CompanyReceives public money

TEODOLIT D.O.O

OIB 37456715608 ·also printed as TEODOLIT d.o.o. · TEODOLIT društvo s ograničenom odgovornošću za poslovne usluge · more names: 1

Receives

Paid · EUR: €6,750
Contracted: 2,496.34^*

Records: 6
Payers: 4
Years: 2025–2026
Sources: 4

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

4 records of 6 · 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: 2025-01-28	Zadar	TEODOLIT D.O.O All fields Domain payments Record type payment Payer Zadar Recipient TEODOLIT D.O.O Recipient type company Recipient OIB (as published) 37456715608 Description K010081 Dodatno ulaganje u MO Puntamika Recipient seat ZADAR Postcode 23000 Economic classification 4511 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0620 Contract number 00219/24-02 Payment date 2025-01-28 Amount as printed 1375.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,375 EUR	Paid	Zadar
Paid: 2025-06-03	Zadar	TEODOLIT D.O.O All fields Domain payments Record type payment Payer Zadar Recipient TEODOLIT D.O.O Recipient type company Recipient OIB (as published) 37456715608 Description K010290 Izgradnja ceste Recipient seat ZADAR Postcode 23000 Economic classification 42131 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number 00050/25-060 Payment date 2025-06-03 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,000 EUR	Paid	Zadar
Paid: 2025-01-28	Zadar	TEODOLIT D.O.O All fields Domain payments Record type payment Payer Zadar Recipient TEODOLIT D.O.O Recipient type company Recipient OIB (as published) 37456715608 Description K010081 Dodatno ulaganje u MO Puntamika Recipient seat ZADAR Postcode 23000 Economic classification 4511 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0620 Contract number 00518/24-02 Payment date 2025-01-28 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	750 EUR	Paid	Zadar
Signed: 2025-12-02	GRAD OBROVAC	Izrada ostale projektne dokumentacije All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier TEODOLIT d.o.o. Recipient type company Supplier OIB (as published) 37456715608 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number Narudžbenice Procurement reference 2025-40 EOJN contract link https://eojn.hr/contract-eo/867889 Procurement category Usluge CPV 71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.12.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 867889 Signing date 2025-12-02 Explicit period start 2025-12-02 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2026-01-26 VAT amount 624.09 Amount including VAT 3,120.43 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,496.34 Total as amended including VAT 3,120.43 Published paid amount 3,120.43 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V36":"2496.34","W36":"624.09","X36":"3120.43","Y36":"0","Z36":"0","AA36":"2496.34","AB36":"3120.43","AE36":"3120.43"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,496^*	Contracted	Obrovac

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TEODOLIT D.O.O