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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
43 records
Paid
39,000*
3 records
Contracted · HRK
HRK 393,800
7 records
Contracted
254,300*
7 records
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.

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
01/202551302-Lučka uprava RijekaOstali 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 EURPaidMinistarstvo financija — Državna riznica
06/202507605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineIntelektualne 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 EURPaidMinistarstvo financija — Državna riznica
04/202607605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineIntelektualne 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 EURPaidMinistarstvo financija — Državna riznica
Paid: 2024-01-03ŠIBENSKO-KNINSKA ŽUPANIJAGEODETSKI 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*PaidŠibensko-kninska županija
Paid: 2024-12-30ŠIBENSKO-KNINSKA ŽUPANIJAGEODETSKI 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*PaidŠibensko-kninska županija
Paid: 2026-01-13ŠIBENSKO-KNINSKA ŽUPANIJAGEODETSKI 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*PaidŠibensko-kninska županija
Signed: 2021-11-30KrkIzrada 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 HRKContractedKrk
Signed: 2020-02-10KrkNadogradnja 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 HRKContractedKrk
Signed: 2019-04-05KrkNadogradnja 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 HRKContractedKrk
Signed: 2021-12-08KrkIzrada 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 HRKContractedKrk
Signed: 2018-10-19KrkIzrada 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 HRKContractedKrk
Signed: 2018-11-23KrkIzrada 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 HRKContractedKrk
Signed: 2021-08-12KrkImplementacija 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 HRKContractedKrk
Signed: 2025-02-04GRAD BUJE - BUIEUsluga 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*ContractedBuje - Buie
Signed: 2026-05-25GRAD BUJE - BUIEUsluga 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*ContractedBuje - Buie
Signed: 2024-10-16GRAD BUJE - BUIEUsluga 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*ContractedBuje - Buie
Signed: 2025-02-26GRAD KRALJEVICAOdržavanje 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*ContractedKraljevica
Signed: 2024-04-30GRAD KRALJEVICAOdržavanje 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*ContractedKraljevica
Signed: 2024-06-03GRAD KRALJEVICAIzrada 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*ContractedKraljevica
Signed: 2025-10-13GRAD KRALJEVICAObilježavanje 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*ContractedKraljevica

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