Type not statedReceives public money

VEROX

OIB 32266020443 ·also printed as VEROX d.o.o.

Receives

Paid · EUR: €835,919.19
Contracted: 45,600^*

Records: 70
Payers: 6
Years: 2024–2026
Sources: 22

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

Received in the last 12 covered months

€409,195.75

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €17,000
Most recent record30 Sept 2026 · Paid: €10,562.50

Državna geodetska uprava — VEROX — Računalne usluge

By month

Paid · EUR

Typical month €23,012.50 · median of 21 covered months

Jan 2025: €11,775
Feb 2025: €1,025
Mar 2025: €12,550
Apr 2025: €65,237.50
May 2025: €14,323.44
Jun 2025: €37,512.50
Jul 2025: €23,887.50
Aug 2025: €246,037.50
Sept 2025: €14,375
Oct 2025: €27,962.50
Nov 2025: €14,075
Dec 2025: €135,130.99
Jan 2026: €24,725
Feb 2026: €23,012.50
Mar 2026: €22,821.88
Apr 2026: €21,940.63
May 2026: €14,237.50
Jun 2026: €54,027.25
Jul 2026: €23,837.50
Aug 2026: €30,425
€17k Sept 2026: €17,000

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Državna geodetska uprava07625 €530,948.45 share64%
Ministarstvo zaštite okoliša i zelene tranzicije07805 €169,075 share20%
Ministarstvo turizma i sporta09005 €79,950 share9.6%
Ministarstvo poljoprivrede, šumarstva i ribarstva06005 €38,050 share4.6%
Ministarstvo gospodarstva07705 €17,895.74 share2.1%

Share of this subject’s total of the same stage and currency (€835,919.19) · 5 other parties. All connections

For what

Budget activity (subprogramme)

INFORMATIZACIJAK664013€530,948.45 64%
TRGOVANJE EMISIJSKIM JEDINICAMA STAKLENIČKIH PLINOVAA784013€101,637.50 12%
RAZVOJ ODRŽIVOG, INOVATIVNOG I OTPORNOG TURIZMA-NPOO C1.6, C2.3A916035€79,950 9.6%
INFORMACIJSKI SUSTAV ZAŠTITE OKOLIŠA I PRIRODEK905005€67,437.50 8.1%
PROGRAM ZA RIBARSTVO I AKVAKULTURUA828057€38,050 4.6%

Paid · EUR · as the source prints the item · showing 5 of 6. Records

Contracts and payments

source

Contracted total2 contracts: 45,600^*
Paid total68 payments: €835,919.19
Largest contract29 Jul 2024: 26,400^*
Largest payment31 Aug 2025: €157,837.50

Geografski informacijski sustav - za 2024. godinu

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

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	68	Paid€835,919.19
Public procurement	2	Contracted45,600^*

Who pays · 6 payers

Paid · EURranked by amount5 of 5

Državna geodetska upravabudget user code 07625 €530,948.45 21 records
Ministarstvo zaštite okoliša i zelene tranzicijebudget user code 07805 €169,075 20 records
Ministarstvo turizma i sportabudget user code 09005 €79,950 1 record
Ministarstvo poljoprivrede, šumarstva i ribarstvabudget user code 06005 €38,050 24 records
Ministarstvo gospodarstvabudget user code 07705 €17,895.74 2 records

Contractedranked by amount1 of 1

GRAD BJELOVAROIB 18970641692 45,600^* 2 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

Date	Other party	Purpose / title	Amount	Source
08/2025	07625-Državna geodetska uprava	Računalne usluge All fields Domain payments Recipient VEROX Recipient type not-stated Recipient OIB 32266020443 Recipient place ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K664013-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	157,837.5 EUR	Ministarstvo financija — Državna riznica
12/2025	07625-Državna geodetska uprava	Računalne usluge All fields Domain payments Recipient VEROX Recipient type not-stated Recipient OIB 32266020443 Recipient place ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K664013-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	99,937.5 EUR	Ministarstvo financija — Državna riznica
08/2025	09005-Ministarstvo turizma i sporta	Intelektualne i osobne usluge All fields Domain payments Recipient VEROX Recipient type not-stated Recipient OIB 32266020443 Recipient place ZAGREB Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A916035-RAZVOJ ODRŽIVOG, INOVATIVNOG I OTPORNOG TURIZMA-NPOO C1.6, C2.3 Expense code 3237 Expense type Intelektualne i osobne usluge	79,950 EUR	Ministarstvo financija — Državna riznica
04/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Računalne usluge All fields Domain payments Recipient VEROX Recipient type not-stated Recipient OIB 32266020443 Recipient place ZAGREB Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A784013-TRGOVANJE EMISIJSKIM JEDINICAMA STAKLENIČKIH PLINOVA Expense code 3238 Expense type Računalne usluge	37,900 EUR	Ministarstvo financija — Državna riznica
04/2025	07625-Državna geodetska uprava	Računalne usluge All fields Domain payments Recipient VEROX Recipient type not-stated Recipient OIB 32266020443 Recipient place ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K664013-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	25,825 EUR	Ministarstvo financija — Državna riznica
10/2025	07625-Državna geodetska uprava	Računalne usluge All fields Domain payments Recipient VEROX Recipient type not-stated Recipient OIB 32266020443 Recipient place ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K664013-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	24,462.5 EUR	Ministarstvo financija — Državna riznica

All such records →All records (70) →

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