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

3 records 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
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	Paid	Dubrovnik
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	Paid	Ministarstvo financija — Državna riznica
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

Menu

Appearance

Language

GEOMAR D.O.O.