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GEOPROJEKT D.D.

OIB 25623466485 ·also printed as GEOPROJEKT, D.D. ZA GEODETSKE POSLO VE, GRAĐEVINSKO PROJEKTI · GEOPROJEKT D.D. ZA GOEDTESKE POSL.GRAĐ.PROJEKT. I NADZOR · more names: 2

Receives

Paid · EUR
€3,627,418.68
54 records
Contracted
18,900*
1 record
Records
55
Payers
8
Years
2024–2026
Sources
27
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.

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54 records of 55 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
06/202507625-Državna geodetska upravaIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
GEOPROJEKT, D.D. ZA GEODETSKE POSLO VE, GRAĐEVINSKO PROJEKTI
Recipient type
company
Recipient OIB
25623466485
Recipient seat
Split
Payer
07625-Državna geodetska uprava
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
A664001-ODRŽAVANJE KATASTRA ZEMLJIŠTA I USPOSTAVA KATASTRA NEKRETNINA
Expense code
3237
Expense type
Intelektualne i osobne usluge
473,082.14 EURPaidMinistarstvo financija — Državna riznica
09/202507625-Državna geodetska upravaIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
GEOPROJEKT, D.D. ZA GEODETSKE POSLO VE, GRAĐEVINSKO PROJEKTI
Recipient type
company
Recipient OIB
25623466485
Recipient seat
Split
Payer
07625-Državna geodetska uprava
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
A664001-ODRŽAVANJE KATASTRA ZEMLJIŠTA I USPOSTAVA KATASTRA NEKRETNINA
Expense code
3237
Expense type
Intelektualne i osobne usluge
407,774.97 EURPaidMinistarstvo financija — Državna riznica
09/202607705-Ministarstvo gospodarstvaKapitalne pomoći iz EU sredstava
All fields
Domain
payments
Recipient
GEOPROJEKT, D.D. ZA GEODETSKE POSLO VE, GRAĐEVINSKO PROJEKTI
Recipient type
company
Recipient OIB
25623466485
Recipient seat
Split
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
56311-Europski fond za regionalni razvoj � pre
Subprogramme
K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027.
Expense code
3864
Expense type
Kapitalne pomoći iz EU sredstava
318,414.73 EURPaidMinistarstvo financija — Državna riznica
07/202507625-Državna geodetska upravaIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
GEOPROJEKT, D.D. ZA GEODETSKE POSLO VE, GRAĐEVINSKO PROJEKTI
Recipient type
company
Recipient OIB
25623466485
Recipient seat
Split
Payer
07625-Državna geodetska uprava
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
A664001-ODRŽAVANJE KATASTRA ZEMLJIŠTA I USPOSTAVA KATASTRA NEKRETNINA
Expense code
3237
Expense type
Intelektualne i osobne usluge
314,000.79 EURPaidMinistarstvo financija — Državna riznica
03/202607625-Državna geodetska upravaIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
GEOPROJEKT, D.D. ZA GEODETSKE POSLO VE, GRAĐEVINSKO PROJEKTI
Recipient type
company
Recipient OIB
25623466485
Recipient seat
Split
Payer
07625-Državna geodetska uprava
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
A664001-ODRŽAVANJE KATASTRA ZEMLJIŠTA I USPOSTAVA KATASTRA NEKRETNINA
Expense code
3237
Expense type
Intelektualne i osobne usluge
297,784.95 EURPaidMinistarstvo financija — Državna riznica
02/202507625-Državna geodetska upravaIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
GEOPROJEKT, D.D. ZA GEODETSKE POSLO VE, GRAĐEVINSKO PROJEKTI
Recipient type
company
Recipient OIB
25623466485
Recipient seat
Split
Payer
07625-Državna geodetska uprava
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
A664001-ODRŽAVANJE KATASTRA ZEMLJIŠTA I USPOSTAVA KATASTRA NEKRETNINA
Expense code
3237
Expense type
Intelektualne i osobne usluge
239,491.2 EURPaidMinistarstvo financija — Državna riznica
11/202507625-Državna geodetska upravaIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
GEOPROJEKT, D.D. ZA GEODETSKE POSLO VE, GRAĐEVINSKO PROJEKTI
Recipient type
company
Recipient OIB
25623466485
Recipient seat
Split
Payer
07625-Državna geodetska uprava
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
A664001-ODRŽAVANJE KATASTRA ZEMLJIŠTA I USPOSTAVA KATASTRA NEKRETNINA
Expense code
3237
Expense type
Intelektualne i osobne usluge
238,214.32 EURPaidMinistarstvo financija — Državna riznica
12/202507625-Državna geodetska upravaIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
GEOPROJEKT, D.D. ZA GEODETSKE POSLO VE, GRAĐEVINSKO PROJEKTI
Recipient type
company
Recipient OIB
25623466485
Recipient seat
Split
Payer
07625-Državna geodetska uprava
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
A664001-ODRŽAVANJE KATASTRA ZEMLJIŠTA I USPOSTAVA KATASTRA NEKRETNINA
Expense code
3237
Expense type
Intelektualne i osobne usluge
215,547.54 EURPaidMinistarstvo financija — Državna riznica
03/202507625-Državna geodetska upravaIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
GEOPROJEKT, D.D. ZA GEODETSKE POSLO VE, GRAĐEVINSKO PROJEKTI
Recipient type
company
Recipient OIB
25623466485
Recipient seat
Split
Payer
07625-Državna geodetska uprava
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
A664001-ODRŽAVANJE KATASTRA ZEMLJIŠTA I USPOSTAVA KATASTRA NEKRETNINA
Expense code
3237
Expense type
Intelektualne i osobne usluge
204,666.4 EURPaidMinistarstvo financija — Državna riznica
10/202507625-Državna geodetska upravaIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
GEOPROJEKT, D.D. ZA GEODETSKE POSLO VE, GRAĐEVINSKO PROJEKTI
Recipient type
company
Recipient OIB
25623466485
Recipient seat
Split
Payer
07625-Državna geodetska uprava
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
A664001-ODRŽAVANJE KATASTRA ZEMLJIŠTA I USPOSTAVA KATASTRA NEKRETNINA
Expense code
3237
Expense type
Intelektualne i osobne usluge
170,144.75 EURPaidMinistarstvo financija — Državna riznica
09/202607625-Državna geodetska upravaIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
GEOPROJEKT, D.D. ZA GEODETSKE POSLO VE, GRAĐEVINSKO PROJEKTI
Recipient type
company
Recipient OIB
25623466485
Recipient seat
Split
Payer
07625-Državna geodetska uprava
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
A664001-ODRŽAVANJE KATASTRA ZEMLJIŠTA I USPOSTAVA KATASTRA NEKRETNINA
Expense code
3237
Expense type
Intelektualne i osobne usluge
147,044.33 EURPaidMinistarstvo financija — Državna riznica
07/202607625-Državna geodetska upravaIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
GEOPROJEKT, D.D. ZA GEODETSKE POSLO VE, GRAĐEVINSKO PROJEKTI
Recipient type
company
Recipient OIB
25623466485
Recipient seat
Split
Payer
07625-Državna geodetska uprava
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
A664001-ODRŽAVANJE KATASTRA ZEMLJIŠTA I USPOSTAVA KATASTRA NEKRETNINA
Expense code
3237
Expense type
Intelektualne i osobne usluge
101,382.5 EURPaidMinistarstvo financija — Državna riznica
02/202607625-Državna geodetska upravaIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
GEOPROJEKT, D.D. ZA GEODETSKE POSLO VE, GRAĐEVINSKO PROJEKTI
Recipient type
company
Recipient OIB
25623466485
Recipient seat
Split
Payer
07625-Državna geodetska uprava
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
A664001-ODRŽAVANJE KATASTRA ZEMLJIŠTA I USPOSTAVA KATASTRA NEKRETNINA
Expense code
3237
Expense type
Intelektualne i osobne usluge
83,183.1 EURPaidMinistarstvo financija — Državna riznica
04/202607625-Državna geodetska upravaIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
GEOPROJEKT, D.D. ZA GEODETSKE POSLO VE, GRAĐEVINSKO PROJEKTI
Recipient type
company
Recipient OIB
25623466485
Recipient seat
Split
Payer
07625-Državna geodetska uprava
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
A664001-ODRŽAVANJE KATASTRA ZEMLJIŠTA I USPOSTAVA KATASTRA NEKRETNINA
Expense code
3237
Expense type
Intelektualne i osobne usluge
72,687.5 EURPaidMinistarstvo financija — Državna riznica
Paid: 2025-02-28Grad ZagrebGEOPROJEKT D.D. ZA GOEDTESKE POSL.GRAĐ.PROJEKT. I NADZOR
