CompanyReceives public money

GEOMEL d. o. o.

OIB 74104623826

Receives

Contracted: 24,890^*

Records: 3
Payers: 1
Years: 2024–2025
Sources: 1

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

1 record of 3 · 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: 2025-01-13	GRAD NOVA GRADIŠKA	Geodetske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier GEOMEL d. o. o. Recipient type company Supplier OIB (as published) 74104623826 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000007 Procurement reference 22-2-22/25 EOJN contract link https://eojn.hr/contract-eo/595241 Procurement category Usluge CPV 71355000 - Geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 13.01.2025 - DO: 31.12.2025 EOJN contract identifier 595241 Signing date 2025-01-13 Explicit period start 2025-01-13 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,389.5 Amount including VAT 11,947.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,558 Total as amended including VAT 11,947.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V46":"9558","W46":"2389.5","X46":"11947.5","Y46":"0","Z46":"0","AA46":"9558","AB46":"11947.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,558^*	Contracted	Nova Gradiška

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GEOMEL d. o. o.