InstitutionReceives public money

ZAVOD ZA FOTOGRAMETRIJU, PROJEKTIRA NJE I IZVOĐENJE GEODETSK

OIB 76638884750 ·also printed as Zavod za fotogrametriju, d.d.

Receives

Paid · EUR: €3,889,384.16
Contracted: 81,550.20^*

Records: 26
Payers: 3
Years: 2024–2026
Sources: 18

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

2 records of 26 · 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: 2024-06-14	GRAD NOVSKA	Izrada geodetskih podloga na području Grada Novske za naselje Plesmo i dio područja Grada Novske All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier Zavod za fotogrametriju, d.d. Recipient type company Supplier OIB (as published) 76638884750 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:932-01/24-01/2 Urbroj: 2176-4-02-24-03 Procurement reference 103/24 EOJN contract link https://eojn.hr/contract-eo/349141 Procurement category Usluge CPV 71355100 - Fotogrametrijske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.06.2024 - DO: 19.12.2024 Instrument type Ugovor EOJN contract identifier 349141 Signing date 2024-06-14 Explicit period start 2024-06-14 Explicit period end 2024-12-19 Literal source status Izvršen Delivery status completed Published execution date 2024-12-19 VAT amount 6,634.8 Amount including VAT 33,174 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,539.2 Total as amended including VAT 33,174 Published paid amount 33,174 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V323":"26539.200000000001","W323":"6634.8000000000002","X323":"33174","Y323":"0","Z323":"0","AA323":"26539.200000000001","AB323":"33174","AE323":"33174"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,539^*	Contracted	Novska
Signed: 2024-10-21	GRAD NOVSKA	Geodetske i druge usluge za pripremu dokumentacije za prijavu komasacijskog područja All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier Zavod za fotogrametriju, d.d. Recipient type company Supplier OIB (as published) 76638884750 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 932-01/24-01/5 Urbroj: 2176-4-02-24-3 Procurement reference 111/24 EOJN contract link https://eojn.hr/contract-eo/298895 Procurement category Usluge CPV 71355000 - Geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.10.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 298895 Signing date 2024-10-21 Explicit period start 2024-10-21 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-20 VAT amount 3,750 Amount including VAT 18,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15,000 Total as amended including VAT 18,750 Published paid amount 18,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V341":"15000","W341":"3750","X341":"18750","Y341":"0","Z341":"0","AA341":"15000","AB341":"18750","AE341":"18750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15,000^*	Contracted	Novska

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ZAVOD ZA FOTOGRAMETRIJU, PROJEKTIRA NJE I IZVOĐENJE GEODETSK