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
Contracted: 23,550^*

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.

13 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: 2024-02-27	Općina Đulovac	Geo-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 EUR	Paid	Đulovac
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge 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 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	07705-Ministarstvo gospodarstva	Kapitalne 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 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	22505-Državni inspektorat	Intelektualne 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 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-30	Općina Đulovac	Geo-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 EUR	Paid	Đulovac
Paid: 2026-02-26	Općina Đulovac	Geo-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 EUR	Paid	Đulovac
Paid: 2026-02-10	Općina Đulovac	Geo-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 - 312500524, broj dobavljača: 339/01/1 Payment date 2026-02-10 Amount as printed 625.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	625 EUR	Paid	Đulovac
Paid: 2025-02-25	Općina Đulovac	Geo-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 računa Payment date 2025-02-25 Amount as printed 600.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	600 EUR	Paid	Đulovac
Paid: 2025-02-25	Općina Đulovac	Geo-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 računa Payment date 2025-02-25 Amount as printed 600.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	600 EUR	Paid	Đulovac
03/2025	02515-Porezna uprava	Intelektualne i osobne usluge All fields Domain payments Recipient GEO-AGI D.O.O. Recipient type company Recipient OIB 31223628480 Recipient seat BJELOVAR Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3237 Expense type Intelektualne i osobne usluge	500 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-10-21	GRAD GRUBIŠNO POLJE	Geodetski elaborati izvedenog stanja i evidentiranje nerazvrstane ceste u vlasništvu Grada – Barnjanski vinogradi All fields Domain procurement Record type contract Buyer GRAD GRUBIŠNO POLJE Buyer basis buyer-column-names-government Supplier GEO-AGI d.o.o. Recipient type company Supplier OIB (as published) 31223628480 Buyer OIB 13918656679 Register layout family eojn-analytics-export Contract number 340-09/24-01/3 Procurement reference JN-100/24 EOJN contract link https://eojn.hr/contract-eo/158778 Procurement category Usluge CPV 71355000 - Geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 158778 Signing date 2024-10-21 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,500 Amount including VAT 17,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,000 Total as amended including VAT 17,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V10":"14000","W10":"3500","X10":"17500","Y10":"0","Z10":"0","AA10":"14000","AB10":"17500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,000^*	Contracted	Grubišno Polje
Signed: 2024-03-22	GRAD GRUBIŠNO POLJE	Izrada geodetskih elaborata izvedenog stanja nerazvrstanih cesta na području Grada Grubišnoga Polja All fields Domain procurement Record type contract Buyer GRAD GRUBIŠNO POLJE Buyer basis buyer-column-names-government Supplier GEO-AGI d.o.o. Recipient type company Supplier OIB (as published) 31223628480 Buyer OIB 13918656679 Register layout family eojn-analytics-export Contract number 42-04/24 Procurement reference JN-32/24 EOJN contract link https://eojn.hr/contract-eo/121092 Procurement category Usluge CPV 71355000 - Geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 22.03.2024 - DO: 01.08.2024 EOJN contract identifier 121092 Signing date 2024-03-22 Explicit period start 2024-03-22 Explicit period end 2024-08-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,637.5 Amount including VAT 8,187.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,550 Total as amended including VAT 8,187.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V37":"6550","W37":"1637.5","X37":"8187.5","Y37":"0","Z37":"0","AA37":"6550","AB37":"8187.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,550^*	Contracted	Grubišno Polje
Signed: 2024-11-06	GRAD GRUBIŠNO POLJE	Izrada geodetskog elaborata izvedenog stanja nerazvrstane ceste NC100081 - Orlovac Zdenački (Mekani) - od spoja sa T. B. Banje do spoja sa ŽC 3139, kčbr. 1127/1 (dio), u dužini cca 450 m All fields Domain procurement Record type contract Buyer GRAD GRUBIŠNO POLJE Buyer basis buyer-column-names-government Supplier GEO-AGI d.o.o. Recipient type company Supplier OIB (as published) 31223628480 Buyer OIB 13918656679 Register layout family eojn-analytics-export Contract number 185-04/24 Procurement reference JN-101/24 EOJN contract link https://eojn.hr/contract-eo/158782 Procurement category Usluge CPV 71355000 - Geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.11.2024 - DO: 30.12.2024 EOJN contract identifier 158782 Signing date 2024-11-06 Explicit period start 2024-11-06 Explicit period end 2024-12-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 750 Amount including VAT 3,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,000 Total as amended including VAT 3,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V9":"3000","W9":"750","X9":"3750","Y9":"0","Z9":"0","AA9":"3000","AB9":"3750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,000^*	Contracted	Grubišno Polje

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Geo-AGI d.o.o.