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CompanyReceives public money

GEOLOG SAVJETOVANJE d.o.o.

OIB 77467899534

Receives

Contracted
5,800*
1 record
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.

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1 record of 1

DateOther partyPurpose / titleAmountSource
Signed: 2025-11-03GRAD DELNICESanacija 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

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.

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