CompanyReceives public money

Delfin grupa d.o.o.

OIB 90463254704 ·also printed as DELFIN GRUPA d. o. o.

Receives

Contracted · EUR: €22,440
Contracted · HRK: HRK 303,000
Contracted: 34,200^*

Records: 17
Payers: 2
Years: 2018–2025
Sources: 2

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Now

source

Most recent record · 16 Jul 2025

9,200^*

Contracted

GRAD SENJ — Voditelj projekta nad radovima energetske obnove dvorane

Contracted total4 contracts: €22,440
Contracted total9 contracts: HRK 303,000
Contracted total4 contracts: 34,200^*
Largest contract9 Sept 2019: HRK 48,000

Usluga upravljanja i administracije projekta energetske obnove upravne zgrade Grada Krka na adresi Lukobran 5

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted · EUR

Krk €22,440 share100%

Share of this subject’s total of the same stage and currency (€22,440) · 1 other party. All connections

For what

Procurement category

Usluge34,200^* 100%

Contracted · as the source prints the item. Records

By year

EUR Contracted

2023 Contracted: €22,44022.4k
2023

HRK Contracted

Currency not stated^* Contracted

2025 Contracted: 34,20034.2k
2025

Record type

Record type	Records	Amounts by stage
Public procurement	17	Contracted€22,440ContractedHRK 303,000Contracted34,200^*

Who pays · 2 payers

Contracted · EURranked by amount1 of 1

Krk €22,440 4 records

Contracted · HRKranked by amount1 of 1

Krk HRK 303,000 9 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Contracted · EUR

Date	Other party	Purpose / title	Amount	Source
Signed: 2023-05-12	Krk	Upravljanje neposrednom potrošnjom energije i praćenje potrošnje putem ISGE-a, unos svih računa za period 2017. godina -2023. godina za objekte Društveni dom Vrh i Društveni dom Kornić te izrada analize All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier Delfin grupa d.o.o. Recipient type company Supplier OIB (as published) 90463254704 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 216/23 Procurement reference NAR 216/23 CPV 72000000 Procedure type Jednostavna nabava EU funded Ne Published duration 60 dana od dostavljanja dokumentacije Signing date 2023-05-12 Published execution date 2023-06-20 VAT amount 1,550 Amount including VAT 7,750 Published total paid including VAT 7,750 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L741":"6.200,00 EUR","M741":"1.550,00 EUR","N741":"7.750,00 EUR","Q741":"7.750,00 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,200 EUR	Krk
Signed: 2023-07-19	Krk	Projektantski nadzor nad radovima energetske obnove - građevina Društvenog Centra Krk na adresi Galija 36 All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier Delfin grupa d.o.o. Recipient type company Supplier OIB (as published) 90463254704 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 361/23 Procurement reference NAR 361/23 CPV 71000000 Procedure type Jednostavna nabava EU funded Ne Published duration 3 mj. od prihvaćanja ponude ili sukladno dogovoru s naručiteljem Signing date 2023-07-19 Published execution date Not stated VAT amount 1,475 Amount including VAT 7,375 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L778":"5.900,00 EUR","M778":"1.475,00 EUR","N778":"7.375,00 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,900 EUR	Krk
Signed: 2023-05-12	Krk	Upis projekta energetska obnova Društveni dom Vrh na poziv "Energetska obnova javnog sektora" - oznaka " NPOO.C6.1.R1-I1.04" All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier Delfin grupa d.o.o. Recipient type company Supplier OIB (as published) 90463254704 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 214/23 Procurement reference NAR 214/23 CPV 71000000 Procedure type Jednostavna nabava EU funded Ne Published duration 60 dana Signing date 2023-05-12 Published execution date 2023-06-20 VAT amount 1,292.5 Amount including VAT 6,462.5 Published total paid including VAT 6,462.5 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L739":"5.170,00 EUR","M739":"1.292,50 EUR","N739":"6.462,50 EUR","Q739":"6.462,50 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,170 EUR	Krk
Signed: 2023-05-12	Krk	Upis projekta energetska obnova Društveni dom Kornić na poziv "Energetska obnova javnog sektora" - oznaka " NPOO.C6.1.R1-I1.04" All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier Delfin grupa d.o.o. Recipient type company Supplier OIB (as published) 90463254704 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 215/23 Procurement reference NAR 215/23 CPV 71000000 Procedure type Jednostavna nabava EU funded Ne Published duration 60 dana Signing date 2023-05-12 Published execution date 2023-06-20 VAT amount 1,292.5 Amount including VAT 6,462.5 Published total paid including VAT 6,462.5 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L740":"5.170,00 EUR","M740":"1.292,50 EUR","N740":"6.462,50 EUR","Q740":"6.462,50 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,170 EUR	Krk

All such records →All records (17) →

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