InstitutionReceives public money

GEODETSKI ZAVOD RIJEKA GEODETSKO PR OJETKIRANJE I IZVOĐENJE

OIB 42177896849 ·also printed as GEODETSKI ZAVOD RIJEKA d. o. o. · Geodetski zavod Rijeka d.o.o. · more names: 2

Receives

Paid · EUR: €4,657,546.72
Paid: 39,000^*
Contracted · HRK: HRK 393,800
Contracted: 254,300^*

Records: 60
Payers: 11
Years: 2018–2026
Sources: 25

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

14 records of 60 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2021-11-30	Krk	Izrada aerofotogeometrijskog snimanja Grada Krka All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier Geodetski zavod Rijeka d.o.o. Recipient type company Supplier OIB (as published) 42177896849 Register layout family eojn-legacy-rpt-ugovor Contract number 406-09/21-02/31 Procurement reference NMV 28/21 CPV 71000000 Procedure type Jednostavna nabava EU funded Ne Published duration 90 kalendarskih dana Signing date 2021-11-30 Published execution date 2022-01-27 VAT amount 34,875 Amount including VAT 174,375 Published total paid including VAT 174,375 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L501":"139.500,00 HRK","M501":"34.875,00 HRK","N501":"174.375,00 HRK","Q501":"174.375,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	139,500 HRK	Contracted	Krk
Signed: 2020-02-10	Krk	Nadogradnja prostornih i neprostornih baza podataka sustava za upravljanje prostorom - Atlas 14 Grada Krka za 2020. godinu All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier Geodetski zavod d.o.o. Rijeka Recipient type company Supplier OIB (as published) 42177896849 Register layout family eojn-legacy-rpt-ugovor Contract number NMV 44/19 Procurement reference NMV 44/19 CPV 48600000 Procedure type Jednostavna nabava Published duration 5 mjeseci Signing date 2020-02-10 Published execution date 2020-05-28 VAT amount 23,250 Amount including VAT 116,250 Published total paid including VAT 116,250 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L233":"93.000,00 HRK","M233":"23.250,00 HRK","N233":"116.250,00 HRK","Q233":"116.250,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	93,000 HRK	Contracted	Krk
Signed: 2019-04-05	Krk	Nadogradnja sustava za održavanje prostornih i neprostornih baza podataka Grada Krka - ATLAS 14 All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier Geodetski zavod Rijeka d.o.o. Recipient type company Supplier OIB (as published) 42177896849 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 84/19 Procurement reference NAR 84/19 CPV 48600000 Procedure type Jednostavna nabava Published duration 60 dana Signing date 2019-04-05 Published execution date 2019-10-03 VAT amount 11,625 Amount including VAT 58,125 Published total paid including VAT 58,125 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L145":"46.500,00 HRK","M145":"11.625,00 HRK","N145":"58.125,00 HRK","Q145":"58.125,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	46,500 HRK	Contracted	Krk
Signed: 2021-12-08	Krk	Izrada dijela evidencije komunalne infrastrukture Grada Krka- Atlas 14 All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier Geodetski zavod d.o.o. Rijeka Recipient type company Supplier OIB (as published) 42177896849 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 526/21 Procurement reference NAR 526/21 CPV 72000000 Procedure type Jednostavna nabava EU funded Ne Published duration 60 dana Signing date 2021-12-08 Published execution date Not stated VAT amount 9,550 Amount including VAT 47,750 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L469":"38.200,00 HRK","M469":"9.550,00 HRK","N469":"47.750,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	38,200 HRK	Contracted	Krk
Signed: 2018-10-19	Krk	Izrada geodetskog elaborata za utvrđivanje prijedloga granice pomorskog dobra od LOJP Glavotok do uvale Spena All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier Geodetski zavod Rijeka d.o.o. Recipient type company Supplier OIB (as published) 42177896849 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 221/18 Procurement reference NAR 221/18 CPV 71000000 Procedure type Jednostavna nabava Published duration 60 kalendarskih dana Signing date 2018-10-19 Published execution date 2018-12-17 VAT amount 7,150 Amount including VAT 35,750 Published total paid including VAT 35,750 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L92":"28.600,00 HRK","M92":"7.150,00 HRK","N92":"35.750,00 HRK","Q92":"35.750,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	28,600 HRK	Contracted	Krk
Signed: 2018-11-23	Krk	Izrada tehničkog izvješća o prostoru na području Picika All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier Geodetski zavod Rijeka d.o.o. Recipient type company Supplier OIB (as published) 42177896849 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 245/18 Procurement reference NAR 245/18 CPV 71000000 Procedure type Jednostavna nabava Published duration 60 kalendarskih dana Signing date 2018-11-23 Published execution date 2019-02-07 VAT amount 7,000 Amount including VAT 35,000 Published total paid including VAT 35,000 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L113":"28.000,00 HRK","M113":"7.000,00 HRK","N113":"35.000,00 HRK","Q113":"35.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	28,000 HRK	Contracted	Krk
