| 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 | 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 | Ministarstvo financija — Državna riznica |
| 09/2026 | 07705-Ministarstvo gospodarstva | Kapitalne 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 EUR | 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 | Ministarstvo financija — Državna riznica |
| 03/2026 | 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
| 297,784.95 EUR | 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 | 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 | 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 | 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 | 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 | Ministarstvo financija — Državna riznica |
| 09/2026 | 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
| 147,044.33 EUR | Ministarstvo financija — Državna riznica |
| 07/2026 | 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
| 101,382.5 EUR | Ministarstvo financija — Državna riznica |
| 02/2026 | 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
| 83,183.1 EUR | Ministarstvo financija — Državna riznica |
| 04/2026 | 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
| 72,687.5 EUR | 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 | 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 | Ministarstvo financija — Državna riznica |
| Paid: 2024-10-17 | 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 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 EUR | Grad Zagreb |
| Paid: 2026-07-03 | 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. 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 EUR | Grad Zagreb |
| Paid: 2024-03-28 | 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.811/23 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 EUR | Grad Zagreb |
| 09/2026 | 07705-Ministarstvo gospodarstva | Subvencije 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 EUR | 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 | Split |
| Paid: 2024-07-19 | 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
- 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 EUR | 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 | Grad Zagreb |
| Paid: 2026-08-21 | 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
- 2026-08-21
- Amount as printed
- 11000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11,000 EUR | Split |
| 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 | Split |
| Paid: 2026-07-03 | 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. 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 EUR | Grad Zagreb |
| 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 | Split |
| Paid: 2026-08-21 | 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
- 2026-08-21
- Amount as printed
- 6000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,000 EUR | Split |
| Paid: 2024-03-25 | 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
- 2024-03-25
- Amount as printed
- 5900.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,900 EUR | Split |
| Paid: 2026-08-21 | 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
- 2026-08-21
- Amount as printed
- 5000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,000 EUR | Split |
| Paid: 2024-12-31 | 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
- 2024-12-31
- Amount as printed
- 4750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,750 EUR | Split |
| Paid: 2024-12-11 | 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
- 2024-12-11
- Amount as printed
- 4400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,400 EUR | Split |
| Paid: 2024-10-10 | 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
- 2024-10-10
- Amount as printed
- 3520.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,520 EUR | Split |
| Paid: 2024-01-30 | 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
- 2024-01-30
- Amount as printed
- 3000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,000 EUR | Split |
| Paid: 2026-01-07 | 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
- 2026-01-07
- Amount as printed
- 3000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,000 EUR | 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 | Split |
| Paid: 2026-08-21 | 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
- 2026-08-21
- Amount as printed
- 2500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,500 EUR | Split |
| 03/2026 | 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
- A664000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 2,164.39 EUR | Ministarstvo financija — Državna riznica |
| 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
- 1800.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,800 EUR | 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 | Split |