| 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 | Paid | 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 | Paid | 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 | Paid | 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 | Paid | 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 | Paid | 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 | Paid | Selca |
| Paid: 2024-02-20 | 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 - dio
- Payment date
- 2024-02-20
- Amount as printed
- 4275.61
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4,275.61 EUR | Paid | Selca |
| Paid: 2024-11-15 | Zadar | GEO-KOM DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- GEO-KOM DOO
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- K010300 Prostorno planski dokumenti
- Recipient seat
- DUGA RESA
- Postcode
- 47250
- Economic classification
- 4126
- Organisational unit
- UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO
- Functional classification
- 0620
- Contract number
- Ugovor
- Payment date
- 2024-11-15
- Amount as printed
- 3701.29
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,701.29 EUR | Paid | Zadar |
| Paid: 2026-02-13 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- ISPL.NAK.ZA GEODET.VJEŠT.KLASA:UP/I-943-04/25-01/11
- Invoice number
- KLASA:UP/I-943-04/25-01/11
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112025593
- Invoice date
- 2026-02-02
- Due date
- 2026-02-13
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0564 Intelektualne i osobne usluge - vanjske geodetske usluge
- Payment date
- 2026-02-13
- Amount as printed
- 750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 750 EUR | Paid | Karlovac |
| Paid: 2024-12-18 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- NAKN. ZA GRAĐ. ZEMLJ.DOP. RJ, KL.:UP/I-943-04/23-01/47
- Invoice number
- NAK. KLUP/I-943-04/23-01/47
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112024273
- Invoice date
- 2024-12-16
- Due date
- 2024-12-27
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0552 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2024-12-18
- Amount as printed
- 600.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 600 EUR | Paid | Karlovac |
| Paid: 2026-02-19 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- ISPL.NAK.ZA GEODET.VJEŠT.DOP.RJE KLASA:UP/I-943-04/24-01/16
- Invoice number
- KLASA:UP/I-943-04/24-01/16
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112024345
- Invoice date
- 2026-02-16
- Due date
- 2026-02-19
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0564 Intelektualne i osobne usluge - vanjske geodetske usluge
- Payment date
- 2026-02-19
- Amount as printed
- 600.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 600 EUR | Paid | Karlovac |
| Paid: 2024-07-09 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- GEODETSKI ELABORAT
- Invoice number
- 249/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112024249
- Invoice date
- 2024-07-03
- Due date
- 2024-07-23
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0552 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2024-07-09
- Amount as printed
- 450.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 450 EUR | Paid | Karlovac |
| Paid: 2024-10-25 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- GEO-KOM UF4889 GEODETSKI ELABORAT
- Invoice number
- 380/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112024380
- Invoice date
- 2024-10-07
- Due date
- 2024-10-27
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0552 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2024-10-25
- Amount as printed
- 450.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 450 EUR | Paid | Karlovac |
| Paid: 2024-12-18 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- NAKN. ZA GRAĐ. ZEMLJ.DOP. RJ, KL.:UP/I-943-04/23-01/31
- Invoice number
- NAK. KLUP/I-943-04/23-01/31
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112024275
- Invoice date
- 2024-12-16
- Due date
- 2024-12-27
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0552 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2024-12-18
- Amount as printed
- 450.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 450 EUR | Paid | Karlovac |
| Paid: 2025-03-13 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- GEO-KOM UF486 IDENTIFIKACIJA KAT.ČESTICE K.O. G.MEKUŠJE
- Invoice number
- 63/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 11202563
- Invoice date
- 2025-02-20
- Due date
- 2025-03-12
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0591 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2025-03-13
- Amount as printed
- 450.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 450 EUR | Paid | Karlovac |
| Paid: 2025-04-15 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- GEO-KOM UF1152 IDENTIFIKACIJA KAT.ČESTICE
- Invoice number
- 115/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112025115
- Invoice date
- 2025-03-26
- Due date
- 2025-04-15
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0591 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2025-04-15
- Amount as printed
- 450.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 450 EUR | Paid | Karlovac |
| Paid: 2025-07-25 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- NAKN. ZA GEODETSKO VJEŠT. KLASA: UP/I-943-04/24-01/44
- Invoice number
- NAKN.ZA GEOD.VJEŠTAČENJE
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112024274
- Invoice date
- 2025-07-11
- Due date
- 2025-07-25
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0591-1 Intelektualne i osobne usluge - vanjske geodetske usluge
- Payment date
- 2025-07-25
- Amount as printed
- 450.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 450 EUR | Paid | Karlovac |
| Paid: 2026-02-19 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- ISPL.NAK.ZA GEODET.VJEŠT.DOP.RJE KLASA:UP/I-943-04/24-01/16
- Invoice number
- KLASA:UP/I-943-04/24-01/16
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112025401
- Invoice date
- 2026-02-16
- Due date
- 2026-02-19
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0564 Intelektualne i osobne usluge - vanjske geodetske usluge
- Payment date
- 2026-02-19
- Amount as printed
- 450.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 450 EUR | Paid | Karlovac |
| Paid: 2026-02-13 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- ISPL.NAK.ZA GEODET.VJEŠT.KLASA:UP/I-943-04/25-01/41
- Invoice number
- KLASA:UP/I-943-04/25-01/41
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112025595
- Invoice date
- 2026-02-02
- Due date
- 2026-02-13
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0564 Intelektualne i osobne usluge - vanjske geodetske usluge
- Payment date
- 2026-02-13
- Amount as printed
- 450.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 450 EUR | Paid | Karlovac |
| Paid: 2026-07-31 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- GEO-KOM N1625 GEODETSKO VJEŠTAČENJE PO RJEŠENJU KLASA:UP/I-943-04/24-01/298 OD 25.06.2026
- Invoice number
- KLASA:UP/I-943-04/24-01/298
