Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

CompanyReceives public money

GEODATA PROJEKT d.o.o.

OIB 49281407435 ·also printed as GEODATA PROJEKT D.O.O.

Receives

Paid · EUR
€2,542,287.51
26 records
Contracted
14,000*
1 record
Records
27
Payers
4
Years
2024–2026
Sources
22
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

Filters and order

Clear filters

3 records of 27 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Paid: 2024-07-30Grad ZagrebGEODATA PROJEKT D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
GEODATA PROJEKT D.O.O.
Recipient type
company
Recipient OIB (as published)
49281407435
Description
ZG. 366/23 2. PS IZV. STANJE NERAZVRSTANE CESTE GČ N. ZG ISTOK, BREZOVICA, DUBRAVA, SESVETE
Invoice number
74/gp/1
Contract number
366/2023
Recipient IBAN (as published)
HR8424840081102917064
Payment reference
HR00 74
Invoice date
2024-06-30
Due date
2024-07-30
Recipient seat
ZAGREB
Person type as published
P
Economic classification
4214
Account name
OSTALI GRAĐEVINSKI OBJEKTI
Organisational classification
012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
Programme / activity
A012112K211202 GRADNJA NERAZVRSTANIH CESTA
Funding source
44 NAKNADE ZA CESTE
Functional classification
0451 Cestovni promet
Budget position
12010117 Ostali građevinski objekti
Payment date
2024-07-30
Amount as printed
28533.92
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
28,533.92 EURPaidGrad Zagreb
Paid: 2024-04-29Grad ZagrebGEODATA PROJEKT D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
GEODATA PROJEKT D.O.O.
Recipient type
company
Recipient OIB (as published)
49281407435
Description
UG. 366/23 1.PS IZV. STANJE NERAZVRSTANE CESTE GČ N. ZG. ISTOK
Invoice number
26/gp/1
Contract number
366/2023
Recipient IBAN (as published)
HR8424840081102917064
Payment reference
HR00 26-1
Invoice date
2024-02-29
Due date
2024-04-29
Recipient seat
ZAGREB
Person type as published
P
Economic classification
4214
Account name
OSTALI GRAĐEVINSKI OBJEKTI
Organisational classification
012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
Programme / activity
A012112K211202 GRADNJA NERAZVRSTANIH CESTA
Funding source
44 NAKNADE ZA CESTE
Functional classification
0451 Cestovni promet
Budget position
12010117 Ostali građevinski objekti
Payment date
2024-04-29
Amount as printed
14177.29
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
14,177.29 EURPaidGrad Zagreb
Signed: 2024-08-16ISTARSKA ŽUPANIJAGeodetske usluge za izradu geodetskih podloga za granice pomorskog dobra, podloga za granice pomorskog dobra za luke otvorene za javni promet i za izradu geodetskih elaborata za provedbu utvrđenih granica pomorskog dobra
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
GEODATA PROJEKT D.O.O.
Recipient type
company
Supplier OIB (as published)
49281407435
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
241266-216308
Procurement reference
11.1-24-MV
EOJN notice number
2024/S F03-0006853
EOJN contract link
https://eojn.hr/contract-eo/118374
EOJN procedure link
https://eojn.hr/tender-eo/4704
Procurement category
Usluge
CPV
71355000 - Geodetske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
Geodetske usluge za izradu podloga za granice pomorskog dobra za luke otvorene za javni promet
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
118374
Signing date
2024-08-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,500
Amount including VAT
17,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,000
Total as amended including VAT
17,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V257":"14000","W257":"3500","X257":"17500","Y257":"0","Z257":"0","AA257":"14000","AB257":"17500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,000*ContractedIstarska županija

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections