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GEO SRIM D.O.O.

OIB 13347632767 ·also named in sources as GEO SRIM D.O.O VUKOVAR · Geo SRIM d.o.o.

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2 records of 58 · largest amount first, within each status and currency

Source of every record: Vukovar· Contracted

DateOther partyPurpose / titleAmount
Signed: 2026-02-20GRAD VUKOVARIzrada geodetskog elaborata evidentiranja izvedenog stanja prometnice koja u naravi predstavlja nerazvrstanu cestu – Široki put
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
Geo SRIM d.o.o.
Recipient type
company
Supplier OIB (as published)
13347632767
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica 017/2026
Procurement reference
JeN-3/26-71
EOJN contract link
https://eojn.hr/contract-eo/1093936
Procurement category
Usluge
CPV
71355000 - Geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
90 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1093936
Signing date
2026-02-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
950
Amount including VAT
4,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,800
Total as amended including VAT
4,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V17":"3800","W17":"950","X17":"4750","Y17":"0","Z17":"0","AA17":"3800","AB17":"4750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,800*
Signed: 2025-09-12GRAD VUKOVARUsluga geodetskih poslova na kč. 1471/1 i 473/2
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
Geo SRIM d.o.o.
Recipient type
company
Supplier OIB (as published)
13347632767
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica br. 64/2025 D.G.
Procurement reference
JeN-3/25-138
EOJN contract link
https://eojn.hr/contract-eo/718763
Procurement category
Usluge
CPV
71355000 - Geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
718763
Signing date
2025-09-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-12
VAT amount
875
Amount including VAT
4,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,500
Total as amended including VAT
4,375
Published paid amount
4,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V156":"3500","W156":"875","X156":"4375","Y156":"0","Z156":"0","AA156":"3500","AB156":"4375","AE156":"4375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,500*

* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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