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.

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
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
Signed: 2024-04-10	GRAD NOVA GRADIŠKA	Ugovori-poljop.zemljište u vl.RG-uvođenje u posjed 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 24R0000400 Procurement reference 67-2-67/24 EOJN contract link https://eojn.hr/contract-eo/419924 Procurement category Usluge CPV 98390000 - Ostale usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.04.2024 - DO: 31.12.2024 EOJN contract identifier 419924 Signing date 2024-04-10 Explicit period start 2024-04-10 Explicit period end 2024-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,943 Amount including VAT 9,715 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,772 Total as amended including VAT 9,715 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V302":"7772","W302":"1943","X302":"9715","Y302":"0","Z302":"0","AA302":"7772","AB302":"9715"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,772^*	Contracted	Nova Gradiška
Signed: 2024-01-18	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 24R0000016 Procurement reference 22-2-22/24 EOJN contract link https://eojn.hr/contract-eo/419565 Procurement category Usluge CPV 71355000 - Geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.01.2024 - DO: 31.12.2024 EOJN contract identifier 419565 Signing date 2024-01-18 Explicit period start 2024-01-18 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-16 VAT amount 1,890 Amount including VAT 9,450 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,560 Total as amended including VAT 9,450 Published paid amount 9,450 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V332":"7560","W332":"1890","X332":"9450","Y332":"0","Z332":"0","AA332":"7560","AB332":"9450","AE332":"9450"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,560^*	Contracted	Nova Gradiška

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GEOMEL d. o. o.