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.

Clear

17 records of 17 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Contracted	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	Contracted	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	Contracted	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	Contracted	Krk
Signed: 2019-09-09	Krk	Usluga upravljanja i administracije projekta energetske obnove upravne zgrade Grada Krka na adresi Lukobran 5 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 236/19 Procurement reference NAR 236/19 CPV 71000000 Procedure type Jednostavna nabava EU funded Ne Published duration 3 mjeseca Signing date 2019-09-09 Published execution date 2021-07-08 VAT amount 12,000 Amount including VAT 60,000 Published total paid including VAT 60,000 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L199":"48.000,00 HRK","M199":"12.000,00 HRK","N199":"60.000,00 HRK","Q199":"60.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	48,000 HRK	Contracted	Krk
Signed: 2018-08-15	Krk	Izrada glavnog projekta sanacije pročelja, zamjene vanjske stolarije i izolacija krova zgrade na adresi Istarski prolaz 11 u gradu Krku 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 310-02/17-01/16 Procurement reference 310-02/17-01/16 CPV 71240000 Procedure type Jednostavna nabava Published duration 3 mjeseca Signing date 2018-08-15 Published execution date 2018-10-24 VAT amount 11,250 Amount including VAT 56,250 Published total paid including VAT 56,250 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L99":"45.000,00 HRK","M99":"11.250,00 HRK","N99":"56.250,00 HRK","Q99":"56.250,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	45,000 HRK	Contracted	Krk
Signed: 2018-08-15	Krk	Izrada glavnog projekta sanacije pročelja, zamjene vanjskestolarije i izolacija krova zgrade na adresi Lukobran 5 u gradu Krku 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 310-02/17-01/16 Procurement reference 310-02/17-01/16-1 CPV 71240000 Procedure type Jednostavna nabava Published duration 3 mjeseca Signing date 2018-08-15 Published execution date 2018-10-24 VAT amount 11,000 Amount including VAT 55,000 Published total paid including VAT 55,000 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L100":"44.000,00 HRK","M100":"11.000,00 HRK","N100":"55.000,00 HRK","Q100":"55.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	44,000 HRK	Contracted	Krk
Signed: 2022-01-25	Krk	Provođenje detaljnog energetskog pregleda,izrada izvješća s mjerama povećanja energetske učinkovitosti i izdavanje energetskog certifikata-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. 21/22 Procurement reference NAR. 21/22 CPV 71314000 Procedure type Jednostavna nabava EU funded Ne Published duration 60 dana Signing date 2022-01-25 Published execution date 2022-02-22 VAT amount 9,250 Amount including VAT 46,250 Published total paid including VAT 46,250 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L528":"37.000,00 HRK","M528":"9.250,00 HRK","N528":"46.250,00 HRK","Q528":"46.250,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	37,000 HRK	Contracted	Krk
Signed: 2018-08-10	Krk	Usluga izrade energetskog pregleda i certifikata i prijavu na natječaj energetske obnove za objekt na adresi Istarski prolaz 11 u gradu Krku 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 310-02/18-01/08 Procurement reference 310-02/18-01/08 CPV 71314300 Procedure type Jednostavna nabava Published duration 3 mjeseca Signing date 2018-08-10 Published execution date 2018-10-24 VAT amount 8,500 Amount including VAT 42,500 Published total paid including VAT 42,500 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L98":"34.000,00 HRK","M98":"8.500,00 HRK","N98":"42.500,00 HRK","Q98":"42.500,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	34,000 HRK	Contracted	Krk
Signed: 2018-08-10	Krk	Usluga izrade energetskog pregleda i certifikata i prijavu na natječaj energetske obnove za objekt na adresi Lukobran 5 u gradu Krku 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 310-02/18-01/09 Procurement reference 310-02/18-01/09 CPV 71314300 Procedure type Jednostavna nabava Published duration 3 mjeseca Signing date 2018-08-10 Published execution date 2018-10-24 VAT amount 8,250 Amount including VAT 41,250 Published total paid including VAT 41,250 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L97":"33.000,00 HRK","M97":"8.250,00 HRK","N97":"41.250,00 HRK","Q97":"41.250,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	33,000 HRK	Contracted	Krk
Signed: 2022-02-09	Krk	Provođenje detaljnog energetskog pregleda, izrada izvješća s mjerama povećanja energetske učinkovitosti te izdavanje energetskog certifikata-upravna zgrada Grada Krka 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. 44/22 Procurement reference NAR. 44/22 CPV 71314000 Procedure type Jednostavna nabava EU funded Ne Published duration 60 dana Signing date 2022-02-09 Published execution date 2022-07-19 VAT amount 6,000 Amount including VAT 30,000 Published total paid including VAT 30,000 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L531":"24.000,00 HRK","M531":"6.000,00 HRK","N531":"30.000,00 HRK","Q531":"30.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,000 HRK	Contracted	Krk
