Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

CompanyReceives public money

GEOPROSTOR d.o.o.

OIB 15214942674

Receives

Contracted
15,415*
3 records
Records
3
Payers
1
Years
2024–2025
Sources
1
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.

Now

source: Registar ugovora – 30.03.2026.

Most recent record · 6 Feb 2025

1,700*

Contracted

GRAD OZALJ — Geodetsko katastarske usluge za potrebe investicija

Contracted total3 contracts
15,415*
Largest contract2 Feb 2024
7,040*

Geodetsko katastarske usluge za potrebe investicija

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted
  1. GRAD OZALJ 15,415* share100%

Share of this subject’s total of the same stage and currency (15,415*) · 1 other party. All connections

For what

Procurement category
  1. Usluge15,415* 100%

Contracted · as the source prints the item. Records

Receives

By year

Record type

Record typeRecordsAmounts by stage
Public procurement3Contracted15,415*

Who pays · 1 payer

Contractedranked by amount1 of 1

  1. GRAD OZALJOIB 45123683624 15,415* 3 records

All connections →

Largest records · Receives · Contracted

DateOther partyPurpose / titleAmountSource
Signed: 2024-02-02GRAD OZALJGeodetsko katastarske usluge za potrebe investicija
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
GEOPROSTOR d.o.o.
Recipient type
company
Supplier OIB (as published)
15214942674
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
28/2024, 29/2024, 226/2024
Procurement reference
14/2024
EOJN contract link
https://eojn.hr/contract-eo/90990
Procurement category
Usluge
CPV
71250000 - Arhitektonske, tehničke i geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 02.02.2024 - DO: 31.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
90990
Signing date
2024-02-02
Explicit period start
2024-02-02
Explicit period end
2024-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,760
Amount including VAT
8,800
Amendment amount excluding VAT
700
Amendment amount including VAT
875
Total as amended excluding VAT
7,740
Total as amended including VAT
9,675
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V263":"7040","W263":"1760","X263":"8800","Y263":"700","Z263":"875","AA263":"7740","AB263":"9675"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,040*Ozalj
Signed: 2024-01-29GRAD OZALJUpis nerazvrstanih cesta
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
GEOPROSTOR d.o.o.
Recipient type
company
Supplier OIB (as published)
15214942674
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
19/2024, 46/2024, 135/2024, 176/2024
Procurement reference
49/2024
EOJN contract link
https://eojn.hr/contract-eo/91013
Procurement category
Usluge
CPV
71250000 - Arhitektonske, tehničke i geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 29.01.2024 - DO: 31.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
91013
Signing date
2024-01-29
Explicit period start
2024-01-29
Explicit period end
2024-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,668.75
Amount including VAT
8,343.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,675
Total as amended including VAT
8,343.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V264":"6675","W264":"1668.75","X264":"8343.75","Y264":"0","Z264":"0","AA264":"6675","AB264":"8343.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,675*Ozalj
Signed: 2025-02-06GRAD OZALJGeodetsko katastarske usluge za potrebe investicija
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
GEOPROSTOR d.o.o.
Recipient type
company
Supplier OIB (as published)
15214942674
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
26/2025
Procurement reference
24/2025
EOJN contract link
https://eojn.hr/contract-eo/433936
Procurement category
Usluge
CPV
71250000 - Arhitektonske, tehničke i geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 06.02.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
433936
Signing date
2025-02-06
Explicit period start
2025-02-06
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
425
Amount including VAT
2,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,700
Total as amended including VAT
2,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V218":"1700","W218":"425","X218":"2125","Y218":"0","Z218":"0","AA218":"1700","AB218":"2125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,700*Ozalj

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.

Corrections and objections