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
GEOPROJEKT D.D. ZA GOEDTESKE POSL.GRAĐ.PROJEKT. I NADZOR
Recipient type
company
Recipient OIB (as published)
25623466485
Description
UG. 811/2023 3. PS PROJ. TRAM. PRUGA ZVONIMIROVA-SAVIŠĆE
Invoice number
8/2/25
Contract number
811/2023
Recipient IBAN (as published)
HR5323900011100329960
Payment reference
HR00 8-2-25
Partner VAT id as printed
HR25623466485
Invoice date
2025-01-31
Due date
2025-03-01
Recipient seat
SPLIT
Person type as published
P
Economic classification
4213
Account name
CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI
Organisational classification
012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
Programme / activity
A012112K211202 GRADNJA NERAZVRSTANIH CESTA
Funding source
48 PRIHODI OD KOMUNALNOG DOPRINOSA
Functional classification
0451 Cestovni promet
Budget position
12010119 Ceste, željeznice i ostali prometni objekti
Payment date
2025-02-28
Amount as printed
46210.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
46,210 EURPaidGrad Zagreb
04/202507625-Državna geodetska upravaIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
GEOPROJEKT, D.D. ZA GEODETSKE POSLO VE, GRAĐEVINSKO PROJEKTI
Recipient type
company
Recipient OIB
25623466485
Recipient seat
Split
Payer
07625-Državna geodetska uprava
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
A664001-ODRŽAVANJE KATASTRA ZEMLJIŠTA I USPOSTAVA KATASTRA NEKRETNINA
Expense code
3237
Expense type
Intelektualne i osobne usluge
41,007.37 EURPaidMinistarstvo financija — Državna riznica
Paid: 2024-10-17Grad ZagrebGEOPROJEKT D.D. ZA GOEDTESKE POSL.GRAĐ.PROJEKT. I NADZOR
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
GEOPROJEKT D.D. ZA GOEDTESKE POSL.GRAĐ.PROJEKT. I NADZOR
Recipient type
company
Recipient OIB (as published)
25623466485
Description
UG. 811/2023 2.PS PROJEKAT TRAMV. PRUGA ZVONIMIROVA- OKRETIŠTE SAVIŠĆE
Invoice number
344/2/24
Contract number
811/2023
Recipient IBAN (as published)
HR5323900011100329960
Payment reference
HR00 344-2-24
Partner VAT id as printed
HR25623466485
Invoice date
2024-09-09
Due date
2024-10-17
Recipient seat
SPLIT
Person type as published
P
Economic classification
4213
Account name
CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI
Organisational classification
012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
Programme / activity
A012112K211202 GRADNJA NERAZVRSTANIH CESTA
Funding source
48 PRIHODI OD KOMUNALNOG DOPRINOSA
Functional classification
0451 Cestovni promet
Budget position
12010114 Ceste, željeznice i ostali prometni objekti
Payment date
2024-10-17
Amount as printed
36750.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
36,750 EURPaidGrad Zagreb
Paid: 2026-07-03Grad ZagrebGEOPROJEKT D.D. ZA GOEDTESKE POSL.GRAĐ.PROJEKT. I NADZOR
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
GEOPROJEKT D.D. ZA GOEDTESKE POSL.GRAĐ.PROJEKT. I NADZOR
Recipient type
company
Recipient OIB (as published)
25623466485
Description
UG. 1382/2025 1.PS PROJEKAT REK. UL. G. VUKOVARA
Invoice number
26139/12/1
Contract number
1382/2025
Recipient IBAN (as published)
HR5323900011100329960
Payment reference
HR00 26139-12-1
Partner VAT id as printed
HR25623466485
Invoice date
2026-05-21
Due date
2026-06-21
Recipient seat
SPLIT
Person type as published
P
Economic classification
4213
Account name
CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI
Organisational classification
005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST
Programme / activity
A012405K240502 GRADNJA NERAZVRSTANIH CESTA
Funding source
48 PRIHODI OD KOMUNALNOG DOPRINOSA
Functional classification
0451 Cestovni promet
Budget position
05010120 Ceste, željeznice i ostali prometni objekti
Payment date
2026-07-03
Amount as printed
27750.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
