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

7 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: 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: 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: 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: 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

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GEOFORMAT D.O.O. ZA USLUGE