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.

Clear

1 record of 9 · 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: 2025-12-10	ZAGREBAČKA ŽUPANIJA	Instrumenti i uređaji All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier GEO SUSTAVI d.o.o. Recipient type company Supplier OIB (as published) 16926275000 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 59-08-10-25 Procurement reference 08-25/3 EOJN contract link https://eojn.hr/contract-eo/698078 Procurement category Robe CPV 38296000 - Geodetski instrumenti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 20 dana EOJN contract identifier 698078 Signing date 2025-12-10 Literal source status Izvršen Delivery status completed Published execution date 2026-01-21 VAT amount 2,107.88 Amount including VAT 10,539.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,431.5 Total as amended including VAT 10,539.38 Published paid amount 10,539.38 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V3":"8431.5","W3":"2107.88","X3":"10539.38","Y3":"0","Z3":"0","AA3":"8431.5","AB3":"10539.38","AE3":"10539.38"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,432^*	Contracted	Zagrebačka županija

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GEO SUSTAVI D.O.O.