CompanyReceives public money

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
Contracted: 18,900^*

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-06-26	Split	GEOPROJEKT 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 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Split
Paid: 2026-06-26	Split	GEOPROJEKT 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 2026-06-26 Amount as printed 1300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,300 EUR	Paid	Split
10/2025	19605-Državna komisija za kontrolu postupaka javne nabave	Troškovi sudskih postupaka All fields Domain payments Recipient GEOPROJEKT, D.D. ZA GEODETSKE POSLO VE, GRAĐEVINSKO PROJEKTI Recipient type company Recipient OIB 25623466485 Recipient seat Split Payer 19605-Državna komisija za kontrolu postupaka javne nabave Responsible budget user 196-DRŽAVNA KOMISIJA ZA KONTROLU POSTUPAKA JAVNE NABAVE Funding source 11-Opći prihodi i primici Subprogramme A744000-KONTROLA POSTUPAKA JAVNE NABAVE Expense code 3296 Expense type Troškovi sudskih postupaka	1,250 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-27	Split	GEOPROJEKT 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 2024-09-27 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200 EUR	Paid	Split
Paid: 2024-07-17	Split	GEOPROJEKT 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 4212 Account name Poslovni objekti Payment date 2024-07-17 Amount as printed 1125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,125 EUR	Paid	Split
Paid: 2024-12-19	Split	GEOPROJEKT 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 2024-12-19 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Split
Paid: 2024-02-29	Split	GEOPROJEKT 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 2024-02-29 Amount as printed 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900 EUR	Paid	Split
Paid: 2024-12-20	Omiš	GEOPROJEKT All fields Domain payments Record type payment Payer Omiš Recipient GEOPROJEKT Recipient type not-stated Recipient OIB (as published) 25623466485 Payment reference HR99 Recipient place Split Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-12-20 Amount as printed 812.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	812.5 EUR	Paid	Omiš
Paid: 2024-08-01	Split	GEOPROJEKT 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 4212 Account name Poslovni objekti Payment date 2024-08-01 Amount as printed 663.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	663.61 EUR	Paid	Split
09/2026	51327-Lučka uprava Split	Intelektualne 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 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754071-GRADNJA I ODRŽAVANJE Expense code 3237 Expense type Intelektualne i osobne usluge	625 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-01	Split	GEOPROJEKT 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 2024-07-01 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Split
Paid: 2025-12-19	Split	GEOPROJEKT 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 2025-12-19 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Split
Paid: 2025-12-19	Split	GEOPROJEKT 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 2025-12-19 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Split
Paid: 2025-12-19	Split	GEOPROJEKT 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 4212 Account name Poslovni objekti Payment date 2025-12-19 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Split
Signed: 2025-04-10	GRAD VARAŽDINSKE TOPLICE	Transformacija prostornog plana Grada Varaždinskih Toplica All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier GEOPROJEKT, d.d. Recipient type company Supplier OIB (as published) 25623466485 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/18, URBROJ: 2186-26-03-25-9 Procurement reference 15/25-JN EOJN contract link https://eojn.hr/contract-eo/520417 Procurement category Usluge CPV 71410000 - Usluge urbanističkog planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 4 mjeseca Instrument type Ugovor EOJN contract identifier 520417 Signing date 2025-04-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,725 Amount including VAT 23,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,900 Total as amended including VAT 23,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V92":"18900","W92":"4725","X92":"23625","Y92":"0","Z92":"0","AA92":"18900","AB92":"23625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,900^*	Contracted	Varaždinske Toplice

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GEOPROJEKT D.D.