Signed: 2022-04-04	Krk	Izrada projektne dokumentacije za energetsku obnovu zgrade Društvenog doma u naselju Vrh 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 406-07/22-02/8 Procurement reference NMV 8/22 CPV 71000000 Procedure type Jednostavna nabava EU funded Ne Published duration 60 kalendarskih dana Signing date 2022-04-04 Published execution date 2022-09-29 VAT amount 4,750 Amount including VAT 23,750 Published total paid including VAT 23,750 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L689":"19.000,00 HRK","M689":"4.750,00 HRK","N689":"23.750,00 HRK","Q689":"23.750,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,000 HRK	Contracted	Krk
Signed: 2022-04-04	Krk	Izrada projektne dokumentacije za energetsku obnovu zgrade Društvenog doma u naselju Kornić 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 406-07/22-02/7 Procurement reference NMV 7/22 CPV 71000000 Procedure type Jednostavna nabava EU funded Ne Published duration 60 kalendarskih dana Signing date 2022-04-04 Published execution date 2022-09-29 VAT amount 4,750 Amount including VAT 23,750 Published total paid including VAT 23,750 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L690":"19.000,00 HRK","M690":"4.750,00 HRK","N690":"23.750,00 HRK","Q690":"23.750,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,000 HRK	Contracted	Krk
Signed: 2025-07-16	GRAD SENJ	Voditelj projekta nad radovima energetske obnove dvorane All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier DELFIN GRUPA d. o. o. Recipient type company Supplier OIB (as published) 90463254704 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 189/2025 Procurement reference 23/25 EOJN contract link https://eojn.hr/contract-eo/985324 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 985324 Signing date 2025-07-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,300 Amount including VAT 11,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,200 Total as amended including VAT 11,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V38":"9200","W38":"2300","X38":"11500","Y38":"0","Z38":"0","AA38":"9200","AB38":"11500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,200^*	Contracted	Senj
Signed: 2025-07-16	GRAD SENJ	Voditelj projekta nad radovima energetske obnove dvorane All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier DELFIN GRUPA d. o. o. Recipient type company Supplier OIB (as published) 90463254704 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 189/2025 Procurement reference 23/25 EOJN contract link https://eojn.hr/contract-eo/615939 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 615939 Signing date 2025-07-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,300 Amount including VAT 11,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,200 Total as amended including VAT 11,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V76":"9200","W76":"2300","X76":"11500","Y76":"0","Z76":"0","AA76":"9200","AB76":"11500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,200^*	Contracted	Senj
Signed: 2025-07-04	GRAD SENJ	Intelektualne usluge nad radovima energetske obnove dvorane All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier DELFIN GRUPA d. o. o. Recipient type company Supplier OIB (as published) 90463254704 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 184/2025 Procurement reference 25/25 EOJN contract link https://eojn.hr/contract-eo/985273 Procurement category Usluge CPV 71318000 - Savjetodavne tehničke usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 985273 Signing date 2025-07-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,975 Amount including VAT 9,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,900 Total as amended including VAT 9,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V39":"7900","W39":"1975","X39":"9875","Y39":"0","Z39":"0","AA39":"7900","AB39":"9875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,900^*	Contracted	Senj
Signed: 2025-07-04	GRAD SENJ	Intelektualne usluge nad radovima eneregetske obnove dvorane All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier DELFIN GRUPA d. o. o. Recipient type company Supplier OIB (as published) 90463254704 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 184/2025 Procurement reference 25/25 EOJN contract link https://eojn.hr/contract-eo/616266 Procurement category Usluge CPV 71318000 - Savjetodavne tehničke usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 616266 Signing date 2025-07-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,975 Amount including VAT 9,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,900 Total as amended including VAT 9,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V75":"7900","W75":"1975","X75":"9875","Y75":"0","Z75":"0","AA75":"7900","AB75":"9875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,900^*	Contracted	Senj

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Delfin grupa d.o.o.