| 01/2025 | 51302-Lučka uprava Rijeka | Ostali građevinski objekti All fields - Domain
- payments
- Recipient
- GEODETSKI ZAVOD RIJEKA GEODETSKO PR OJETKIRANJE I IZVOĐENJE
- Recipient type
- institution
- Recipient OIB
- 42177896849
- Recipient seat
- Rijeka
- Payer
- 51302-Lučka uprava Rijeka
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570509-GRADNJA I ODRŽAVANJE
- Expense code
- 4214
- Expense type
- Ostali građevinski objekti
| 1,600 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2025 | 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- GEODETSKI ZAVOD RIJEKA GEODETSKO PR OJETKIRANJE I IZVOĐENJE
- Recipient type
- institution
- Recipient OIB
- 42177896849
- Recipient seat
- Rijeka
- Payer
- 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
- Responsible budget user
- 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A915012-UPRAVLJANJE I RASPOLAGANJE NEKRENTINAMA U VLASNIŠTVU REPUBLIKE HRVATSKE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 1,562.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- GEODETSKI ZAVOD RIJEKA GEODETSKO PR OJETKIRANJE I IZVOĐENJE
- Recipient type
- institution
- Recipient OIB
- 42177896849
- Recipient seat
- Rijeka
- Payer
- 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
- Responsible budget user
- 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A915012-UPRAVLJANJE I RASPOLAGANJE NEKRENTINAMA U VLASNIŠTVU REPUBLIKE HRVATSKE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 1,500 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-01-03 | ŠIBENSKO-KNINSKA ŽUPANIJA | GEODETSKI ZAVOD RIJEKA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- GEODETSKI ZAVOD RIJEKA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 42177896849
- Recipient seat
- RIJEKA
- Description
- ULAZNI RAČUN 232384
- Economic classification
- 4264
- Account name
- Ostala nematerijalna proizvedena imovina
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-03
- Amount as printed
- 13.250,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 13,250* | Paid | Šibensko-kninska županija |
| Paid: 2024-12-30 | ŠIBENSKO-KNINSKA ŽUPANIJA | GEODETSKI ZAVOD RIJEKA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- GEODETSKI ZAVOD RIJEKA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 42177896849
- Recipient seat
- RIJEKA, HR
- Description
- ULAZNI RAČUN 242552
- Economic classification
- 4264
- Account name
- Ostala nematerijalna proizvedena imovina
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-30
- Amount as printed
- 13.250,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 13,250* | Paid | Šibensko-kninska županija |
| Paid: 2026-01-13 | ŠIBENSKO-KNINSKA ŽUPANIJA | GEODETSKI ZAVOD RIJEKA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- GEODETSKI ZAVOD RIJEKA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 42177896849
- Recipient seat
- RIJEKA, HR
- Description
- ULAZNI RAČUN 252610
- Economic classification
- 4264
- Account name
- Ostala nematerijalna proizvedena imovina
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-13
- Amount as printed
- 12.500,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 12,500* | Paid | Šibensko-kninska županija |
| 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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 |