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CompanyReceives public money

GEO-INSTALACIJE J.D.O.O.

OIB 75799829604 ·also printed as GEO-INSTALACIJE j. d. o. o.

Receives

Paid · EUR
€545.06
1 record
Contracted
39,395.50*
1 record
Records
2
Payers
2
Years
2025–2026
Sources
2
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.

Now

source: Državna riznica — izvoz isplata 2026/02

Received in the last 12 covered months

€545.06

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record28 Feb 2026 · Paid
€545.06

Ministarstvo unutarnjih poslova — GEO-INSTALACIJE J.D.O.O. — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €545.06
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/02

Who pays

Paid · EUR
  1. Ministarstvo unutarnjih poslova04005 €545.06 share100%

Share of this subject’s total of the same stage and currency (€545.06) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA553131€545.06 100%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source: Registar ugovora za 2025.g.
Contracted total1 contract
39,395.50*
Paid total1 payment
€545.06
Largest contract9 May 2025
39,395.50*
Largest payment28 Feb 2026
€545.06

Građevinsko obrtnički radovi dom Ustrine

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

Currency not stated* Contracted

  1. 2025

Record type

Record typeRecordsAmounts by stage
Budget payments1Paid€545.06
Public procurement1Contracted39,395.50*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

  1. Ministarstvo unutarnjih poslovabudget user code 04005 €545.06 1 record

Contractedranked by amount1 of 1

  1. GRAD MALI LOŠINJOIB 72167903884 39,395.50* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
02/202604005-Ministarstvo unutarnjih poslovaUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
GEO-INSTALACIJE J.D.O.O.
Recipient type
company
Recipient OIB
75799829604
Recipient seat
MALI LOŠINJ
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
545.06 EURMinistarstvo financija — Državna riznica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections