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

9 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: 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: 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
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