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.

28 records · 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: 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
Paid: 2025-04-29	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.341/2024,3 PS,DOKUMENTACIJA,SANACIJA KLIZIŠTA-ZAGREB Invoice number 90-P1-09 Contract number 341/2024 Recipient IBAN (as published) HR4023600001101316892 Payment reference HR00 90 Invoice date 2025-03-31 Due date 2025-04-29 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 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010113 Ostali građevinski objekti Payment date 2025-04-29 Amount as printed 14120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,120 EUR	Paid	Grad Zagreb
03/2025	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	13,900 EUR	Paid	Ministarstvo financija — Državna riznica
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: 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: 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
03/2025	09605-Ministarstvo zdravstva	Intelektualne i osobne usluge All fields Domain payments Recipient GEOTEHNIČKI STUDIO DOO Recipient type company Recipient OIB 65389569788 Recipient seat ZAGREB Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	8,125 EUR	Paid	Ministarstvo financija — Državna riznica
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: 2025-07-09	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 UG. 341/2024 8.PS PROJ. HITNE SANACIJE KLIZIŠTA Invoice number 129-P1-09 Contract number 341/2024 Recipient IBAN (as published) HR4023600001101316892 Payment reference HR00 129-1-09 Invoice date 2025-04-30 Due date 2025-06-29 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 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010113 Ostali građevinski objekti Payment date 2025-07-09 Amount as printed 7757.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,757 EUR	Paid	Grad Zagreb
12/2025	03005-Ministarstvo obrane	Intelektualne i osobne usluge All fields Domain payments Recipient GEOTEHNIČKI STUDIO DOO Recipient type company Recipient OIB 65389569788 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3237 Expense type Intelektualne i osobne usluge	7,700 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	5,560 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	5,560 EUR	Paid	Ministarstvo financija — Državna riznica
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: 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
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: 2025-03-28	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.1356/2024-OK-DOM ZA STARIJE DUBRAVA-GEOMEHAN.USLUGE Invoice number 51-P1-09 Contract number 1356/2024 Recipient IBAN (as published) HR4023600001101316892 Payment reference HR00 51 Invoice date 2025-02-27 Due date 2025-03-29 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121207 OBJEKTI SOCIJALNE SKRBI Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0860 Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani Budget position 12010055 Poslovni objekti Payment date 2025-03-28 Amount as printed 4500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,500 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
04/2025	04105-Ministarstvo hrvatskih branitelja	Intelektualne i osobne usluge 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 3237 Expense type Intelektualne i osobne usluge	3,625 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
07/2025	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	2,780 EUR	Paid	Ministarstvo financija — Državna riznica
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
Paid: 2025-12-15	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 UG.774/2025,I PS,PROJ.DOKUMENT.SANACIJA KLIZIŠTA-ZAGREB Invoice number 318-P1-09 Contract number 774/2025 Recipient IBAN (as published) HR4023600001101316892 Payment reference HR00 318 Invoice date 2025-10-31 Due date 2025-12-12 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 12010142 OSTALI GRAĐEVINSKI OBJEKTI Payment date 2025-12-15 Amount as printed 2120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,120 EUR	Paid	Grad Zagreb
07/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Stambeni objekti 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 K761080-OBNOVA I IZGRADNJA NAKON POTRESA U SISAČKO-MOSLAVAČKOJ I KARLOVAČKOJ ŽUPANIJI OBJEKATA U DRŽAVNOM VLASNIŠTVU Expense code 4211 Expense type Stambeni objekti	1,190 EUR	Paid	Ministarstvo financija — Državna riznica
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
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