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

7 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: 2026-01-09	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.2025-7504,I PS,GEODET.USLUGE-VELIKI POTOK Invoice number 345.-P1-10 Contract number 2025-7504 Recipient IBAN (as published) HR4023600001101316892 Payment reference HR00 345 Invoice date 2025-11-26 Due date 2026-01-02 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012142 OSTALI GRAĐEVINSKI OBJEKTI Payment date 2026-01-09 Amount as printed 15480.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,480 EUR	Paid	Grad Zagreb
06/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne donacije građanima i kućanstvima All fields Domain payments Recipient GEOTEHNIČKI STUDIO DOO Recipient type company Recipient OIB 65389569788 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761082-SANACIJA ŠTETA UZROKOVANIH PETRINJSKIM POTRESOM (PROSINAC 2020.) Expense code 3822 Expense type Kapitalne donacije građanima i kućanstvima	11,120 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-04	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.774/2025,6 PS,DOKUMENTACIJA-SANACIJA KLIZIŠTA-ZAGREB Invoice number 245-P1-09 Contract number 774/2025 Recipient IBAN (as published) HR4023600001101316892 Payment reference HR00 10604-245-26 Invoice date 2026-07-06 Due date 2026-09-04 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012305K230501 SANACIJA KLIZIŠTA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010111 Ostali građevinski objekti Payment date 2026-09-04 Amount as printed 10000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,000 EUR	Paid	Grad Zagreb
Paid: 2026-07-27	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.774/2025,5 PS,DOKUMENT.HITNA SANACIJA KLIZIŠTA ZAGREB Invoice number 180-P1-09 Contract number 774/2025 Recipient IBAN (as published) HR4023600001101316892 Payment reference HR00 10604-180-26 Invoice date 2026-05-29 Due date 2026-07-28 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012305K230501 SANACIJA KLIZIŠTA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010111 Ostali građevinski objekti Payment date 2026-07-27 Amount as printed 5165.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,165 EUR	Paid	Grad Zagreb
07/2026	04105-Ministarstvo hrvatskih branitelja	Ostali građevinski objekti All fields Domain payments Recipient GEOTEHNIČKI STUDIO DOO Recipient type company Recipient OIB 65389569788 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme K558037-OBILJEŽAVANJE MJESTA MASOVNIH GROBNICA ŽRTAVA IZ DOMOVINSKOG RATA Expense code 4214 Expense type Ostali građevinski objekti	3,875 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-19	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 NAR.2022-10980,OKS,DOKUMENT.SANACIJA KLIZIŠTA-PERJAVICA 122 Invoice number 110-P1-10 Contract number 2022-10980 Recipient IBAN (as published) HR4023600001101316892 Payment reference HR00 10173-110-26 Invoice date 2026-04-22 Due date 2026-06-21 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012305K230501 SANACIJA KLIZIŠTA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010111 Ostali građevinski objekti Payment date 2026-06-19 Amount as printed 3105.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,105.71 EUR	Paid	Grad Zagreb
Paid: 2026-07-08	GRAD ILOK	GEOTEHNIČKI STUDIO D.O.O. All fields Domain payments Record type payment Payer GRAD ILOK Recipient GEOTEHNIČKI STUDIO D.O.O. Recipient type company Recipient OIB (as published) 65389569788 Recipient seat ZAGREB Description ULAZNI RAČUN 260694 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-07-08 Amount as printed 5.625,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,625^*	Paid	Ilok

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GEOTEHNIČKI STUDIO DOO