Signed: 2021-08-12	Krk	Implementacija i korištenje podataka informacijskog sustava prostornog uređenja JUZZPU PGŽ All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier Geodetski zavod Rijeka d.o.o. Recipient type company Supplier OIB (as published) 42177896849 Register layout family eojn-legacy-rpt-ugovor Contract number NAR. 379/21 Procurement reference NAR. 379/21 CPV 71000000 Procedure type Jednostavna nabava EU funded Ne Published duration 60 DANA Signing date 2021-08-12 Published execution date 2022-05-25 VAT amount 5,000 Amount including VAT 25,000 Published total paid including VAT 25,000 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L458":"20.000,00 HRK","M458":"5.000,00 HRK","N458":"25.000,00 HRK","Q458":"25.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,000 HRK	Contracted	Krk
Signed: 2025-02-04	GRAD BUJE - BUIE	Usluga vještačenja -upravljanje prostornim i neprostornim bazama sa mjerenjem i evidentiranjem objekata na terenu All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier GEODETSKI ZAVOD RIJEKA d. o. o. Recipient type company Supplier OIB (as published) 42177896849 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KLASA:931-04/24-01/01, URBROJ:2163-2-01/1-25-15 Procurement reference 18-VV-05-24 EOJN notice number 2025/S F03-0002131 EOJN contract link https://eojn.hr/contract-eo/261218 EOJN procedure link https://eojn.hr/tender-eo/11763 Framework agreement link https://eojn.hr/contract-eo/105624 Procurement category Usluge CPV 71319000 - Usluge vještačenja Procedure type Otvoreni postupak EU funded NE Lot name Usluga vještačenja -upravljanje prostornim i neprostornim bazama sa mjerenjem i evidentiranjem objekata na terenu Published duration OD: 04.02.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 261218 Signing date 2025-02-04 Explicit period start 2025-02-04 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 22,800 Amount including VAT 114,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 91,200 Total as amended including VAT 114,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V226":"91200","W226":"22800","X226":"114000","Y226":"0","Z226":"0","AA226":"91200","AB226":"114000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	91,200^*	Contracted	Buje - Buie
Signed: 2026-05-25	GRAD BUJE - BUIE	Usluga vještačenja -upravljanje prostornim i neprostornim bazama sa mjerenjem i evidentiranjem objekata na terenu All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier GEODETSKI ZAVOD RIJEKA d. o. o. Recipient type company Supplier OIB (as published) 42177896849 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KLASA:931-04/24-01/01, URBROJ:2163-2-01/1-26-24 Procurement reference 18-VV-05-24 EOJN notice number 2026/S F03-0008954 EOJN contract link https://eojn.hr/contract-eo/1068938 EOJN procedure link https://eojn.hr/tender-eo/11763 Framework agreement link https://eojn.hr/contract-eo/105624 Procurement category Usluge CPV 71319000 - Usluge vještačenja Procedure type Otvoreni postupak EU funded NE Lot name Usluga vještačenja -upravljanje prostornim i neprostornim bazama sa mjerenjem i evidentiranjem objekata na terenu Published duration OD: 25.05.2026 - DO: 31.12.2026 Instrument type Ugovor EOJN contract identifier 1068938 Signing date 2026-05-25 Explicit period start 2026-05-25 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 18,000 Amount including VAT 90,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 72,000 Total as amended including VAT 90,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V10":"72000","W10":"18000","X10":"90000","Y10":"0","Z10":"0","AA10":"72000","AB10":"90000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	72,000^*	Contracted	Buje - Buie
Signed: 2024-10-16	GRAD BUJE - BUIE	Usluga vještačenja -upravljanje prostornim i neprostornim bazama sa mjerenjem i evidentiranjem objekata na terenu All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier GEODETSKI ZAVOD RIJEKA d. o. o. Recipient type company Supplier OIB (as published) 42177896849 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KLASA:931-04/24-01/01, URBROJ:2163-2-01/1-24-13 Procurement reference 18-VV-05-24 EOJN notice number 2024/S F03-0007614 EOJN contract link https://eojn.hr/contract-eo/129893 EOJN procedure link https://eojn.hr/tender-eo/11763 Framework agreement link https://eojn.hr/contract-eo/105624 Procurement category Usluge CPV 71319000 - Usluge vještačenja Procedure type Otvoreni postupak EU funded NE Lot name Usluga vještačenja -upravljanje prostornim i neprostornim bazama sa mjerenjem i evidentiranjem objekata na terenu Published duration OD: 16.10.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 129893 Signing date 2024-10-16 Explicit period start 2024-10-16 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 12,000 Amount including VAT 60,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 48,000 Total as amended including VAT 60,000 Published paid amount 12,808.2 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V234":"48000","W234":"12000","X234":"60000","Y234":"0","Z234":"0","AA234":"48000","AB234":"60000","AE234":"12808.2"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	48,000^*	Contracted	Buje - Buie
