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
Contracted: 25,000^*

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.

7 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
Paid: 2026-06-02	Općina Selca	Global geomatica d.o.o. All fields Domain payments Record type payment Payer Općina Selca Recipient Global geomatica d.o.o. Recipient type company Recipient OIB (as published) 40534879586 Recipient seat Katuni (Šestanovac) Postcode 21250 Description Homogenizacija PPU Općine Selca s DKPom ostatak m. Payment date 2026-06-02 Amount as printed 11250.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11,250 EUR	Paid	Selca
Paid: 2026-05-06	Općina Selca	Global geomatica d.o.o. All fields Domain payments Record type payment Payer Općina Selca Recipient Global geomatica d.o.o. Recipient type company Recipient OIB (as published) 40534879586 Recipient seat Katuni (Šestanovac) Postcode 21250 Description Homogenizacija PPUO Selca Payment date 2026-05-06 Amount as printed 5000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5,000 EUR	Paid	Selca
02/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Subvencije 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 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Subvencije 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 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-04-14	GRAD VARAŽDINSKE TOPLICE	Usluga 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^*	Contracted	Varaždinske Toplice
Signed: 2024-10-31	GRAD VARAŽDINSKE TOPLICE	Izrada 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^*	Contracted	Varaždinske Toplice
Signed: 2026-01-14	GRAD VARAŽDINSKE TOPLICE	Izrada 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^*	Contracted	Varaždinske Toplice

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GLOBAL GEOMATICA d.o.o.