CompanyReceives public money

Rijekaprojekt-geotehničko istraživanje d.o.o.

OIB 73830211347 ·also printed as RIJEKAPROJEKT-GEOTEHNIČKO ISTRAŽIVANJE D

Receives

Paid · EUR: €11,560
Contracted: 20,610^*

Records: 3
Payers: 3
Years: 2024–2025
Sources: 3

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.

3 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: 2024-08-23	Pula - Pola	RIJEKAPROJEKT-GEOTEHNIČKO ISTRAŽIVANJE D All fields Domain payments Record type payment Payer Pula - Pola Recipient RIJEKAPROJEKT-GEOTEHNIČKO ISTRAŽIVANJE D Recipient type not-stated Recipient OIB (as published) 73830211347 Description geotehničklo ispitivanje DV Valmade 24/0004243 Invoice number 65-1-1 Recipient IBAN (as published) HR3324020061100392072 Payment reference HR00 65-1-1 Invoice date 2024-07-25 Due date 2024-08-23 Recipient place Rijeka Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3005K305118 Izgradnja dječjeg vrtića Valmade Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0572-01 Poslovni objekti-Izgradnja dječjeg vrtića Valmade Payment date 2024-08-23 Amount as printed 11560.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,560 EUR	Paid	Pula - Pola
Signed: 2024-06-18	GRAD PULA - POLA	Usluga geotehničkog ispitivanja terena i izrade geotehničkog elaborata za građevinu dječji vrtić Valmade All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier Rijekaprojekt-geotehničko istraživanje d.o.o. Recipient type company Supplier OIB (as published) 73830211347 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 350-01/23-01/45, URBROJ: 2163-7-04-0052-24-59 Procurement reference 146-24-JN EOJN contract link https://eojn.hr/contract-eo/59712 Procurement category Usluge CPV 71510000 - Usluge ispitivanja terena Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 25 dana EOJN contract identifier 59712 Signing date 2024-06-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,890 Amount including VAT 14,450 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,560 Total as amended including VAT 14,450 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V352":"11560","W352":"2890","X352":"14450","Y352":"0","Z352":"0","AA352":"11560","AB352":"14450"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,560^*	Contracted	Pula - Pola
Signed: 2025-08-28	GRAD KRALJEVICA	Izvedba bušotina u upojnim bunarima 1 i 2 za vanjsko nogometno igralište u Kraljevici All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier Rijekaprojekt-geotehničko istraživanje d.o.o. Recipient type company Supplier OIB (as published) 73830211347 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 234/25 Procurement reference KS 118/25 EOJN contract link https://eojn.hr/contract-eo/891793 Procurement category Radovi CPV 45255110 - Građevinski radovi na bušotinama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 891793 Signing date 2025-08-28 Literal source status Izvršen Delivery status completed Published execution date 2025-09-30 VAT amount 2,262.5 Amount including VAT 11,312.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,050 Total as amended including VAT 11,312.5 Published paid amount 11,312.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V69":"9050","W69":"2262.5","X69":"11312.5","Y69":"0","Z69":"0","AA69":"9050","AB69":"11312.5","AE69":"11312.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,050^*	Contracted	Kraljevica

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Rijekaprojekt-geotehničko istraživanje d.o.o.