Subjects / OIB 42177896849 GZ Institution Receives 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 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.
Overview Records60 Connections11 Sources25 2 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: 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
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