CompanyReceives public money

GEO-KOM D.O.O.

OIB 84386181608 ·also printed as Geo-kom d.o.o. · GEO KOM DOO · more names: 1

Receives

Paid · EUR: €115,910.91

Records: 114
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.

Now

source

Most recent record · 26 Aug 2026

€33,966.83

Paid · EUR

Grad Zagreb — GEO KOM DOO

Paid total114 payments: €115,910.91
Largest payment26 Aug 2026: €33,966.83

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

Who pays

Paid · EUR

Grad Zagreb €59,288.17 share51%
Karlovac €24,988.15 share22%
Općina Kloštar Podravski €14,699.05 share13%
Općina Selca €13,234.25 share11%
Zadar €3,701.29 share3.2%

Share of this subject’s total of the same stage and currency (€115,910.91) · 5 other parties. All connections

For what

Programme

A012405K240503 BAZA PODATAKA CESTA I CESTOVNIH OBJEKATA€47,439.23 41%
A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom€24,350.65 21%
99999999999999 RAČUN PRETHODNE GODINE€11,848.94 10%

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

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	114	Paid€115,910.91

Who pays · 5 payers

Paid · EURranked by amount5 of 5

Grad Zagreb €59,288.17 3 records
Karlovac €24,988.15 104 records
Općina Kloštar Podravski €14,699.05 1 record
Općina Selca €13,234.25 5 records
Zadar €3,701.29 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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-08-26	Grad Zagreb	GEO KOM DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient GEO KOM DOO Recipient type company Recipient OIB (as published) 84386181608 Description UG.317/2025 2.PS UL.SV.MARTINA ELABORAT IZVED.STANJA CESTE Invoice number 194/1/3 Contract number 317/2025 Recipient IBAN (as published) HR2724000081190266492 Payment reference HR00 262026194 Partner VAT id as printed HR84386181608 Invoice date 2026-07-24 Due date 2026-08-24 Recipient seat DUGA RESA Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240503 BAZA PODATAKA CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 05010125 Usluge tekućeg i investicijskog održavanja Payment date 2026-08-26 Amount as printed 33966.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33,966.83 EUR	Grad Zagreb
Paid: 2024-01-29	Općina Kloštar Podravski	Geo-kom d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Geo-kom d.o.o. Recipient type company Recipient OIB (as published) 84386181608 Recipient seat Duga Resa Postcode 47250 Description Račun 208 Payment date 2024-01-29 Amount as printed 14699.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	14,699.05 EUR	Kloštar Podravski
Paid: 2026-05-29	Grad Zagreb	GEO KOM DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient GEO KOM DOO Recipient type company Recipient OIB (as published) 84386181608 Description UG. 317/2025 1.PS GEOD. ELAB. IZVEDENOG STANJA NER. CESTA Invoice number 92/1/3 Contract number 317/2025 Recipient IBAN (as published) HR2724000081190266492 Payment reference HR00 26202692 Partner VAT id as printed HR84386181608 Invoice date 2026-04-17 Due date 2026-05-17 Recipient seat DUGA RESA Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240503 BAZA PODATAKA CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 05010125 Usluge tekućeg i investicijskog održavanja Payment date 2026-05-29 Amount as printed 13472.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,472.4 EUR	Grad Zagreb
Paid: 2025-01-15	Grad Zagreb	GEO KOM DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient GEO KOM DOO Recipient type company Recipient OIB (as published) 84386181608 Description NAR. 2023-4188 OKS INTERVENTNO SNIMANJE IZV. STANJA CESTA Invoice number 532/1/3 Contract number 2023-4188 Recipient IBAN (as published) HR2724000081190266492 Payment reference HR00 532-1-3 Partner VAT id as printed HR84386181608 Invoice date 2024-12-16 Due date 2025-01-15 Recipient seat DUGA RESA Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012120 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-01-15 Amount as printed 11848.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,848.94 EUR	Grad Zagreb
Paid: 2024-01-02	Općina Selca	Geo-kom d.o.o. All fields Domain payments Record type payment Payer Općina Selca Recipient Geo-kom d.o.o. Recipient type company Recipient OIB (as published) 84386181608 Recipient seat Duga Resa Postcode 47250 Description Plaćanje računa Payment date 2024-01-02 Amount as printed 4403.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,403.74 EUR	Selca
Paid: 2025-04-02	Općina Selca	Geo-kom d.o.o. All fields Domain payments Record type payment Payer Općina Selca Recipient Geo-kom d.o.o. Recipient type company Recipient OIB (as published) 84386181608 Recipient seat Duga Resa Postcode 47250 Description IN,POVRV-412/22-IZ.NA.,TS,SPLIT Payment date 2025-04-02 Amount as printed 4352.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,352.76 EUR	Selca

All such records →All records (114) →

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