Subjects / OIB 90463254704 DG Company Receives public money
Delfin grupa d.o.o. OIB 90463254704 · also printed as DELFIN GRUPA d. o. o.
Receives
Contracted · EUR €22,440 4 records
Contracted · HRK HRK 303,000 9 records
Contracted 34,200* 4 records
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.
Overview Records17 Connections2 Sources2 4 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: 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: 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
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