27,750 EURPaidGrad Zagreb
Paid: 2024-03-28Grad ZagrebGEOPROJEKT D.D. ZA GOEDTESKE POSL.GRAĐ.PROJEKT. I NADZOR
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
GEOPROJEKT D.D. ZA GOEDTESKE POSL.GRAĐ.PROJEKT. I NADZOR
Recipient type
company
Recipient OIB (as published)
25623466485
Description
UG.811/23 1.PS TRAM. PRUGA ZVONIMIROVA-SAVIŠĆE- PROJEKAT
Invoice number
45/2/24
Contract number
811-2023
Recipient IBAN (as published)
HR5323900011100329960
Payment reference
HR00 45-2-24
Partner VAT id as printed
HR25623466485
Invoice date
2024-01-31
Due date
2024-03-31
Recipient seat
SPLIT
Person type as published
P
Economic classification
4213
Account name
CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI
Organisational classification
012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
Programme / activity
A012112K211202 GRADNJA NERAZVRSTANIH CESTA
Funding source
48 PRIHODI OD KOMUNALNOG DOPRINOSA
Functional classification
0451 Cestovni promet
Budget position
12010114 Ceste, željeznice i ostali prometni objekti
Payment date
2024-03-28
Amount as printed
26250.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
26,250 EURPaidGrad Zagreb
09/202607705-Ministarstvo gospodarstvaSubvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
All fields
Domain
payments
Recipient
GEOPROJEKT, D.D. ZA GEODETSKE POSLO VE, GRAĐEVINSKO PROJEKTI
Recipient type
company
Recipient OIB
25623466485
Recipient seat
Split
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
56311-Europski fond za regionalni razvoj � pre
Subprogramme
K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027.
Expense code
3531
Expense type
Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
24,114.02 EURPaidMinistarstvo financija — Državna riznica
Paid: 2025-11-28SplitGEOPROJEKT D.D.
All fields
Domain
payments
Record type
payment
Payer
Split
Recipient
GEOPROJEKT D.D.
Recipient type
company
Recipient OIB (as published)
25623466485
Payment reference
HR99
Recipient seat
Split
Person type as published
P
Economic classification
3237
Account name
Intelektualne i osobne usluge
Payment date
2025-11-28
Amount as printed
19000.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
19,000 EURPaidSplit
Paid: 2024-07-19SplitGEOPROJEKT D.D.
All fields
Domain
payments
Record type
payment
Payer
Split
Recipient
GEOPROJEKT D.D.
Recipient type
company
Recipient OIB (as published)
25623466485
Payment reference
HR99
Recipient seat
Split
Person type as published
P
Economic classification
3237
Account name
Intelektualne i osobne usluge
Payment date
2024-07-19
Amount as printed
18800.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
18,800 EURPaidSplit
Paid: 2025-05-29Grad ZagrebGEOPROJEKT D.D. ZA GOEDTESKE POSL.GRAĐ.PROJEKT. I NADZOR
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
GEOPROJEKT D.D. ZA GOEDTESKE POSL.GRAĐ.PROJEKT. I NADZOR
Recipient type
company
Recipient OIB (as published)
25623466485
Description
UG. 811/2023 4.PS PROJ. TRAM. PRUGA ZVONIMIROVA-SAVIŠĆE
Invoice number
107/2/25
Contract number
811/2023
Recipient IBAN (as published)
HR5323900011100329960
Payment reference
HR00 107-2-25
Partner VAT id as printed
HR25623466485
Invoice date
2025-04-30
Due date
2025-05-30
Recipient seat
SPLIT
Person type as published
P
Economic classification
4213
Account name
CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI
Organisational classification
012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
Programme / activity
A012112K211202 GRADNJA NERAZVRSTANIH CESTA
Funding source
48 PRIHODI OD KOMUNALNOG DOPRINOSA
Functional classification
0451 Cestovni promet
Budget position
12010119 Ceste, željeznice i ostali prometni objekti
Payment date
2025-05-29
Amount as printed
11025.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
11,025 EURPaidGrad Zagreb
Paid: 2026-08-21SplitGEOPROJEKT D.D.
