Sole traderReceives public money

GEO MB, obrt za geotehnička istraživanja i građevinske radove, vl, Budimir Žugec, Možđenec, Možđenec 66 A

OIB 44277192185

Receives

Contracted: 4,840^*

Records: 1
Payers: 1
Years: 2025
Sources: 1

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.

Now

source

Most recent record · 21 Aug 2025

4,840^*

Contracted

GRAD VARAŽDINSKE TOPLICE — Radovi hidrogeološke bušotine na igralištu u Varaždinskim Toplicama

Contracted total1 contract: 4,840^*
Largest contract21 Aug 2025: 4,840^*

Radovi hidrogeološke bušotine na igralištu u Varaždinskim Toplicama

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD VARAŽDINSKE TOPLICE 4,840^* share100%

Share of this subject’s total of the same stage and currency (4,840^*) · 1 other party. All connections

For what

Procurement category

Radovi4,840^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 4,8404,840
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted4,840^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD VARAŽDINSKE TOPLICEOIB 54177232254 4,840^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-08-21	GRAD VARAŽDINSKE TOPLICE	Radovi hidrogeološke bušotine na igralištu u Varaždinskim Toplicama All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier GEO MB, obrt za geotehnička istraživanja i građevinske radove, vl, Budimir Žugec, Možđenec, Možđenec 66 A Recipient type sole-trader Supplier OIB (as published) 44277192185 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/2, URBROJ: 2186-26-03-25-9 Procurement reference 54/25-JN EOJN contract link https://eojn.hr/contract-eo/731087 Procurement category Radovi CPV 45111250 - Radovi na istraživanju terena Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.08.2025 - DO: 05.09.2025 Instrument type Ugovor EOJN contract identifier 731087 Signing date 2025-08-21 Explicit period start 2025-08-21 Explicit period end 2025-09-05 Literal source status Izvršen Delivery status completed Published execution date 2025-08-29 VAT amount 1,210 Amount including VAT 6,050 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,840 Total as amended including VAT 6,050 Published paid amount 3,385 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V77":"4840","W77":"1210","X77":"6050","Y77":"0","Z77":"0","AA77":"4840","AB77":"6050","AE77":"3385"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,840^*	Varaždinske Toplice

All such records →All records (1) →

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