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.

Clear

5 records of 5 · 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: 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	Contracted	Novigrad - Cittanova
Signed: 2024-06-24	GRAD BUJE - BUIE	Geodetske situacija stvarnog stanja za sportsku zonu u Bujama All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier GEODETSKI URED MATAIJA d.o.o. Recipient type company Supplier OIB (as published) 22830887983 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 19/24 Procurement reference JN-04/9 EOJN contract link https://eojn.hr/contract-eo/384470 Procurement category Usluge CPV 71355000 - Geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.06.2024 - DO: 16.07.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 384470 Signing date 2024-06-24 Explicit period start 2024-06-27 Explicit period end 2024-07-16 Literal source status Izvršen Delivery status completed Published execution date 2024-07-16 VAT amount 1,625 Amount including VAT 8,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,500 Total as amended including VAT 8,125 Published paid amount 8,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V154":"6500","W154":"1625","X154":"8125","Y154":"0","Z154":"0","AA154":"6500","AB154":"8125","AE154":"8125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,500^*	Contracted	Buje - Buie
Signed: 2024-07-17	GRAD BUJE - BUIE	Parcelacijski elaborat za nogometno igralište u Bujama All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier GEODETSKI URED MATAIJA d.o.o. Recipient type company Supplier OIB (as published) 22830887983 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 23/24 Procurement reference JN-04/10 EOJN contract link https://eojn.hr/contract-eo/384487 Procurement category Usluge CPV 71355000 - Geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 17.07.2024 - DO: 11.09.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 384487 Signing date 2024-07-17 Explicit period start 2024-07-17 Explicit period end 2024-09-11 Literal source status Izvršen Delivery status completed Published execution date 2024-09-11 VAT amount 1,250 Amount including VAT 6,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,000 Total as amended including VAT 6,250 Published paid amount 6,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V153":"5000","W153":"1250","X153":"6250","Y153":"0","Z153":"0","AA153":"5000","AB153":"6250","AE153":"6250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,000^*	Contracted	Buje - Buie
Signed: 2024-11-21	GRAD BUJE - BUIE	Geodetski elaborat NC Triban All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier GEODETSKI URED MATAIJA d.o.o. Recipient type company Supplier OIB (as published) 22830887983 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 39/24 Procurement reference JN-04/11 EOJN contract link https://eojn.hr/contract-eo/384504 Procurement category Usluge CPV 71355000 - Geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.11.2024 - DO: 31.03.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 384504 Signing date 2024-11-21 Explicit period start 2024-11-21 Explicit period end 2025-03-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,225 Amount including VAT 6,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,900 Total as amended including VAT 6,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V152":"4900","W152":"1225","X152":"6125","Y152":"0","Z152":"0","AA152":"4900","AB152":"6125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,900^*	Contracted	Buje - Buie
Signed: 2024-11-21	GRAD BUJE - BUIE	Geodetski elaborat za Moroziju All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier GEODETSKI URED MATAIJA d.o.o. Recipient type company Supplier OIB (as published) 22830887983 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 36/24 Procurement reference JN-04/1 EOJN contract link https://eojn.hr/contract-eo/384301 Procurement category Usluge CPV 71355000 - Geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.11.2024 - DO: 13.01.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 384301 Signing date 2024-11-21 Explicit period start 2024-11-21 Explicit period end 2025-01-13 Literal source status Izvršen Delivery status completed Published execution date 2025-11-13 VAT amount 725 Amount including VAT 3,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,900 Total as amended including VAT 3,625 Published paid amount 3,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V162":"2900","W162":"725","X162":"3625","Y162":"0","Z162":"0","AA162":"2900","AB162":"3625","AE162":"3625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,900^*	Contracted	Buje - Buie

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GEODETSKI URED MATAIJA d.o.o.