CompanyReceives public money

GEO SUSTAVI D.O.O.

OIB 16926275000 ·also printed as GEO SUSTAVI DOO · GEO SUSTAVI d.o.o.

Receives

Paid · EUR: €32,492.33
Contracted: 8,431.50^*

Records: 9
Payers: 3
Years: 2024–2025
Sources: 6

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

Received in the last 12 covered months

€5,235.94

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Dec 2025 · Paid: €5,235.94

Ministarstvo hrvatskih branitelja — GEO SUSTAVI DOO — Uređaji, strojevi i oprema za ostale namjene

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €5,235.94
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/12

Who pays

Paid · EUR

Grad Zagreb €27,256.39 share84%
Ministarstvo hrvatskih branitelja04105 €5,235.94 share16%

Share of this subject’s total of the same stage and currency (€32,492.33) · 2 other parties. All connections

For what

Programme

99999999999999 RAČUN PRETHODNE GODINE€16,755.76 52%
A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA€10,500.63 32%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total1 contract: 8,431.50^*
Paid total8 payments: €32,492.33
Largest contract10 Dec 2025: 8,431.50^*
Largest payment16 Feb 2024: €16,246.25

Instrumenti i uređaji

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

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 8,431.508,432
2025

Record type

Record type	Records	Amounts by stage
Budget payments	8	Paid€32,492.33
Public procurement	1	Contracted8,431.50^*

Who pays · 3 payers

Paid · EURranked by amount2 of 2

Grad Zagreb €27,256.39 7 records
Ministarstvo hrvatskih braniteljabudget user code 04105 €5,235.94 1 record

Contractedranked by amount1 of 1

ZAGREBAČKA ŽUPANIJAOIB 07132269553 8,431.50^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-02-16	Grad Zagreb	GEO SUSTAVI D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GEO SUSTAVI D.O.O. Recipient type company Recipient OIB (as published) 16926275000 Description NABAVA OPREME ZA GEODETSKA ŠKOLA Invoice number 416-V0001-10 Contract number 2023-15355 Recipient IBAN (as published) HR5224840081102419060 Payment reference HR00 02742-122023-49071 Partner VAT id as printed HR16926275000 Invoice date 2023-12-20 Due date 2024-02-18 Recipient seat SPLIT Person type as published P Economic classification 4227 Account name UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09012137 UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE Payment date 2024-02-16 Amount as printed 16246.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,246.25 EUR	Grad Zagreb
Paid: 2024-08-22	Grad Zagreb	GEO SUSTAVI D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GEO SUSTAVI D.O.O. Recipient type company Recipient OIB (as published) 16926275000 Description STONEX UREĐAJI Invoice number 134-V0002-10 Contract number Narudžbenica br. 2024-13288 Recipient IBAN (as published) HR5224840081102419060 Payment reference HR00 00095-072024-51478 Partner VAT id as printed HR16926275000 Invoice date 2024-07-23 Due date 2024-08-22 Recipient seat SPLIT Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010009 Uredski materijal i ostali materijalni rashodi Payment date 2024-08-22 Amount as printed 5385.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,385 EUR	Grad Zagreb
12/2025	04105-Ministarstvo hrvatskih branitelja	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient GEO SUSTAVI DOO Recipient type company Recipient OIB 16926275000 Recipient seat SPLIT Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A522014-EKSHUMACIJA, IDENTIFIKACIJA I SAHRANA ŽRTAVA IZ DOMOVINSKOG RATA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	5,235.94 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-02-12	Grad Zagreb	GEO SUSTAVI D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GEO SUSTAVI D.O.O. Recipient type company Recipient OIB (as published) 16926275000 Description ALATI ZA RAD GEODETA Invoice number 3-V0002-10 Contract number Narudžbenica br. 2024-29040 Recipient IBAN (as published) HR5224840081102419060 Payment reference HR00 00095-012025-52656 Partner VAT id as printed HR16926275000 Invoice date 2025-01-13 Due date 2025-02-12 Recipient seat SPLIT Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010009 Uredski materijal i ostali materijalni rashodi Payment date 2025-02-12 Amount as printed 4865.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,865.63 EUR	Grad Zagreb
Paid: 2024-08-22	Grad Zagreb	GEO SUSTAVI D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GEO SUSTAVI D.O.O. Recipient type company Recipient OIB (as published) 16926275000 Description BATERIJE I STONEX ADAPTER Invoice number 133-V0002-10 Contract number Narudžbenica br. 2024-13255 Recipient IBAN (as published) HR5224840081102419060 Payment reference HR00 00095-072024-51476 Partner VAT id as printed HR16926275000 Invoice date 2024-07-23 Due date 2024-08-22 Recipient seat SPLIT Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity A011114A111401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 14010009 Uredski materijal i ostali materijalni rashodi Payment date 2024-08-22 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Grad Zagreb
Paid: 2024-01-26	Grad Zagreb	GEO SUSTAVI D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient GEO SUSTAVI D.O.O. Recipient type company Recipient OIB (as published) 16926275000 Description NOMAD DONJE KUĆIŠTE-USB Invoice number 250-V0002-10 Contract number Narudžbenica br. 2023-15255 Recipient IBAN (as published) HR5224840081102419060 Payment reference HR00 00095-112023-48809 Partner VAT id as printed HR16926275000 Invoice date 2023-11-29 Due date 2024-01-28 Recipient seat SPLIT Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 014 GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 14012019 OSTALI NESPOMENUTI RASHODI POSLOVANJA Payment date 2024-01-26 Amount as printed 236.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.2 EUR	Grad Zagreb

All such records →All records (9) →

Menu

Appearance

Language