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

13 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: 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: 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: 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: 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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GEOFORMAT D.O.O. ZA USLUGE