CompanyReceives public money

GEOTEHNIČKI STUDIO DOO

OIB 65389569788 ·also printed as GEOTEHNIČKI STUDIO d.o.o. · GEOTEHNIČKI STUDIO D.O.O.

Receives

Paid · EUR: €203,760.45
Paid: 5,625^*
Contracted: 27,800^*

Records: 28
Payers: 8
Years: 2024–2026
Sources: 24

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 28 · 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: 2025-04-10	ZAGREBAČKA ŽUPANIJA	Usluga analize tla i preporuka za postupanje za izgradnju nove škole u Jastrebarskom All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier GEOTEHNIČKI STUDIO d.o.o. Recipient type company Supplier OIB (as published) 65389569788 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 13-04-01-25 Procurement reference 04-25/5 EOJN contract link https://eojn.hr/contract-eo/466672 Procurement category Usluge CPV 71610000 - Usluge ispitivanja i analize sastava i čistoće Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 466672 Signing date 2025-04-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,650 Amount including VAT 23,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,600 Total as amended including VAT 23,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V174":"18600","W174":"4650","X174":"23250","Y174":"0","Z174":"0","AA174":"18600","AB174":"23250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,600^*	Contracted	Zagrebačka županija
Signed: 2024-01-25	GRAD OZALJ	Geotehnički istražni radovi sa izradom geotehničkog izvještaja i analize stabilnosti za sanaciju pokosa u zoni kupališta All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier GEOTEHNIČKI STUDIO d.o.o. Recipient type company Supplier OIB (as published) 65389569788 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 142/2024 Procurement reference 33/2024 EOJN contract link https://eojn.hr/contract-eo/48082 Procurement category Usluge CPV 71332000 - Usluge inženjeringa na području geotehnike Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 48082 Signing date 2024-01-25 Literal source status Izvršen Delivery status completed Published execution date 2024-09-24 VAT amount 2,300 Amount including VAT 11,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,200 Total as amended including VAT 11,500 Published paid amount 11,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V236":"9200","W236":"2300","X236":"11500","Y236":"0","Z236":"0","AA236":"9200","AB236":"11500","AE236":"11500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,200^*	Contracted	Ozalj

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GEOTEHNIČKI STUDIO DOO