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.

Clear

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

Date	Other party	Purpose / title	Amount	Stage	Source
06/2025	07625-Državna geodetska uprava	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 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 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	07625-Državna geodetska uprava	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 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 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	07625-Državna geodetska uprava	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 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 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	07625-Državna geodetska uprava	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 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 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	07625-Državna geodetska uprava	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 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 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07625-Državna geodetska uprava	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 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 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07625-Državna geodetska uprava	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 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 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	07625-Državna geodetska uprava	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 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 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-28	Grad Zagreb	GEOPROJEKT 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 EUR	Paid	Grad Zagreb
04/2025	07625-Državna geodetska uprava	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 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 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-28	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 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 EUR	Paid	Split
Paid: 2025-05-29	Grad Zagreb	GEOPROJEKT 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 EUR	Paid	Grad Zagreb
Paid: 2025-03-19	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 2025-03-19 Amount as printed 8450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,450 EUR	Paid	Split
Paid: 2025-06-05	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 2025-06-05 Amount as printed 7000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,000 EUR	Paid	Split
Paid: 2025-11-28	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 2025-11-28 Amount as printed 2747.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,747.57 EUR	Paid	Split
Paid: 2025-06-11	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 2025-06-11 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 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: 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.