| 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 nabave 5 električnih skutera po ugovoru za 2024.g.
- Recipient seat
- KRK
- Economic classification
- 3861
- Activity
- K101460
- Functional classification
- 0530
- Payment month
- 2024-09
- Amount as printed
- 19.742,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 19,742.50 € |
| 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 (glavnica)
- Recipient seat
- KRK
- Economic classification
- 5321
- Activity
- K100434
- Payment month
- 2024-04
- Amount as printed
- 19.232,90
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 19,232.90 € |
| 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 (glavnica)
- Recipient seat
- KRK
- Economic classification
- 5321
- Activity
- K100434
- Payment month
- 2024-04
- Amount as printed
- 19.232,90
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 19,232.90 € |
| 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 (glavnica)
- Recipient seat
- KRK
- Economic classification
- 5321
- Activity
- K100434
- Payment month
- 2024-09
- Amount as printed
- 19.232,90
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 19,232.90 € |
| 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 (glavnica)
- Recipient seat
- KRK
- Economic classification
- 5321
- Activity
- K100434
- Payment month
- 2024-11
- Amount as printed
- 19.232,90
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 19,232.90 € |
| 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
- Proširenje javne rasvjete u Ul. Krčkih iseljenika
- Recipient seat
- KRK
- Economic classification
- 4214
- Activity
- K100402
- Functional classification
- 0435
- Payment month
- 2024-07
- Amount as printed
- 9.600,15
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 9,600.15 € |
| 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
- Postava nove javne rasvjete na stepeništu kod Doma zdravlja u Krku
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0435
- Payment month
- 2024-06
- Amount as printed
- 8.675,96
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 8,675.96 € |
| 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 Ul.P.Žgaljića,Vinjole prema ugovoru-obavijest br. 26
- Recipient seat
- KRK
- Economic classification
- 3861
- Activity
- K100417
- Functional classification
- 0660
- Payment month
- 2024-08
- Amount as printed
- 7.760,22
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 7,760.22 € |
| 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
- Polaganje kabela te puštanje pet izvoda za temelje JR u Korniću
- Recipient seat
- KRK
- Economic classification
- 4214
- Activity
- K100402
- Functional classification
- 0435
- Payment month
- 2024-02
- Amount as printed
- 7.018,40
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 7,018.40 € |
| 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 Krk,Vinjole prema ugovoru-obavijest br. 25
- Recipient seat
- KRK
- Economic classification
- 3861
- Activity
- K100417
- Functional classification
- 0660
- Payment month
- 2024-08
- Amount as printed
- 6.734,09
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 6,734.09 € |
| 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
- Zamjena šest starih svijetiljki novim i montaža dodatna tri stupa i tri svijetiljke na šetnici uz gr
- Recipient seat
- KRK
- Economic classification
- 3232
- Activity
- A100401
- Functional classification
- 0435
- Payment month
- 2024-09
- Amount as printed
- 5.513,13
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 5,513.13 € |
| 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 tri nova stupa u Brzac kod kbr. 71
- Recipient seat
- KRK
- Economic classification
- 4214
- Activity
- K100402
- Functional classification
- 0435
- Payment month
- 2024-09
- Amount as printed
- 4.421,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 4,421.25 € |
| 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
- Izgradnja EKI mreže u gradu Krku u ulici Lukobran - obavijest 30
- Recipient seat
- KRK
- Economic classification
- 3861
- Activity
- K100417
- Functional classification
- 0660
- Payment month
- 2024-10
- Amount as printed
- 3.972,18
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,972.18 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |
| 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 € |