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

DateOther partyPurpose / titleAmountStageSource
02/202508005-Ministarstvo znanosti, obrazovanja i mladihSubvencije trgovačkim društvima i zadrugama izvan javnog sektora
All fields
Domain
payments
Recipient
GLOBAL GEOMATICA D.O.O.
Recipient type
company
Recipient OIB
40534879586
Recipient seat
KATUNI
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A733056-EUROPSKI ZNANSTVENI PROJEKTI
Expense code
3522
Expense type
Subvencije trgovačkim društvima i zadrugama izvan javnog sektora
2,500 EURPaidMinistarstvo financija — Državna riznica
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

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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