CompanyReceives public money

GEODETSKI URED MATAIJA d.o.o.

OIB 22830887983

Receives

Contracted · EUR: €4,300
Contracted: 19,300^*

Records: 5
Payers: 2
Years: 2023–2024
Sources: 2

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

Most recent record · 21 Nov 2024

2,900^*

Contracted

GRAD BUJE - BUIE — Geodetski elaborat za Moroziju

Contracted total1 contract: €4,300
Contracted total4 contracts: 19,300^*
Largest contract16 Oct 2023: €4,300

GEODETSKA PODLOGA -IV ID DPU SV. ANTON

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

Who pays

Contracted · EUR

Novigrad - Cittanova €4,300 share100%

Share of this subject’s total of the same stage and currency (€4,300) · 1 other party. All connections

For what

Procurement category

Usluge19,300^* 100%

Contracted · as the source prints the item. Records

By year

EUR Contracted

2023 Contracted: €4,3004,300
2023

Currency not stated^* Contracted

2024 Contracted: 19,30019.3k
2024

Record type

Record type	Records	Amounts by stage
Public procurement	5	Contracted€4,300Contracted19,300^*

Who pays · 2 payers

Contracted · EURranked by amount1 of 1

Novigrad - Cittanova €4,300 1 record

Contractedranked by amount1 of 1

GRAD BUJE - BUIEOIB 19611257971 19,300^* 4 records

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

Largest records · Receives · Contracted · EUR

Date	Other party	Purpose / title	Amount	Source
Signed: 2023-10-16	Novigrad - Cittanova	GEODETSKA PODLOGA -IV ID DPU SV. ANTON All fields Domain procurement Record type contract Buyer Novigrad - Cittanova Buyer basis register-published-by-government-on-official-site Supplier GEODETSKI URED MATAIJA d.o.o. Recipient type company Supplier OIB (as published) 22830887983 Register layout family eojn-legacy-rpt-ugovor Contract number 170/2023 Procurement reference 170/2023 CPV 71355000 Procedure type Jednostavna nabava EU funded Ne Published duration NARUDŽBENICA Signing date 2023-10-16 Published execution date Not stated VAT amount 1,075 Amount including VAT 5,375 Published total paid including VAT 5,375 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L66":"4.300,00 EUR","M66":"1.075,00 EUR","N66":"5.375,00 EUR","Q66":"5.375,00 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,300 EUR	Novigrad - Cittanova

All such records →All records (5) →

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