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

8 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
Paid: 2024-07-19	Grad Zagreb	GEOTEHNIČKI STUDIO DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient GEOTEHNIČKI STUDIO DOO Recipient type company Recipient OIB (as published) 65389569788 Description UG.341/2024, I PS, DOKUM.HITNA SANACIJA KLIZIŠTA-ZAGREB Invoice number 143-P1-14 Contract number 341/2024 Recipient IBAN (as published) HR4023600001101316892 Payment reference HR00 143 Invoice date 2024-05-21 Due date 2024-07-20 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 A011812K181201 SANACIJA KLIZIŠTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010108 Ostali građevinski objekti Payment date 2024-07-19 Amount as printed 23900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,900 EUR	Paid	Grad Zagreb
Paid: 2024-04-29	Grad Zagreb	GEOTEHNIČKI STUDIO DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient GEOTEHNIČKI STUDIO DOO Recipient type company Recipient OIB (as published) 65389569788 Description UG.1212/2022, 6 PS,DOKUM.HITNA SANAC.KLIZIŠTA-GRAD ZAGREB Invoice number 47-P1-09 Contract number 1212/2022 Recipient IBAN (as published) HR4023600001101316892 Payment reference HR00 47 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 A011812K181201 SANACIJA KLIZIŠTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010108 Ostali građevinski objekti Payment date 2024-04-29 Amount as printed 23113.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,113.01 EUR	Paid	Grad Zagreb
Paid: 2024-09-27	Grad Zagreb	GEOTEHNIČKI STUDIO DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient GEOTEHNIČKI STUDIO DOO Recipient type company Recipient OIB (as published) 65389569788 Description UG.341/2024,2 PS,PROJEKT.DOK.HITNA SANACIJA KLIZIŠTA ZAGREB Invoice number 250-P1-14 Contract number 341/2024 Recipient IBAN (as published) HR4023600001101316892 Payment reference HR00 250 Invoice date 2024-08-30 Due date 2024-09-29 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 A011812K181201 SANACIJA KLIZIŠTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010108 Ostali građevinski objekti Payment date 2024-09-27 Amount as printed 10300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,300 EUR	Paid	Grad Zagreb
Paid: 2024-03-28	Grad Zagreb	GEOTEHNIČKI STUDIO DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient GEOTEHNIČKI STUDIO DOO Recipient type company Recipient OIB (as published) 65389569788 Description UG.1212/22, 5 PS,PROJ.DOKUM.SANACIJA KLIZIŠTA-GRAD ZAGREB Invoice number 21-P1-09 Contract number 1212-2022 Recipient IBAN (as published) HR4023600001101316892 Payment reference HR00 21 Invoice date 2024-01-31 Due date 2024-04-01 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 A011812K181201 SANACIJA KLIZIŠTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010108 Ostali građevinski objekti Payment date 2024-03-28 Amount as printed 7963.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,963.37 EUR	Paid	Grad Zagreb
Paid: 2024-02-01	Grad Zagreb	GEOTEHNIČKI STUDIO DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient GEOTEHNIČKI STUDIO DOO Recipient type company Recipient OIB (as published) 65389569788 Description NAR.BR. 610/23 OKS KONTR. PROJ. PRODUŽ. ULICA MEDPOTOKI Invoice number 1-P1-39 Contract number 610-2023 Recipient IBAN (as published) HR4023600001101316892 Payment reference HR00 1-39 Invoice date 2024-01-02 Due date 2024-02-01 Recipient seat ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012122 CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Payment date 2024-02-01 Amount as printed 5268.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,268 EUR	Paid	Grad Zagreb
Paid: 2024-04-12	Grad Zagreb	GEOTEHNIČKI STUDIO DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient GEOTEHNIČKI STUDIO DOO Recipient type company Recipient OIB (as published) 65389569788 Description UG.1212/22, 4 PS,PROJ.DOKUM.SANACIJA KLIZIŠTA-GRAD ZAGREB Invoice number 35-P1-09 Contract number 1212-2022 Recipient IBAN (as published) HR4023600001101316892 Payment reference HR00 35 Invoice date 2024-02-13 Due date 2024-04-13 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 A011812K181201 SANACIJA KLIZIŠTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010108 Ostali građevinski objekti Payment date 2024-04-12 Amount as printed 4945.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,945.26 EUR	Paid	Grad Zagreb
Paid: 2024-07-15	Grad Zagreb	GEOTEHNIČKI STUDIO DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient GEOTEHNIČKI STUDIO DOO Recipient type company Recipient OIB (as published) 65389569788 Description NAR.2022-10980, I PS, DOKUM. SANACIJA KLIZIŠTA-PERJAVICA 122 Invoice number 139-P1-10 Contract number 2022-10980 Recipient IBAN (as published) HR4023600001101316892 Payment reference HR00 139 Invoice date 2024-05-16 Due date 2024-07-15 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 A011812K181201 SANACIJA KLIZIŠTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010108 Ostali građevinski objekti Payment date 2024-07-15 Amount as printed 2588.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,588.1 EUR	Paid	Grad Zagreb
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