CompanyReceives public money

KREŠO GEO d.o.o.

OIB 33584421998

Receives

Paid · EUR: €3,062.50
Contracted: 20,360^*

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.

2 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
07/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Intelektualne 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 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-06-12	GRAD NOVSKA	Ugovor o izradi geotehničkih istražnih radova i geotehničkog elaborate na k.č.br. 5556/1 k.o. Novska u Poduzetničkoj zoni Novska All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier KREŠO GEO d.o.o. Recipient type company Supplier OIB (as published) 33584421998 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 360-01/24-01/2 Urbroj: 2176-4-02-23-3 Procurement reference 151/24 EOJN contract link https://eojn.hr/contract-eo/348814 Procurement category Usluge CPV 71332000 - Usluge inženjeringa na području geotehnike Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 40 dana Instrument type Ugovor EOJN contract identifier 348814 Signing date 2024-06-12 Literal source status Izvršen Delivery status completed Published execution date 2024-08-01 VAT amount 5,090 Amount including VAT 25,450 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 20,360 Total as amended including VAT 25,450 Published paid amount 25,450 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V324":"20360","W324":"5090","X324":"25450","Y324":"0","Z324":"0","AA324":"20360","AB324":"25450","AE324":"25450"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,360^*	Contracted	Novska

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KREŠO GEO d.o.o.