CompanyReceives public money

GEOS-INFO d.o.o.

OIB 46736910523

Receives

Paid · EUR: €11,875.01
Contracted: 20,245^*

Records: 5
Payers: 2
Years: 2024–2026
Sources: 4

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.

5 records · 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: 2024-12-18	Novi Marof	GEOS-INFO d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient GEOS-INFO d.o.o. Recipient type company Recipient OIB (as published) 46736910523 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 4214 Account name Ostali građevinski objekti Payment date 2024-12-18 Amount as printed 8750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,750 EUR	Paid	Novi Marof
Paid: 2025-05-22	Novi Marof	GEOS-INFO d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient GEOS-INFO d.o.o. Recipient type company Recipient OIB (as published) 46736910523 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 4214 Account name Ostali građevinski objekti Payment date 2025-05-22 Amount as printed 1808.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,808.13 EUR	Paid	Novi Marof
Paid: 2025-07-15	Novi Marof	GEOS-INFO d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient GEOS-INFO d.o.o. Recipient type company Recipient OIB (as published) 46736910523 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 4214 Account name Ostali građevinski objekti Payment date 2025-07-15 Amount as printed 1316.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,316.88 EUR	Paid	Novi Marof
Signed: 2025-08-14	GRAD VARAŽDINSKE TOPLICE	Izrada projektne dokumentacije za izradu drenažnog sustava za odvodnju podzemnih voda za naselje Smart kvart All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier GEOS-INFO d.o.o. Recipient type company Supplier OIB (as published) 46736910523 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/27, URBROJ: 2186-26-03-25-4 Procurement reference 50/25-JN EOJN contract link https://eojn.hr/contract-eo/731085 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.08.2025 - DO: 20.09.2025 Instrument type Ugovor EOJN contract identifier 731085 Signing date 2025-08-14 Explicit period start 2025-08-14 Explicit period end 2025-09-20 Literal source status Izvršen Delivery status completed Published execution date 2025-09-19 VAT amount 3,251.25 Amount including VAT 16,256.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,005 Total as amended including VAT 16,256.25 Published paid amount 16,256.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V78":"13005","W78":"3251.25","X78":"16256.25","Y78":"0","Z78":"0","AA78":"13005","AB78":"16256.25","AE78":"16256.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,005^*	Contracted	Varaždinske Toplice
Signed: 2026-06-01	GRAD VARAŽDINSKE TOPLICE	Izrada projektne dokumentacije za sanaciju klizišta u naselju Vrtlinovec na NC 1-038 Levatići All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier GEOS-INFO d.o.o. Recipient type company Supplier OIB (as published) 46736910523 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 363-01/26-01/38, URBROJ: 2186-26-03-26-3 Procurement reference 38/26-JN EOJN contract link https://eojn.hr/contract-eo/1120627 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 1120627 Signing date 2026-06-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,810 Amount including VAT 9,050 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,240 Total as amended including VAT 9,050 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V9":"7240","W9":"1810","X9":"9050","Y9":"0","Z9":"0","AA9":"7240","AB9":"9050"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,240^*	Contracted	Varaždinske Toplice

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