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CompanyReceives public money

GLOBAL GEOMATICA d.o.o.

OIB 40534879586 ·also printed as GLOBAL GEOMATICA D.O.O. · Global geomatica d.o.o.

Receives

Paid · EUR
€21,250
4 records
Contracted
25,000*
3 records
Records
7
Payers
3
Years
2024–2026
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.

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3 records of 7 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2025-04-14GRAD VARAŽDINSKE TOPLICEUsluga izrade digitalizacije prikaza maksimalne mogućnosti gradnje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
GLOBAL GEOMATICA d.o.o.
Recipient type
company
Supplier OIB (as published)
40534879586
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
KLASA: 650-01/25-01/3, URBROJ: 2186-26-03-25-4
Procurement reference
16/25-JN
EOJN contract link
https://eojn.hr/contract-eo/520426
Procurement category
Usluge
CPV
71410000 - Usluge urbanističkog planiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Ugovor
EOJN contract identifier
520426
Signing date
2025-04-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-23
VAT amount
4,250
Amount including VAT
21,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
17,000
Total as amended including VAT
21,250
Published paid amount
21,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V69":"17000","W69":"4250","X69":"21250","Y69":"0","Z69":"0","AA69":"17000","AB69":"21250","AE69":"21250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
17,000*ContractedVaraždinske Toplice
Signed: 2024-10-31GRAD VARAŽDINSKE TOPLICEIzrada obuhvata katastarske izmjere k.o. Tuhovec i k.o. Kapela Kalnička
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
GLOBAL GEOMATICA d.o.o.
Recipient type
company
Supplier OIB (as published)
40534879586
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
76/24.
Procurement reference
60/24-JN
EOJN contract link
https://eojn.hr/contract-eo/181944
Procurement category
Usluge
CPV
71355200 - Katastarske izmjere
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
10 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
181944
Signing date
2024-10-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-04
VAT amount
1,375
Amount including VAT
6,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,500
Total as amended including VAT
6,875
Published paid amount
6,875
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V135":"5500","W135":"1375","X135":"6875","Y135":"0","Z135":"0","AA135":"5500","AB135":"6875","AE135":"6875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,500*ContractedVaraždinske Toplice
Signed: 2026-01-14GRAD VARAŽDINSKE TOPLICEIzrada prijedloga obuhvata za k.o. Svibovec za katastarsku izmjeru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
GLOBAL GEOMATICA d.o.o.
Recipient type
company
Supplier OIB (as published)
40534879586
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
2/26
Procurement reference
28/26-JN
EOJN contract link
https://eojn.hr/contract-eo/1120576
Procurement category
Usluge
CPV
71355200 - Katastarske izmjere
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 14.01.2026 - DO: 15.01.2026
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1120576
Signing date
2026-01-14
Explicit period start
2026-01-14
Explicit period end
2026-01-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-01-15
VAT amount
625
Amount including VAT
3,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,500
Total as amended including VAT
3,125
Published paid amount
3,125
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V31":"2500","W31":"625","X31":"3125","Y31":"0","Z31":"0","AA31":"2500","AB31":"3125","AE31":"3125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,500*ContractedVaraždinske Toplice

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.

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