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

3 records 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
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	Paid	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	Paid	Grad Zagreb
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.