CompanyReceives public money

GEOMAR D.O.O.

OIB 33058316556 ·also printed as GEOMAR d.o.o.

Receives

Paid · EUR: €37,853.75
Contracted: 5,700^*

Records: 5
Payers: 4
Years: 2025–2026
Sources: 5

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

€4,046.25

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record5 May 2026 · Paid: €12,375

Split — GEOMAR D.O.O.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €3,932.50
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €4,046.25
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Split — isplate iz proračuna 2026-05

Who pays

Paid · EUR

Dubrovnik €17,500 share46%
Split €12,375 share33%
Hrvatski hidrografski institut06560 €7,978.75 share21%

Share of this subject’s total of the same stage and currency (€37,853.75) · 3 other parties. All connections

For what

Programme

18162013 JARUŽANJE RIJEKE OMBLE€17,500 46%

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

Contracts and payments

source

Contracted total1 contract: 5,700^*
Paid total4 payments: €37,853.75
Largest contract7 May 2025: 5,700^*
Largest payment1 Dec 2025: €17,500

geodetski elaborati u sklopu cjelovite izrade projekta plaža Škver

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

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 5,7005,700
2025

Record type

Record type	Records	Amounts by stage
Budget payments	4	Paid€37,853.75
Public procurement	1	Contracted5,700^*

Who pays · 4 payers

Paid · EURranked by amount3 of 3

Dubrovnik €17,500 1 record
Split €12,375 1 record
Hrvatski hidrografski institutbudget user code 06560 €7,978.75 2 records

Contractedranked by amount1 of 1

GRAD SENJOIB 61106276570 5,700^* 1 record

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
Paid: 2025-12-01	Dubrovnik	GEOMAR D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient GEOMAR D.O.O. Recipient type company Recipient OIB (as published) 33058316556 Description usluga Invoice number 52-P-1 Recipient IBAN (as published) HR0323400091110889571 Payment reference HR00 52 Partner VAT id as printed HR33058316556 Invoice date 2025-10-29 Due date 2025-12-01 Recipient seat SPLIT Person type as published P Economic classification 32329 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 5-4 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-PROMETNE POVRŠINE Programme / activity 18162013 JARUŽANJE RIJEKE OMBLE Funding source 32 Naknade za upotrebu pomorskog dobra Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00011372 Ostale usluge tekućeg i investicijskog održavanja Payment date 2025-12-01 Amount as printed 17500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,500 EUR	Dubrovnik
Paid: 2026-05-05	Split	GEOMAR D.O.O. All fields Domain payments Record type payment Payer Split Recipient GEOMAR D.O.O. Recipient type company Recipient OIB (as published) 33058316556 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-05-05 Amount as printed 12375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,375 EUR	Split
03/2026	06560-Hrvatski hidrografski institut	Računalne usluge All fields Domain payments Recipient GEOMAR D.O.O. Recipient type company Recipient OIB 33058316556 Recipient seat SPLIT Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3238 Expense type Računalne usluge	4,046.25 EUR	Ministarstvo financija — Državna riznica
03/2025	06560-Hrvatski hidrografski institut	Računalne usluge All fields Domain payments Recipient GEOMAR D.O.O. Recipient type company Recipient OIB 33058316556 Recipient seat SPLIT Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3238 Expense type Računalne usluge	3,932.5 EUR	Ministarstvo financija — Državna riznica

All such records →All records (5) →

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