Signed: 2025-02-26	GRAD KRALJEVICA	Održavanje GIS baze All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier GEODETSKI ZAVOD RIJEKA d. o. o. Recipient type company Supplier OIB (as published) 42177896849 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 36/25 Procurement reference KS 24/25 EOJN contract link https://eojn.hr/contract-eo/863196 Procurement category Usluge CPV 72261000 - Usluge podrške programa Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.02.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 863196 Signing date 2025-02-26 Explicit period start 2025-02-26 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-09 VAT amount 3,125 Amount including VAT 15,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,500 Total as amended including VAT 15,625 Published paid amount 15,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V104":"12500","W104":"3125","X104":"15625","Y104":"0","Z104":"0","AA104":"12500","AB104":"15625","AE104":"15625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,500^*	Contracted	Kraljevica
Signed: 2024-04-30	GRAD KRALJEVICA	Održavanje GIS baze All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier GEODETSKI ZAVOD RIJEKA d. o. o. Recipient type company Supplier OIB (as published) 42177896849 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 88/24 Procurement reference KS 26/24 EOJN contract link https://eojn.hr/contract-eo/426859 Procurement category Usluge CPV 72261000 - Usluge podrške programa Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.04.2024 - DO: 31.12.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 426859 Signing date 2024-04-30 Explicit period start 2024-04-30 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 3,125 Amount including VAT 15,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,500 Total as amended including VAT 15,625 Published paid amount 15,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V253":"12500","W253":"3125","X253":"15625","Y253":"0","Z253":"0","AA253":"12500","AB253":"15625","AE253":"15625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,500^*	Contracted	Kraljevica
Signed: 2024-06-03	GRAD KRALJEVICA	Izrada aerofotogrametrijskog snimanja Grada Kraljevice All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier GEODETSKI ZAVOD RIJEKA d. o. o. Recipient type company Supplier OIB (as published) 42177896849 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 138/24 Procurement reference KS 77/24 EOJN contract link https://eojn.hr/contract-eo/428992 Procurement category Usluge CPV 71355100 - Fotogrametrijske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 428992 Signing date 2024-06-03 Literal source status Izvršen Delivery status completed Published execution date 2024-10-08 VAT amount 2,300 Amount including VAT 11,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,200 Total as amended including VAT 11,500 Published paid amount 11,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V219":"9200","W219":"2300","X219":"11500","Y219":"0","Z219":"0","AA219":"9200","AB219":"11500","AE219":"11500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,200^*	Contracted	Kraljevica
Signed: 2025-10-13	GRAD KRALJEVICA	Obilježavanje granica katastarskih čestica u vlasništvu Grada Kraljevice na području k.o. Veli Dol All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier GEODETSKI ZAVOD RIJEKA d. o. o. Recipient type company Supplier OIB (as published) 42177896849 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 276/25 Procurement reference KS 124/25 EOJN contract link https://eojn.hr/contract-eo/892599 Procurement category Usluge CPV 71355000 - Geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 892599 Signing date 2025-10-13 Literal source status Izvršen Delivery status completed Published execution date 2025-11-14 VAT amount 2,225 Amount including VAT 11,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,900 Total as amended including VAT 11,125 Published paid amount 11,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V103":"8900","W103":"2225","X103":"11125","Y103":"0","Z103":"0","AA103":"8900","AB103":"11125","AE103":"11125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,900^*	Contracted	Kraljevica

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GEODETSKI ZAVOD RIJEKA GEODETSKO PR OJETKIRANJE I IZVOĐENJE