CompanyReceives public money

GEOLOG SAVJETOVANJE d.o.o.

OIB 77467899534

Receives

Contracted: 5,800^*

Records: 1
Payers: 1
Years: 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.

Now

source

Most recent record · 3 Nov 2025

5,800^*

Contracted

GRAD DELNICE — Sanacija klizišta - nadzor radova

Contracted total1 contract: 5,800^*
Largest contract3 Nov 2025: 5,800^*

Sanacija klizišta - nadzor radova

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

Who pays

Contracted

GRAD DELNICE 5,800^* share100%

Share of this subject’s total of the same stage and currency (5,800^*) · 1 other party. All connections

For what

Procurement category

Usluge5,800^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 5,8005,800
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted5,800^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD DELNICEOIB 03944325629 5,800^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-11-03	GRAD DELNICE	Sanacija klizišta - nadzor radova All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier GEOLOG SAVJETOVANJE d.o.o. Recipient type company Supplier OIB (as published) 77467899534 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number N:349-25 Procurement reference 25-31 EOJN contract link https://eojn.hr/contract-eo/792787 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 792787 Signing date 2025-11-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,450 Amount including VAT 7,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,800 Total as amended including VAT 7,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V32":"5800","W32":"1450","X32":"7250","Y32":"0","Z32":"0","AA32":"5800","AB32":"7250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,800^*	Delnice

All such records →All records (1) →

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