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.

Clear

2 records of 5 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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^*	Contracted	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^*	Contracted	Kraljevica

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GEOSTAT d. o. o.