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CompanyReceives public money

KREŠO GEO d.o.o.

OIB 33584421998

Receives

Paid · EUR
€3,062.50
1 record
Contracted
20,360*
1 record
Records
2
Payers
2
Years
2024–2025
Sources
2
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: Državna riznica — izvoz isplata 2025/07

Received in the last 12 covered months

€0

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Jul 2025 · Paid
€3,062.50

Ministarstvo zaštite okoliša i zelene tranzicije — KREŠO GEO d.o.o. — Intelektualne i osobne usluge

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €3,062.50
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/07

Who pays

Paid · EUR
  1. Ministarstvo zaštite okoliša i zelene tranzicije07805 €3,062.50 share100%

Share of this subject’s total of the same stage and currency (€3,062.50) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. POSTUPANJE S OTPADOMA576183€3,062.50 100%

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

Contracts and payments

source: Registar ugovora javne i jednostavne nabave 2025
Contracted total1 contract
20,360*
Paid total1 payment
€3,062.50
Largest contract12 Jun 2024
20,360*
Largest payment31 Jul 2025
€3,062.50

Ugovor o izradi geotehničkih istražnih radova i geotehničkog elaborate na k.č.br. 5556/1 k.o. Novska u Poduzetničkoj zoni Novska

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

Receives

By year

Currency not stated* Contracted

  1. 2024

Record type

Record typeRecordsAmounts by stage
Budget payments1Paid€3,062.50
Public procurement1Contracted20,360*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

  1. Ministarstvo zaštite okoliša i zelene tranzicijebudget user code 07805 €3,062.50 1 record

Contractedranked by amount1 of 1

  1. GRAD NOVSKAOIB 09112913581 20,360* 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

DateOther partyPurpose / titleAmountSource
07/202507805-Ministarstvo zaštite okoliša i zelene tranzicijeIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
KREŠO GEO d.o.o.
Recipient type
company
Recipient OIB
33584421998
Recipient seat
Zagreb
Payer
07805-Ministarstvo zaštite okoliša i zelene tranzicije
Responsible budget user
078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
Funding source
11-Opći prihodi i primici
Subprogramme
A576183-POSTUPANJE S OTPADOM
Expense code
3237
Expense type
Intelektualne i osobne usluge
3,062.5 EURMinistarstvo financija — Državna riznica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections