 u Krku
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0435
- Payment month
- 2024-05
- Amount as printed
- 1.538,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,538.50 € | Krk |
| 05/2025 | 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
| 1,533.61 € | Ministarstvo financija — Državna riznica |
| 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
- Izmicanje stupa u ul. Ježevac kod kbr. 1 u Krku
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0435
- Payment month
- 2024-04
- Amount as printed
- 1.358,18
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,358.18 € | 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 razbijenog stupa u Krku ulica Krčkih iseljenika kbr. 12
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0640
- Payment month
- 2026-08
- Amount as printed
- 1.357,13
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,357.13 € | 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 Salatić
- Recipient seat
- KRK
- Economic classification
- 3861
- Activity
- K100417
- Functional classification
- 0660
- Payment month
- 2025-12
- Amount as printed
- 1.320,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,320.00 € | 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
- Sanacija kvara u Krku ulica Lukobran
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0640
- Payment month
- 2026-08
- Amount as printed
- 1.130,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,130.25 € | 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
- Sanacija kvara na križanju ulica Crikvenička i Ruđera Boškovića u gradu krku
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0640
- Payment month
- 2026-08
- Amount as printed
- 1.130,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,130.25 € | Krk |
| 04/2025 | 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
| 1,126.95 € | Ministarstvo financija — Državna riznica |
| 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
- Financiranje izgradnje elektroničke kom. infrastrukture otoka Krka-obavijest 1 (kamata)
- Recipient seat
- KRK
- Economic classification
- 3861
- Activity
- K100434
- Functional classification
- 0660
- Payment month
- 2024-04
- Amount as printed
- 1.120,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,120.75 € | 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
- Sanacija kvara u Krku, ulica Mate Balote kod kbr 60
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0640
- Payment month
- 2026-04
- Amount as printed
- 1.097,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,097.75 € | 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
- Montaža stupova za postavu kamera na ulazu šetnice Prniba
- Recipient seat
- KRK
- Economic classification
- 4223
- Activity
- K101209
- Functional classification
- 0660
- Payment month
- 2024-05
- Amount as printed
- 1.030,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,030.00 € | 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 stupa za kameru kod zgrada Lizete za poluukopane kontenjere u gradu Krku
- Recipient seat
- KRK
- Economic classification
- 4223
- Activity
- K101209
- Functional classification
- 0660
- Payment month
- 2024-09
- Amount as printed
- 1.030,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,030.00 € | 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
- Sanacija kvara u Krku, ulica Line Bolmarčića kod TS Šumarija
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0640
- Payment month
- 2026-04
- Amount as printed
- 1.029,63
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,029.63 € | 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
- Financiranje izgradnje elektroničke kom. infrastrukture otoka Krka-obavijest 6 (kamata)
- Recipient seat
- KRK
- Economic classification
- 3861
- Activity
- K100434
- Functional classification
- 0660
- Payment month
- 2024-04
- Amount as printed
- 1.029,31
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,029.31 € | 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
- Sanacija kvara na javnoj rasvjeti prema ugovoru za 2024.g. - Ježevac kod javnih Wc-a
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0435
- Payment month
- 2025-01
- Amount as printed
- 1.026,06
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,026.06 € | 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
- Sanacija kvara u Krku, Mali Kartec kod kbr. 62
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0640
- Payment month
- 2026-04
- Amount as printed
- 994,63
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 994.63 € | 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
- Montaža novog stupa JR u Glavotoku kod samostana
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0435
- Payment month
- 2024-04
- Amount as printed
- 975,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 975.25 € | 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
- Financiranje izgradnje elektroničke kom. infrastrukture otoka Krka-obavijest 19 (kamata)
- Recipient seat
- KRK
- Economic classification
- 3861
- Activity
- K100434
- Functional classification
- 0660
- Payment month
- 2024-09
- Amount as printed
- 950,07
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 950.07 € | Krk |
| 01/2025 | 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
| 933.30 € | Ministarstvo financija — Državna riznica |
| 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
- Montaža novog stupa i svjetiljke u ul. Mekotine u Korniću
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0435
- Payment month
- 2024-04
- Amount as printed
- 894,38
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 894.38 € | 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
- Financiranje izgradnje elektroničke kom. infrastrukture otoka Krka-obavijest 27 (kamata)
- Recipient seat
- KRK
- Economic classification
- 3861
- Activity
- K100434
- Functional classification
- 0660
- Payment month
- 2024-11
- Amount as printed
- 880,40
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 880.40 € | 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
- Izmicanje stupa u Bašćanskoj ulici kod kbr. 11
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0640
- Payment month
- 2025-08
- Amount as printed
- 870,31
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 870.31 € | 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
- Zamjena razbijenog stupa u Omišaljska ul. kod kbr. 10
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0435
- Payment month
- 2024-04
- Amount as printed
- 821,88
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 821.88 € | 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
- Financiranje izgradnje elektroničke kom. infrastrukture otoka Krka-obavijest 2 (kamata)
- Recipient seat
- KRK
- Economic classification
- 3861
- Activity
- K100434
- Functional classification
- 0660
- Payment month
- 2025-01
- Amount as printed
- 800,29
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 800.29 € | 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 razbijenog stupa početak Senjske ulice parking ispred kampa Ježevac u Krku
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0640
- Payment month
- 2026-08
- Amount as printed
- 767,81
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 767.81 € | 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
- Dežurstvo i intervencija na stupićima u gradu Krku 09/2024
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2024-10
- Amount as printed
- 712,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 712.50 € | 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
- Dežurstvo i intervencija na stupićima u gradu Krku 02/2025
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-03
- Amount as printed
- 712,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 712.50 € | 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
- Dežurstvo i intervencija na stupićima u gradu Krku 08/2025
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-09
- Amount as printed
- 712,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 712.50 € | Krk |
| 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
- Dežurstvo i intervencija na stupićima u gradu Krku 12/2025
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2026-02
- Amount as printed
- 712,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 712.50 € | 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
- Dežurstvo i intervencija na stupićima u gradu Krku 03/2026
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2026-05
- Amount as printed
- 712,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 712.50 € | 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
- Financiranje izgradnje elektroničke kom. infrastrukture otoka Krka-obavijest 11-kamata
- Recipient seat
- KRK
- Economic classification
- 3861
- Activity
- K100434
- Functional classification
- 0660
- Payment month
- 2025-03
- Amount as printed
- 704,49
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 704.49 € | Krk |