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CompanyReceives public money

Geo-AGI d.o.o.

OIB 31223628480 ·also printed as GEO-AGI D.O.O. · GEO-AGI d.o.o.

Receives

Paid · EUR
€8,853.15
10 records
Contracted
23,550*
3 records
Records
13
Payers
6
Years
2024–2026
Sources
9
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.

Now

source: Državna riznica — izvoz isplata 2026/03

Received in the last 12 covered months

€3,340.65

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Mar 2026 · Paid
€1,300

Proračunski korisnici u socijalnoj skrbi — GEO-AGI D.O.O. — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €500
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €1,040.65
  11. Nov 2025: €1,000
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €1,300
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/03

Who pays

Paid · EUR
  1. Općina Đulovac €5,012.50 share57%
  2. Proračunski korisnici u socijalnoj skrbi08660 €1,300 share15%
  3. Ministarstvo gospodarstva07705 €1,040.65 share12%
  4. Državni inspektorat22505 €1,000 share11%
  5. Porezna uprava02515 €500 share5.6%

Share of this subject’s total of the same stage and currency (€8,853.15) · 5 other parties. All connections

For what

Budget activity (subprogramme)
  1. SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEMA734193€1,300 15%
  2. NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTIK905053€1,040.65 12%
  3. NADZOR SASTAVNICA OKOLIŠAA673020€1,000 11%
  4. ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVEA541000€500 5.6%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source: Registar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Contracted total3 contracts
23,550*
Paid total10 payments
€8,853.15
Largest contract21 Oct 2024
14,000*
Largest payment27 Feb 2024
€1,500

Geodetski elaborati izvedenog stanja i evidentiranje nerazvrstane ceste u vlasništvu Grada – Barnjanski vinogradi

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

Currency not stated* Contracted

  1. 2024

Record type

Record typeRecordsAmounts by stage
Budget payments10Paid€8,853.15
Public procurement3Contracted23,550*

Who pays · 6 payers

Paid · EURranked by amount5 of 5

  1. Općina Đulovac €5,012.50 6 records
  2. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €1,300 1 record
  3. Ministarstvo gospodarstvabudget user code 07705 €1,040.65 1 record
  4. Državni inspektoratbudget user code 22505 €1,000 1 record
  5. Porezna upravabudget user code 02515 €500 1 record

Contractedranked by amount1 of 1

  1. GRAD GRUBIŠNO POLJEOIB 13918656679 23,550* 3 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
Paid: 2024-02-27Općina ĐulovacGeo-AGI d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Đulovac
Recipient
Geo-AGI d.o.o.
Recipient type
company
Recipient OIB (as published)
31223628480
Recipient seat
Grubišno Polje
Postcode
43290
Description
Plaćanje Ulazni račun - 312400025, broj dobavljača: 25/01/1
Payment date
2024-02-27
Amount as printed
1500.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
1,500 EURĐulovac
03/202608660-Proračunski korisnici u socijalnoj skrbiUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
GEO-AGI D.O.O.
Recipient type
company
Recipient OIB
31223628480
Recipient seat
BJELOVAR
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
1,300 EURMinistarstvo financija — Državna riznica
10/202507705-Ministarstvo gospodarstvaKapitalne pomoći iz EU sredstava
All fields
Domain
payments
Recipient
GEO-AGI D.O.O.
Recipient type
company
Recipient OIB
31223628480
Recipient seat
BJELOVAR
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI
Expense code
3864
Expense type
Kapitalne pomoći iz EU sredstava
1,040.65 EURMinistarstvo financija — Državna riznica
11/202522505-Državni inspektoratIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
GEO-AGI D.O.O.
Recipient type
company
Recipient OIB
31223628480
Recipient seat
BJELOVAR
Payer
22505-Državni inspektorat
Responsible budget user
225-DRŽAVNI INSPEKTORAT
Funding source
11-Opći prihodi i primici
Subprogramme
A673020-NADZOR SASTAVNICA OKOLIŠA
Expense code
3237
Expense type
Intelektualne i osobne usluge
1,000 EURMinistarstvo financija — Državna riznica
Paid: 2024-09-30Općina ĐulovacGeo-AGI d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Đulovac
Recipient
Geo-AGI d.o.o.
Recipient type
company
Recipient OIB (as published)
31223628480
Recipient seat
Grubišno Polje
Postcode
43290
Description
Plaćanje Ulazni račun - 312400587, broj dobavljača: 26/01/1
Payment date
2024-09-30
Amount as printed
1000.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
1,000 EURĐulovac
Paid: 2026-02-26Općina ĐulovacGeo-AGI d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Đulovac
Recipient
Geo-AGI d.o.o.
Recipient type
company
Recipient OIB (as published)
31223628480
Recipient seat
Grubišno Polje
Postcode
43290
Description
Plaćanje Ulazni račun -312500610, broj dobavljača: 375/001/1
Payment date
2026-02-26
Amount as printed
687.50
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
687.5 EURĐulovac

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections