CompanyReceives public money

GEOTECH d. o. o.

OIB 02329110570

Receives

Contracted: 12,340^*

Records: 2
Payers: 2
Years: 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

2 records of 2

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-01-14	GRAD SENJ	Dokumentacija - geomehanika Vatrogasni dom All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier GEOTECH d. o. o. Recipient type company Supplier OIB (as published) 02329110570 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 6/2025 Procurement reference 36/25 EOJN contract link https://eojn.hr/contract-eo/943875 Procurement category Usluge CPV 71220000 - Usluge projektiranja u arhitekturi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 943875 Signing date 2025-01-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,875 Amount including VAT 9,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,500 Total as amended including VAT 9,375 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V62":"7500","W62":"1875","X62":"9375","Y62":"0","Z62":"0","AA62":"7500","AB62":"9375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,500^*	Senj
Signed: 2025-04-16	GRAD PULA - POLA	Geotehnički istražni radovi i izrada geotehničkog elaborata - dvorana OŠ Vidikovac All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier GEOTECH d. o. o. Recipient type company Supplier OIB (as published) 02329110570 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number 2163-7-04-06-0563-25-126 Procurement reference 139-25-JN EOJN contract link https://eojn.hr/contract-eo/469049 Procurement category Radovi CPV 45111250 - Radovi na istraživanju terena Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana EOJN contract identifier 469049 Signing date 2025-04-16 Literal source status Izvršen Delivery status completed Published execution date 2025-05-09 VAT amount 1,210 Amount including VAT 6,050 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,840 Total as amended including VAT 6,050 Published paid amount 5,637.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V56":"4840","W56":"1210","X56":"6050","Y56":"0","Z56":"0","AA56":"4840","AB56":"6050","AE56":"5637.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,840^*	Pula - Pola

Menu

Appearance

Language

GEOTECH d. o. o.