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: 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: 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
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