All fields
Domain
payments
Record type
payment
Payer
Split
Recipient
GEOPROJEKT D.D.
Recipient type
company
Recipient OIB (as published)
25623466485
Payment reference
HR99
Recipient seat
Split
Person type as published
P
Economic classification
3239
Account name
Ostale usluge
Payment date
2026-08-21
Amount as printed
11000.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
11,000 EURPaidSplit
Paid: 2025-03-19SplitGEOPROJEKT D.D.
All fields
Domain
payments
Record type
payment
Payer
Split
Recipient
GEOPROJEKT D.D.
Recipient type
company
Recipient OIB (as published)
25623466485
Payment reference
HR99
Recipient seat
Split
Person type as published
P
Economic classification
4213
Account name
Ceste, željeznice i ostali prometni objekti
Payment date
2025-03-19
Amount as printed
8450.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
8,450 EURPaidSplit
Paid: 2026-07-03Grad ZagrebGEOPROJEKT D.D. ZA GOEDTESKE POSL.GRAĐ.PROJEKT. I NADZOR
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
GEOPROJEKT D.D. ZA GOEDTESKE POSL.GRAĐ.PROJEKT. I NADZOR
Recipient type
company
Recipient OIB (as published)
25623466485
Description
UG. 1382/2025 2.PS PROJ. REK. ULICE GRADA VUKOVARA
Invoice number
26140/12/1
Contract number
1382/2025
Recipient IBAN (as published)
HR5323900011100329960
Payment reference
HR00 26140-12-1
Partner VAT id as printed
HR25623466485
Invoice date
2026-05-21
Due date
2026-06-21
Recipient seat
SPLIT
Person type as published
P
Economic classification
4213
Account name
CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI
Organisational classification
005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST
Programme / activity
A012405K240502 GRADNJA NERAZVRSTANIH CESTA
Funding source
48 PRIHODI OD KOMUNALNOG DOPRINOSA
Functional classification
0451 Cestovni promet
Budget position
05010120 Ceste, željeznice i ostali prometni objekti
Payment date
2026-07-03
Amount as printed
7560.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
7,560 EURPaidGrad Zagreb
Paid: 2025-06-05SplitGEOPROJEKT D.D.
All fields
Domain
payments
Record type
payment
Payer
Split
Recipient
GEOPROJEKT D.D.
Recipient type
company
Recipient OIB (as published)
25623466485
Payment reference
HR99
Recipient seat
Split
Person type as published
P
Economic classification
4213
Account name
Ceste, željeznice i ostali prometni objekti
Payment date
2025-06-05
Amount as printed
7000.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
7,000 EURPaidSplit
Paid: 2026-08-21SplitGEOPROJEKT D.D.
All fields
Domain
payments
Record type
payment
Payer
Split
Recipient
GEOPROJEKT D.D.
Recipient type
company
Recipient OIB (as published)
25623466485
Payment reference
HR99
Recipient seat
Split
Person type as published
P
Economic classification
4213
Account name
Ceste, željeznice i ostali prometni objekti
Payment date
2026-08-21
Amount as printed
6000.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
6,000 EURPaidSplit
Paid: 2024-03-25SplitGEOPROJEKT D.D.
All fields
Domain
payments
Record type
payment
Payer
Split
Recipient
GEOPROJEKT D.D.
Recipient type
company
Recipient OIB (as published)
25623466485
Payment reference
HR99
Recipient seat
Split
Person type as published
P
Economic classification
4213
Account name
Ceste, željeznice i ostali prometni objekti
Payment date
2024-03-25
Amount as printed
5900.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
5,900 EURPaidSplit
Paid: 2026-08-21SplitGEOPROJEKT D.D.
All fields
Domain
payments
Record type
payment
Payer
Split
Recipient
GEOPROJEKT D.D.
Recipient type
company
Recipient OIB (as published)
25623466485
Payment reference
HR99
Recipient seat
Split
Person type as published
P
Economic classification
4213
Account name
Ceste, željeznice i ostali prometni objekti
Payment date
2026-08-21
Amount as printed
5000.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
5,000 EURPaidSplit
Paid: 2024-12-31SplitGEOPROJEKT D.D.
All fields
Domain
payments
Record type
payment
Payer
Split
Recipient
GEOPROJEKT D.D.
