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.

5 records · 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
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	Paid	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	Paid	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	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

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GEOMAR D.O.O.