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

3 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
Signed: 2025-02-27	ZAGREBAČKA ŽUPANIJA	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 All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier GEOFORMAT d.o.o. Recipient type company Supplier OIB (as published) 11342631919 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 004-03-10-25 Procurement reference 03-25/20 EOJN contract link https://eojn.hr/contract-eo/412931 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.02.2025 - DO: 30.06.2025 EOJN contract identifier 412931 Signing date 2025-02-27 Explicit period start 2025-02-27 Explicit period end 2025-06-30 Literal source status Izvršen Delivery status completed Published execution date 2025-06-13 VAT amount 5,000 Amount including VAT 25,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 20,000 Total as amended including VAT 25,000 Published paid amount 25,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V49":"20000","W49":"5000","X49":"25000","Y49":"0","Z49":"0","AA49":"20000","AB49":"25000","AE49":"25000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,000^*	Contracted	Zagrebačka županija
Signed: 2025-02-27	ZAGREBAČKA ŽUPANIJA	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 Negovec All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier GEOFORMAT d.o.o. Recipient type company Supplier OIB (as published) 11342631919 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 002-03-10-25 Procurement reference 03-25/13 EOJN contract link https://eojn.hr/contract-eo/413156 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.02.2025 - DO: 30.06.2025 EOJN contract identifier 413156 Signing date 2025-02-27 Explicit period start 2025-02-27 Explicit period end 2025-06-30 Literal source status Izvršen Delivery status completed Published execution date 2025-06-13 VAT amount 5,000 Amount including VAT 25,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 20,000 Total as amended including VAT 25,000 Published paid amount 25,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V51":"20000","W51":"5000","X51":"25000","Y51":"0","Z51":"0","AA51":"20000","AB51":"25000","AE51":"25000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,000^*	Contracted	Zagrebačka županija
Signed: 2025-02-27	ZAGREBAČKA ŽUPANIJA	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 Hrebinec All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier GEOFORMAT d.o.o. Recipient type company Supplier OIB (as published) 11342631919 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 003-03-10-25 Procurement reference 03-25/14 EOJN contract link https://eojn.hr/contract-eo/413211 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.02.2025 - DO: 30.06.2025 EOJN contract identifier 413211 Signing date 2025-02-27 Explicit period start 2025-02-27 Explicit period end 2025-06-30 Literal source status Izvršen Delivery status completed Published execution date 2025-06-17 VAT amount 2,500 Amount including VAT 12,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,000 Total as amended including VAT 12,500 Published paid amount 12,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V50":"10000","W50":"2500","X50":"12500","Y50":"0","Z50":"0","AA50":"10000","AB50":"12500","AE50":"12500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,000^*	Contracted	Zagrebačka županija

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GEOFORMAT D.O.O. ZA USLUGE