CompanyReceives public money

GEOSTAT d. o. o.

OIB 64491504949

Receives

Contracted: 39,400^*

Records: 5
Payers: 1
Years: 2024–2025
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 · 12 Sept 2025

5,100^*

Contracted

GRAD KRALJEVICA — Stručni nadzor nad izvođenjem sanacije pokosa uz plažu Carovo

Contracted total5 contracts: 39,400^*
Largest contract16 Dec 2024: 15,900^*

Sanacija klizišta u Velom Dolu – Istražno bušenje i laboratorijsko ispitivanje

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

Who pays

Contracted

GRAD KRALJEVICA 39,400^* share100%

Share of this subject’s total of the same stage and currency (39,400^*) · 1 other party. All connections

For what

Procurement category

Usluge23,500^* 60%
Radovi15,900^* 40%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	5	Contracted39,400^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD KRALJEVICAOIB 41878841251 39,400^* 5 records

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-12-16	GRAD KRALJEVICA	Sanacija klizišta u Velom Dolu – Istražno bušenje i laboratorijsko ispitivanje All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier GEOSTAT d. o. o. Recipient type company Supplier OIB (as published) 64491504949 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 124/24 Procurement reference KS 124/24 EOJN contract link https://eojn.hr/contract-eo/433166 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 16.12.2024 - DO: 30.12.2024 Instrument type Ugovor EOJN contract identifier 433166 Signing date 2024-12-16 Explicit period start 2024-12-16 Explicit period end 2024-12-30 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 3,975 Amount including VAT 19,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15,900 Total as amended including VAT 19,875 Published paid amount 19,875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V175":"15900","W175":"3975","X175":"19875","Y175":"0","Z175":"0","AA175":"15900","AB175":"19875","AE175":"19875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15,900^*	Kraljevica
Signed: 2025-03-04	GRAD KRALJEVICA	Projektna dokumentacija – sanacija klizišta Veli Dol All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier GEOSTAT d. o. o. Recipient type company Supplier OIB (as published) 64491504949 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 45/25 Procurement reference KS 50/25 EOJN contract link https://eojn.hr/contract-eo/973538 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 9 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 973538 Signing date 2025-03-04 Literal source status Izvršen Delivery status completed Published execution date 2025-11-17 VAT amount 1,975 Amount including VAT 9,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,900 Total as amended including VAT 9,875 Published paid amount 9,875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V13":"7900","W13":"1975","X13":"9875","Y13":"0","Z13":"0","AA13":"7900","AB13":"9875","AE13":"9875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,900^*	Kraljevica
Signed: 2024-11-27	GRAD KRALJEVICA	Projekt sanacije pokosa uz plažu Carovo All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier GEOSTAT d. o. o. Recipient type company Supplier OIB (as published) 64491504949 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 330/24 Procurement reference KS 125/24 EOJN contract link https://eojn.hr/contract-eo/433304 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 433304 Signing date 2024-11-27 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 1,750 Amount including VAT 8,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,000 Total as amended including VAT 8,750 Published paid amount 8,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V174":"7000","W174":"1750","X174":"8750","Y174":"0","Z174":"0","AA174":"7000","AB174":"8750","AE174":"8750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,000^*	Kraljevica
Signed: 2025-09-12	GRAD KRALJEVICA	Stručni nadzor nad izvođenjem sanacije pokosa uz plažu Carovo All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier GEOSTAT d. o. o. Recipient type company Supplier OIB (as published) 64491504949 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 40/25 Procurement reference KS 40/25 EOJN contract link https://eojn.hr/contract-eo/864576 Procurement category Usluge CPV 71521000 - Usluge nadzora gradilišta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 864576 Signing date 2025-09-12 Literal source status Izvršen Delivery status completed Published execution date 2025-12-12 VAT amount 1,275 Amount including VAT 6,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,100 Total as amended including VAT 6,375 Published paid amount 6,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V33":"5100","W33":"1275","X33":"6375","Y33":"0","Z33":"0","AA33":"5100","AB33":"6375","AE33":"6375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,100^*	Kraljevica
Signed: 2025-03-04	GRAD KRALJEVICA	Projektna dokumentacija za sanaciju ceste u Stipčićima All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier GEOSTAT d. o. o. Recipient type company Supplier OIB (as published) 64491504949 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 44/25 Procurement reference KS 20/25 EOJN contract link https://eojn.hr/contract-eo/973292 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 973292 Signing date 2025-03-04 Literal source status Izvršen Delivery status completed Published execution date 2025-03-19 VAT amount 875 Amount including VAT 4,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,500 Total as amended including VAT 4,375 Published paid amount 4,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V16":"3500","W16":"875","X16":"4375","Y16":"0","Z16":"0","AA16":"3500","AB16":"4375","AE16":"4375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,500^*	Kraljevica

All such records →All records (5) →

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