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.

Clear

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

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-05-07	GRAD SENJ	geodetski elaborati u sklopu cjelovite izrade projekta plaža Škver All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier GEOMAR d.o.o. Recipient type company Supplier OIB (as published) 33058316556 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 126/2025 Procurement reference 1 EOJN contract link https://eojn.hr/contract-eo/946271 Procurement category Usluge CPV 71355000 - Geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 946271 Signing date 2025-05-07 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,425 Amount including VAT 7,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,700 Total as amended including VAT 7,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V48":"5700","W48":"1425","X48":"7125","Y48":"0","Z48":"0","AA48":"5700","AB48":"7125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,700^*	Contracted	Senj

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GEOMAR D.O.O.