CompanyReceives public money

GEO-RAD D.O.O.

OIB 81881137964 ·also printed as GEO - RAD d. o. o.

Receives

Paid · EUR: €29,264.56
Contracted: 20,776^*

Records: 23
Payers: 5
Years: 2024–2026
Sources: 17

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

1 record of 23 · 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: 2024-06-12	GRAD DELNICE	Geodetsko - katastarske usluge All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier GEO - RAD d. o. o. Recipient type company Supplier OIB (as published) 81881137964 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number 30-3-24-16 Procurement reference 24-42 EOJN contract link https://eojn.hr/contract-eo/88303 Procurement category Usluge CPV 71355000 - Geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 88303 Signing date 2024-06-12 Literal source status Izvršen Delivery status completed Published execution date 2025-06-14 VAT amount 922 Amount including VAT 4,610 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,688 Total as amended including VAT 4,610 Published paid amount 11,037.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V42":"3688","W42":"922","X42":"4610","Y42":"0","Z42":"0","AA42":"3688","AB42":"4610","AE42":"11037.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,688^*	Contracted	Delnice

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GEO-RAD D.O.O.