CompanyReceives public money

GEOFORMAT D.O.O. ZA USLUGE

OIB 11342631919 ·also printed as GEO FORMAT d.o.o. · GEOFORMAT d.o.o.

Receives

Paid · EUR: €19,690.71
Contracted: 50,000^*

Records: 29
Payers: 3
Years: 2024–2026
Sources: 16

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.

Now

source

Most recent record · 3 Sept 2026

€198.45

Paid · EUR

Grad Zagreb — GEOFORMAT D.O.O. ZA USLUGE

Contracted total3 contracts: 50,000^*
Paid total26 payments: €19,690.71
Largest contract27 Feb 2025: 20,000^*
Largest payment15 Apr 2026: €3,125

SN Lonjica (268 ha) - izrada elaborata evidentiranja vodnog dobra na kanalima III. i IV. reda kao i pojasa izgradnje vodne građevine SJN Lonjica, u katastarskoj općini Lonjica

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR

Velika Gorica €11,250 share57%
Grad Zagreb €8,440.71 share43%

Share of this subject’s total of the same stage and currency (€19,690.71) · 2 other parties. All connections

For what

Programme

A01 6003K600002 Urbani razvoj grada - uređenje javnih zelenih površina€11,250 57%
A011412A141201 KOMUNALNO UREĐENJE PROSTORA I UREĐENJE PROSTORA PO NALOGU KOMUNALNOG REDARSTVA I INSPEKCIJE€3,150 16%
A012112K211202 GRADNJA NERAZVRSTANIH CESTA€2,960.35 15%
A012405K240502 GRADNJA NERAZVRSTANIH CESTA€885.26 4.5%
A011106A110601 REDOVNA DJELATNOST UPRAVNIH TIJELA€600 3%

Paid · EUR · as the source prints the item · showing 5 of 7. Records

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 50,00050k
2025

Record type

Record type	Records	Amounts by stage
Budget payments	26	Paid€19,690.71
Public procurement	3	Contracted50,000^*

Who pays · 3 payers

Paid · EURranked by amount2 of 2

Velika Gorica €11,250 4 records
Grad Zagreb €8,440.71 22 records

Contractedranked by amount1 of 1

ZAGREBAČKA ŽUPANIJAOIB 07132269553 50,000^* 3 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-04-15	Velika Gorica	GEO FORMAT d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient GEO FORMAT d.o.o. Recipient type company Recipient OIB (as published) 11342631919 Description Geodetska situacija dio kčber 745 ko Kurilovec NOvi - OŠ Hri 26/0001332 Invoice number 17-1-1 Recipient IBAN (as published) HR0823600001101909362 Payment reference HR01 260204894-60459-10 Invoice date 2026-02-04 Due date 2026-03-06 Recipient seat 10000 Zagreb Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6003K600002 Urbani razvoj grada - uređenje javnih zelenih površina Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0707 Materijalni rashodi Payment date 2026-04-15 Amount as printed 3125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,125 EUR	Velika Gorica
Paid: 2026-04-15	Velika Gorica	GEO FORMAT d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient GEO FORMAT d.o.o. Recipient type company Recipient OIB (as published) 11342631919 Description Geodetska situacija dio kčber 648 ko VG - OŠ Kvaternik uređe 26/0001331 Invoice number 18-1-1 Recipient IBAN (as published) HR0823600001101909362 Payment reference HR01 260204893-60459-17 Invoice date 2026-02-04 Due date 2026-03-06 Recipient seat 10000 Zagreb Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6003K600002 Urbani razvoj grada - uređenje javnih zelenih površina Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0707 Materijalni rashodi Payment date 2026-04-15 Amount as printed 3125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,125 EUR	Velika Gorica
Paid: 2026-04-15	Velika Gorica	GEO FORMAT d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient GEO FORMAT d.o.o. Recipient type company Recipient OIB (as published) 11342631919 Description Geodetska situacija dio kčber 649-1 ko VG - OŠ Habdelić - ur 26/0001329 Invoice number 19-1-1 Recipient IBAN (as published) HR0823600001101909362 Payment reference HR01 260204967-60459-13 Invoice date 2026-02-04 Due date 2026-03-06 Recipient seat 10000 Zagreb Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6003K600002 Urbani razvoj grada - uređenje javnih zelenih površina Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0707 Materijalni rashodi Payment date 2026-04-15 Amount as printed 3125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,125 EUR	Velika Gorica
Paid: 2024-12-19	Grad Zagreb	GEOFORMAT D.O.O. ZA USLUGE All fields Domain payments Record type payment Payer Grad Zagreb Recipient GEOFORMAT D.O.O. ZA USLUGE Recipient type company Recipient OIB (as published) 11342631919 Description NAR.2024-13384-USLUGE GEODETSKE IZMJERE-AL.GRADA BOLOGNE Invoice number 351-01-1 Contract number 2024-13384 Recipient IBAN (as published) HR0823600001101909362 Payment reference HR00 351 Partner VAT id as printed HR11342631919 Invoice date 2024-12-04 Due date 2024-12-19 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011412A141201 KOMUNALNO UREĐENJE PROSTORA I UREĐENJE PROSTORA PO NALOGU KOMUNALNOG REDARSTVA I INSPEKCIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 12010067 Ostale usluge Payment date 2024-12-19 Amount as printed 2250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,250 EUR	Grad Zagreb
Paid: 2026-04-15	Velika Gorica	GEO FORMAT d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient GEO FORMAT d.o.o. Recipient type company Recipient OIB (as published) 11342631919 Description Geodetska situacija dio kčbr 1794-1 ko VG - izgradnja tenisk 26/0001330 Invoice number 20-1-1 Recipient IBAN (as published) HR0823600001101909362 Payment reference HR01 260204438-60459-16 Invoice date 2026-02-04 Due date 2026-03-06 Recipient seat 10000 Zagreb Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6003K600002 Urbani razvoj grada - uređenje javnih zelenih površina Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0707 Materijalni rashodi Payment date 2026-04-15 Amount as printed 1875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,875 EUR	Velika Gorica
Paid: 2025-10-30	Grad Zagreb	GEOFORMAT D.O.O. ZA USLUGE All fields Domain payments Record type payment Payer Grad Zagreb Recipient GEOFORMAT D.O.O. ZA USLUGE Recipient type company Recipient OIB (as published) 11342631919 Description NAR.2024-21755-GEODETSKA IZMJERA-KČ.758/2,KČ.2961/1 I KČ4362/2 Invoice number 70-01-1 Contract number 2024-21755 Recipient IBAN (as published) HR0823600001101909362 Payment reference HR00 70 Partner VAT id as printed HR11342631919 Invoice date 2025-03-25 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011412A141201 KOMUNALNO UREĐENJE PROSTORA I UREĐENJE PROSTORA PO NALOGU KOMUNALNOG REDARSTVA I INSPEKCIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 12010070 Ostale usluge Payment date 2025-10-30 Amount as printed 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900 EUR	Grad Zagreb

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