Recipient type
company
Recipient OIB (as published)
25623466485
Payment reference
HR99
Recipient seat
Split
Person type as published
P
Economic classification
3239
Account name
Ostale usluge
Payment date
2024-12-31
Amount as printed
4750.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
4,750 EURPaidSplit
Paid: 2024-12-11SplitGEOPROJEKT D.D.
All fields
Domain
payments
Record type
payment
Payer
Split
Recipient
GEOPROJEKT D.D.
Recipient type
company
Recipient OIB (as published)
25623466485
Payment reference
HR99
Recipient seat
Split
Person type as published
P
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Payment date
2024-12-11
Amount as printed
4400.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
4,400 EURPaidSplit
Paid: 2024-10-10SplitGEOPROJEKT D.D.
All fields
Domain
payments
Record type
payment
Payer
Split
Recipient
GEOPROJEKT D.D.
Recipient type
company
Recipient OIB (as published)
25623466485
Payment reference
HR99
Recipient seat
Split
Person type as published
P
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Payment date
2024-10-10
Amount as printed
3520.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
3,520 EURPaidSplit
Paid: 2024-01-30SplitGEOPROJEKT D.D.
All fields
Domain
payments
Record type
payment
Payer
Split
Recipient
GEOPROJEKT D.D.
Recipient type
company
Recipient OIB (as published)
25623466485
Payment reference
HR99
Recipient seat
Split
Person type as published
P
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Payment date
2024-01-30
Amount as printed
3000.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
3,000 EURPaidSplit
Paid: 2026-01-07SplitGEOPROJEKT D.D.
All fields
Domain
payments
Record type
payment
Payer
Split
Recipient
GEOPROJEKT D.D.
Recipient type
company
Recipient OIB (as published)
25623466485
Payment reference
HR99
Recipient seat
Split
Person type as published
P
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Payment date
2026-01-07
Amount as printed
3000.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
3,000 EURPaidSplit
Paid: 2025-11-28SplitGEOPROJEKT D.D.
All fields
Domain
payments
Record type
payment
Payer
Split
Recipient
GEOPROJEKT D.D.
Recipient type
company
Recipient OIB (as published)
25623466485
Payment reference
HR99
Recipient seat
Split
Person type as published
P
Economic classification
4213
Account name
Ceste, željeznice i ostali prometni objekti
Payment date
2025-11-28
Amount as printed
2747.57
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2,747.57 EURPaidSplit
Paid: 2026-08-21SplitGEOPROJEKT D.D.
All fields
Domain
payments
Record type
payment
Payer
Split
Recipient
GEOPROJEKT D.D.
Recipient type
company
Recipient OIB (as published)
25623466485
Payment reference
HR99
Recipient seat
Split
Person type as published
P
Economic classification
3299
Account name
Ostali nespomenuti rashodi poslovanja
Payment date
2026-08-21
Amount as printed
2500.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2,500 EURPaidSplit
03/202607625-Državna geodetska upravaIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
GEOPROJEKT, D.D. ZA GEODETSKE POSLO VE, GRAĐEVINSKO PROJEKTI
Recipient type
company
Recipient OIB
25623466485
Recipient seat
Split
Payer
07625-Državna geodetska uprava
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
A664000-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3237
Expense type
Intelektualne i osobne usluge
2,164.39 EURPaidMinistarstvo financija — Državna riznica
Paid: 2026-06-26SplitGEOPROJEKT D.D.
All fields
Domain
payments
Record type
payment
Payer
Split
Recipient
GEOPROJEKT D.D.
Recipient type
company
Recipient OIB (as published)
25623466485
Payment reference
HR99
Recipient seat
Split
Person type as published
P
Economic classification
4213
Account name
Ceste, željeznice i ostali prometni objekti
Payment date
2026-06-26
Amount as printed
1800.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,800 EURPaidSplit
Paid: 2025-06-11SplitGEOPROJEKT D.D.
All fields
Domain
payments
Record type
payment
Payer
Split
Recipient
GEOPROJEKT D.D.
Recipient type
company
Recipient OIB (as published)
25623466485
Payment reference
HR99
Recipient seat
Split
Person type as published
P
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Payment date
2025-06-11
Amount as printed
1500.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,500 EURPaidSplit

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