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.

Clear

26 records of 29 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Grad Zagreb
Paid: 2025-07-03	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 VJEŠTAČENJE Invoice number 942-01 Recipient IBAN (as published) HR0823600001101909362 Payment reference HR00 942-01 Partner VAT id as printed HR11342631919 Invoice date 2025-05-26 Due date 2025-06-04 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE Programme / activity A011106A110601 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 06010016 Intelektualne i osobne usluge Payment date 2025-07-03 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Grad Zagreb
Paid: 2026-02-18	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 ZKČ 6947/1 I 6949/1 - ODV. RADNIČKE CESTE - RJEŠENJE Invoice number 154 Recipient IBAN (as published) HR0823600001101909362 Payment reference HR00 9-01-01 Partner VAT id as printed HR11342631919 Invoice date 2025-12-03 Due date 2026-02-18 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240502 GRADNJA NERAZVRSTANIH CESTA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0451 Cestovni promet Budget position 05010119 Ceste, željeznice i ostali prometni objekti Payment date 2026-02-18 Amount as printed 437.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.06 EUR	Paid	Grad Zagreb
Paid: 2024-04-05	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. 32100/19 OKS PARKIRALIŠTE UL. MILANA REŠETARA-PROJEKAT Invoice number 69-01-1 Contract number 2019-32100 Recipient IBAN (as published) HR0823600001101909362 Payment reference HR00 69-01-1 Partner VAT id as printed HR11342631919 Invoice date 2024-03-05 Due date 2024-04-05 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010118 Ostali građevinski objekti Payment date 2024-04-05 Amount as printed 374.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.28 EUR	Paid	Grad Zagreb
Paid: 2024-04-12	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 MOGILSKA-ZKČ 1595/1, VJEŠTAČENJE Invoice number 3 Recipient IBAN (as published) HR0823600001101909362 Payment reference HR00 3 Partner VAT id as printed HR11342631919 Invoice date 2023-01-16 Due date 2024-04-12 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-04-12 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Grad Zagreb
Paid: 2024-04-12	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 MOGILSKA-ZKČ 1592/2, VJEŠTAČENJE Invoice number 4 Recipient IBAN (as published) HR0823600001101909362 Payment reference HR00 4 Partner VAT id as printed HR11342631919 Invoice date 2023-10-16 Due date 2024-04-12 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-04-12 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Grad Zagreb
Paid: 2024-09-27	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 UL. ČREŠNJEVEC- ZKČ 467/2 VJEŠTAČENJE Invoice number 9 Recipient IBAN (as published) HR0823600001101909362 Payment reference HR00 9 Partner VAT id as printed HR11342631919 Invoice date 2024-05-28 Due date 2024-09-28 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-09-27 Amount as printed 249.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.75 EUR	Paid	Grad Zagreb
Paid: 2025-04-17	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 HEINZELOVA- IVANIĆGRADSKA- ZKČ 7614/9, VJEŠTAČENJE Invoice number 10 Recipient IBAN (as published) HR0823600001101909362 Payment reference HR00 10 Partner VAT id as printed HR11342631919 Invoice date 2025-01-23 Due date 2025-04-19 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010119 Ceste, željeznice i ostali prometni objekti Payment date 2025-04-17 Amount as printed 249.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.75 EUR	Paid	Grad Zagreb
Paid: 2025-04-17	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 HEINZELOVA- IVANIĆGRADSKA- ZKČ 6055/5, VJEŠTAČENJE Invoice number 11 Recipient IBAN (as published) HR0823600001101909362 Payment reference HR00 11 Partner VAT id as printed HR11342631919 Invoice date 2025-01-23 Due date 2025-04-19 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010119 Ceste, željeznice i ostali prometni objekti Payment date 2025-04-17 Amount as printed 249.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.75 EUR	Paid	Grad Zagreb
Paid: 2025-08-11	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 KOLAKA- ZKČ 433/35, VJEŠTAČENJE Invoice number 3 Recipient IBAN (as published) HR0823600001101909362 Payment reference HR00 3 Partner VAT id as printed HR11342631919 Invoice date 2025-05-22 Due date 2025-08-10 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010119 Ceste, željeznice i ostali prometni objekti Payment date 2025-08-11 Amount as printed 249.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.75 EUR	Paid	Grad Zagreb
Paid: 2025-09-26	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 DV HEINZELOVA-VUKOVARSKA-VJEŠT.ZKČ.6049/1 Invoice number 140 Recipient IBAN (as published) HR0823600001101909362 Payment reference HR00 140 Partner VAT id as printed HR11342631919 Invoice date 2025-09-15 Due date 2025-09-26 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position 12010035 Dodatna ulaganja na građevinskim objektima Payment date 2025-09-26 Amount as printed 249.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.75 EUR	Paid	Grad Zagreb
