CompanyReceives public money

GEOPROSTOR d.o.o.

OIB 15214942674

Receives

Contracted: 15,415^*

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.

Clear

2 records of 3 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-02-02	GRAD OZALJ	Geodetsko 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^*	Contracted	Ozalj
Signed: 2024-01-29	GRAD OZALJ	Upis 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^*	Contracted	Ozalj

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GEOPROSTOR d.o.o.