CompanyPayment recipientSupplier

MS-GEO d.o.o. - ZA GEOD.POSLOVE

OIB 25091616354 ·also named in sources as MS-GEO d.o.o.

8 records of 68 · largest amount first, within each status and currency

Source of every record: Novska· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2025-02-05	GRAD NOVSKA	Izrada geodetske podloge za 2. fazu aglomeracije Rajić-Borovac Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier MS-GEO d.o.o. Recipient type company Supplier OIB (as published) 25091616354 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 361-07/25-01/2, Urbroj: 2176-4-02-25-2 Procurement reference 133/25 EOJN contract link https://eojn.hr/contract-eo/950630 Procurement category Usluge CPV 71355000 - Geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.02.2025 - DO: 20.12.2025 Instrument type Ugovor EOJN contract identifier 950630 Signing date 2025-02-05 Explicit period start 2025-02-05 Explicit period end 2025-12-20 Literal source status Izvršen Delivery status completed Published execution date 2025-12-19 VAT amount 3,625 Amount including VAT 18,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,500 Total as amended including VAT 18,125 Published paid amount 10,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V52":"14500","W52":"3625","X52":"18125","Y52":"0","Z52":"0","AA52":"14500","AB52":"18125","AE52":"10000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,500^*
Signed: 2024-10-22	GRAD NOVSKA	Izrada geodetske snimke odlagališta Kurjakana za proširenje odlagališta Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier MS-GEO d.o.o. Recipient type company Supplier OIB (as published) 25091616354 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/004-22-47 Procurement reference 162/24 EOJN contract link https://eojn.hr/contract-eo/353341 Procurement category Usluge CPV 71355000 - Geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 8 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 353341 Signing date 2024-10-22 Literal source status Izvršen Delivery status completed Published execution date 2024-10-30 VAT amount 1,650 Amount including VAT 8,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,600 Total as amended including VAT 8,250 Published paid amount 8,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V290":"6600","W290":"1650","X290":"8250","Y290":"0","Z290":"0","AA290":"6600","AB290":"8250","AE290":"8250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,600^*
Signed: 2024-07-17	GRAD NOVSKA	Izrada geodetskih podloga urbane mreže Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier MS-GEO d.o.o. Recipient type company Supplier OIB (as published) 25091616354 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/004-26-15 Procurement reference 130/24 EOJN contract link https://eojn.hr/contract-eo/299224 Procurement category Usluge CPV 71355000 - Geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 17.07.2024 - DO: 05.09.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 299224 Signing date 2024-07-17 Explicit period start 2024-07-17 Explicit period end 2024-09-05 Literal source status Izvršen Delivery status completed Published execution date 2024-09-05 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 {"V337":"6500","W337":"1625","X337":"8125","Y337":"0","Z337":"0","AA337":"6500","AB337":"8125","AE337":"8125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,500^*
Signed: 2024-01-08	GRAD NOVSKA	Izrada geodetske situacije i geodetske podloge za projektiranje ceste u Kričkama Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier MS-GEO d.o.o. Recipient type company Supplier OIB (as published) 25091616354 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/004-22-2 Procurement reference 99/24 EOJN contract link https://eojn.hr/contract-eo/352446 Procurement category Usluge CPV 71355000 - Geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.01.2024 - DO: 16.02.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 352446 Signing date 2024-01-08 Explicit period start 2024-01-08 Explicit period end 2024-02-16 Literal source status Izvršen Delivery status completed Published execution date 2024-02-16 VAT amount 1,512.5 Amount including VAT 7,562.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,050 Total as amended including VAT 7,562.5 Published paid amount 7,562.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V299":"6050","W299":"1512.5","X299":"7562.5","Y299":"0","Z299":"0","AA299":"6050","AB299":"7562.5","AE299":"7562.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,050^*
Signed: 2024-03-12	GRAD NOVSKA	Parcelacijski elaborat Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier MS-GEO d.o.o. Recipient type company Supplier OIB (as published) 25091616354 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/005-30-1 Procurement reference 110/24 EOJN contract link https://eojn.hr/contract-eo/298922 Procurement category Usluge CPV 71355000 - Geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.03.2024 - DO: 02.08.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 298922 Signing date 2024-03-12 Explicit period start 2024-03-12 Explicit period end 2024-08-02 Literal source status Izvršen Delivery status completed Published execution date 2024-08-02 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 {"V340":"5000","W340":"1250","X340":"6250","Y340":"0","Z340":"0","AA340":"5000","AB340":"6250","AE340":"6250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,000^*
Signed: 2025-03-24	GRAD NOVSKA	Izrada parcelacijskog elaborate po lokacijskoj dozvoli za cestu Radnička-D47 Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier MS-GEO d.o.o. Recipient type company Supplier OIB (as published) 25091616354 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/004-22-16 Procurement reference 71/25 EOJN contract link https://eojn.hr/contract-eo/954110 Procurement category Usluge CPV 71355000 - Geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.03.2025 - DO: 14.08.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 954110 Signing date 2025-03-24 Explicit period start 2025-03-24 Explicit period end 2025-08-14 Literal source status Izvršen Delivery status completed Published execution date 2025-08-14 VAT amount 875 Amount including VAT 4,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,500 Total as amended including VAT 4,375 Published paid amount 4,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V20":"3500","W20":"875","X20":"4375","Y20":"0","Z20":"0","AA20":"3500","AB20":"4375","AE20":"4375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,500^*
Signed: 2025-02-04	GRAD NOVSKA	Izrada geodetskih elaborate promjene granice katastarske općine između Rajić Gornji i Rajić Donji Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier MS-GEO d.o.o. Recipient type company Supplier OIB (as published) 25091616354 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/04-26-2 Procurement reference 71/25 EOJN contract link https://eojn.hr/contract-eo/849836 Procurement category Usluge CPV 71355000 - Geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.02.2025 - DO: 31.07.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 849836 Signing date 2025-02-04 Explicit period start 2025-02-04 Explicit period end 2025-07-31 Literal source status Izvršen Delivery status completed Published execution date 2025-07-22 VAT amount 750 Amount including VAT 3,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,000 Total as amended including VAT 3,750 Published paid amount 3,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V138":"3000","W138":"750","X138":"3750","Y138":"0","Z138":"0","AA138":"3000","AB138":"3750","AE138":"3750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,000^*
Signed: 2024-10-31	GRAD NOVSKA	Geodetska snimka za projekt Trg glagoljice Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier MS-GEO d.o.o. Recipient type company Supplier OIB (as published) 25091616354 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/004-22-48 Procurement reference 53/24 EOJN contract link https://eojn.hr/contract-eo/353414 Procurement category Usluge CPV 71355000 - Geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.10.2024 - DO: 11.11.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 353414 Signing date 2024-10-31 Explicit period start 2024-10-31 Explicit period end 2024-11-11 Literal source status Izvršen Delivery status completed Published execution date 2024-11-11 VAT amount 675 Amount including VAT 3,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,700 Total as amended including VAT 3,375 Published paid amount 3,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V289":"2700","W289":"675","X289":"3375","Y289":"0","Z289":"0","AA289":"2700","AB289":"3375","AE289":"3375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,700^*

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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MS-GEO d.o.o. - ZA GEOD.POSLOVE