Paid: 2026-02-19	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 ZKČ 1337/102 - BAŠTIJANOVA ISTOK - RJEŠENJE Invoice number 89 Recipient IBAN (as published) HR0823600001101909362 Payment reference HR00 368-01-01 Partner VAT id as printed HR11342631919 Invoice date 2025-12-10 Due date 2026-02-18 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240502 GRADNJA NERAZVRSTANIH CESTA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0451 Cestovni promet Budget position 05010119 Ceste, željeznice i ostali prometni objekti Payment date 2026-02-19 Amount as printed 249.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.75 EUR	Paid	Grad Zagreb
Paid: 2024-02-23	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 VJEŠTAČENJE ZKČ 166/12-RADNIČKA.HEINZELOVA Invoice number 2 Recipient IBAN (as published) HR0823600001101909362 Payment reference HR00 2 Partner VAT id as printed HR11342631919 Invoice date 2023-09-04 Due date 2024-02-25 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-02-23 Amount as printed 248.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.86 EUR	Paid	Grad Zagreb
Paid: 2024-02-23	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 VJEŠTAČENJE ZKČ 166/2-RADNIČKA-HEINZELOVA Invoice number 1 Recipient IBAN (as published) HR0823600001101909362 Payment reference HR00 1 Partner VAT id as printed HR11342631919 Invoice date 2023-09-04 Due date 2024-02-25 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-02-23 Amount as printed 248.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.86 EUR	Paid	Grad Zagreb
Paid: 2024-03-08	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 OŠ I DV ČULINEC-ZKČ.2393/5 Invoice number 32 Recipient IBAN (as published) HR0823600001101909362 Payment reference HR00 32 Partner VAT id as printed HR11342631919 Invoice date 2024-01-08 Due date 2024-03-11 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121203 ŠKOLSKI OBJEKTI Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010041 Poslovni objekti Payment date 2024-03-08 Amount as printed 198.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.45 EUR	Paid	Grad Zagreb
Paid: 2024-04-05	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 RADNIČKA-ZKČ 6927/26, VJEŠTAĆENJE Invoice number 6 Recipient IBAN (as published) HR0823600001101909362 Payment reference HR00 6 Partner VAT id as printed HR11342631919 Invoice date 2024-01-23 Due date 2024-04-06 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-04-05 Amount as printed 198.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.45 EUR	Paid	Grad Zagreb
Paid: 2024-04-02	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 OŠ I DV ČULINEC-ZKČ.2400/2-GEOD.USLUGE Invoice number 24 Recipient IBAN (as published) HR0823600001101909362 Payment reference HR00 24 Partner VAT id as printed HR11342631919 Invoice date 2024-03-20 Due date 2024-04-05 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121203 ŠKOLSKI OBJEKTI Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010041 Poslovni objekti Payment date 2024-04-02 Amount as printed 198.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.45 EUR	Paid	Grad Zagreb
Paid: 2024-05-14	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 NOVOSELEČKI PUT-ZKČ 2847/4, VJEŠTAČENJE Invoice number 62 Recipient IBAN (as published) HR0823600001101909362 Payment reference HR00 62 Partner VAT id as printed HR11342631919 Invoice date 2024-02-23 Due date 2024-05-14 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-05-14 Amount as printed 198.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.45 EUR	Paid	Grad Zagreb
Paid: 2024-10-31	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 OŠ I DV ČULINEC-ZKČ.2400/2-GEODET.USLUGE Invoice number 24 Recipient IBAN (as published) HR0823600001101909362 Payment reference HR00 24 Partner VAT id as printed HR11342631919 Invoice date 2024-10-15 Due date 2024-10-31 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121203 ŠKOLSKI OBJEKTI Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010041 Poslovni objekti Payment date 2024-10-31 Amount as printed 198.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.45 EUR	Paid	Grad Zagreb
Paid: 2026-09-03	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 ZKČ 2847/2-KO GRANEŠINA-PLAĆANJE VJEŠTAKA Invoice number 53 Recipient IBAN (as published) HR0823600001101909362 Payment reference HR00 53 Partner VAT id as printed HR11342631919 Invoice date 2026-08-28 Due date 2026-09-03 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240502 GRADNJA NERAZVRSTANIH CESTA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0451 Cestovni promet Budget position 05010119 Ceste, željeznice i ostali prometni objekti Payment date 2026-09-03 Amount as printed 198.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.45 EUR	Paid	Grad Zagreb
Paid: 2024-04-12	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 PRILESJE- ZKČ 7787/1, VJEŠTAČENJE Invoice number 17 Recipient IBAN (as published) HR0823600001101909362 Payment reference HR00 17 Partner VAT id as printed HR11342631919 Invoice date 2023-05-29 Due date 2024-04-12 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-04-12 Amount as printed 192.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.45 EUR	Paid	Grad Zagreb

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