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: 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
1–4 / 4