CompanyReceives public money

GEOSFERA d.o.o.

OIB 32496578887 ·also printed as GEOSFERA d. o. o.

Receives

Paid · EUR: €13,003.15
Contracted: 14,400^*

Records: 7
Payers: 2
Years: 2025–2026
Sources: 7

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

5 records of 7 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
07/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Intelektualne i osobne usluge All fields Domain payments Recipient GEOSFERA d.o.o. Recipient type company Recipient OIB 32496578887 Recipient seat RIJEKA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A915012-UPRAVLJANJE I RASPOLAGANJE NEKRENTINAMA U VLASNIŠTVU REPUBLIKE HRVATSKE Expense code 3237 Expense type Intelektualne i osobne usluge	7,375 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Intelektualne i osobne usluge All fields Domain payments Recipient GEOSFERA d.o.o. Recipient type company Recipient OIB 32496578887 Recipient seat RIJEKA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A915012-UPRAVLJANJE I RASPOLAGANJE NEKRENTINAMA U VLASNIŠTVU REPUBLIKE HRVATSKE Expense code 3237 Expense type Intelektualne i osobne usluge	1,128.15 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Intelektualne i osobne usluge All fields Domain payments Recipient GEOSFERA d.o.o. Recipient type company Recipient OIB 32496578887 Recipient seat RIJEKA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A915012-UPRAVLJANJE I RASPOLAGANJE NEKRENTINAMA U VLASNIŠTVU REPUBLIKE HRVATSKE Expense code 3237 Expense type Intelektualne i osobne usluge	1,125 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Intelektualne i osobne usluge All fields Domain payments Recipient GEOSFERA d.o.o. Recipient type company Recipient OIB 32496578887 Recipient seat RIJEKA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A915012-UPRAVLJANJE I RASPOLAGANJE NEKRENTINAMA U VLASNIŠTVU REPUBLIKE HRVATSKE Expense code 3237 Expense type Intelektualne i osobne usluge	750 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-07-11	GRAD MALI LOŠINJ	Geodetski nadzor na Izvođenju radova na sanaciji i zatvaranju deponija Kalvarija All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier GEOSFERA d. o. o. Recipient type company Supplier OIB (as published) 32496578887 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/105 Procurement reference JN-141/25 EOJN contract link https://eojn.hr/contract-eo/589231 Procurement category Usluge CPV 71250000 - Arhitektonske, tehničke i geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 589231 Signing date 2025-07-11 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,600 Amount including VAT 18,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,400 Total as amended including VAT 18,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V50":"14400","W50":"3600","X50":"18000","Y50":"0","Z50":"0","AA50":"14400","AB50":"18000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,400^*	Contracted	Mali Lošinj

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GEOSFERA d.o.o.