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

5 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
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
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: 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

Menu

Appearance

Language

GEODETSKI ZAVOD RIJEKA GEODETSKO PR OJETKIRANJE I IZVOĐENJE