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 594-1-3
- Invoice date
- 2026-07-28
- Due date
- 2026-07-31
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0564 Intelektualne i osobne usluge - vanjske geodetske usluge
- Payment date
- 2026-07-31
- Amount as printed
- 450.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 450 EUR | Paid | Karlovac |
| Paid: 2024-08-14 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- GEO-KOM UF3484 GEODET.NACRT STVAR.STANJA OBJEKTA K.O. G.STATIVE
- Invoice number
- 290/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112024290
- Invoice date
- 2024-07-25
- Due date
- 2024-08-14
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0552 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2024-08-14
- Amount as printed
- 375.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 375 EUR | Paid | Karlovac |
| Paid: 2024-11-29 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- GEO-KOM UF5650 DIOBA ILI SPAJANJE KAT.ČESTICA
- Invoice number
- 448/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112024448
- Invoice date
- 2024-11-11
- Due date
- 2024-12-01
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0552 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2024-11-29
- Amount as printed
- 375.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 375 EUR | Paid | Karlovac |
| Paid: 2025-06-04 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- GEODETSKE USLUGE-PARK GRABRIK
- Invoice number
- 189/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112025189
- Invoice date
- 2025-05-15
- Due date
- 2025-06-04
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0591 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2025-06-04
- Amount as printed
- 375.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 375 EUR | Paid | Karlovac |
| Paid: 2024-08-20 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- DIOBA ILI SPAJNJE KAT. ČESTICA
- Invoice number
- 292/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112024292
- Invoice date
- 2024-07-29
- Due date
- 2024-08-19
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0552 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2024-08-20
- Amount as printed
- 362.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 362.5 EUR | Paid | Karlovac |
| Paid: 2024-01-11 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- DIOBA I SPAJANJE KAT. ČESTICA
- Invoice number
- 638/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112023638
- Invoice date
- 2023-12-21
- Due date
- 2024-01-10
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Payment date
- 2024-01-11
- Amount as printed
- 337.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 337.5 EUR | Paid | Karlovac |
| Paid: 2024-07-09 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- DIOBA I SPAJANJE KAT. ČESTICA
- Invoice number
- 238/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112024238
- Invoice date
- 2024-06-27
- Due date
- 2024-07-17
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0552 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2024-07-09
- Amount as printed
- 337.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 337.5 EUR | Paid | Karlovac |
| Paid: 2024-09-17 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- GEO-KOM UF4073 DIOBA ILI SPAJANJE KAT.ČESTICA
- Invoice number
- 320/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112024320
- Invoice date
- 2024-08-28
- Due date
- 2024-09-17
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0552 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2024-09-17
- Amount as printed
- 337.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 337.5 EUR | Paid | Karlovac |
| Paid: 2024-12-20 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- GEODESTSKA USL.
- Invoice number
- 501/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112024501
- Invoice date
- 2024-12-05
- Due date
- 2024-12-25
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0552 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2024-12-20
- Amount as printed
- 337.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 337.5 EUR | Paid | Karlovac |
| Paid: 2025-03-18 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- GEO-KOM D.O.O. UF 550 RN 72/1/3
- Invoice number
- 72/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 11202572
- Invoice date
- 2025-02-26
- Due date
- 2025-03-18
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0591 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2025-03-18
- Amount as printed
- 337.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 337.5 EUR | Paid | Karlovac |
| Paid: 2025-04-22 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- GEO-KOM UF1232 DIOBA ILI SPAJANJE KAT.ČESTICA
- Invoice number
- 123/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112025123
- Invoice date
- 2025-03-31
- Due date
- 2025-04-22
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0591 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2025-04-22
- Amount as printed
- 337.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 337.5 EUR | Paid | Karlovac |
| Paid: 2025-04-09 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- GEO-KOM D.O.O. UF 1057 RN 98/1/3
- Invoice number
- 98/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 11202598
- Invoice date
- 2025-03-20
- Due date
- 2025-04-09
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0591 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2025-04-09
- Amount as printed
- 337.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 337.5 EUR | Paid | Karlovac |
| Paid: 2025-05-29 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- DIOBA ILI SPAJANJE DO 7 KAT. ČESTICA
- Invoice number
- 173/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112025173
- Invoice date
- 2025-05-09
- Due date
- 2025-05-29
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0591 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2025-05-29
- Amount as printed
- 337.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 337.5 EUR | Paid | Karlovac |
| Paid: 2025-06-04 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- GEODETSKE USLUGE-TEHNIČKA ŠKOLA KARLOVAC
- Invoice number
- 193/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112025193
- Invoice date
- 2025-05-15
- Due date
- 2025-06-04
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0591 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2025-06-04
- Amount as printed
- 337.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 337.5 EUR | Paid | Karlovac |
| Paid: 2025-06-04 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- GEODETSKE USLUGE-PROMETNICA LUŠČIĆ
- Invoice number
- 190/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112025190
- Invoice date
- 2025-05-15
- Due date
- 2025-06-04
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0591 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2025-06-04
- Amount as printed
- 337.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 337.5 EUR | Paid | Karlovac |
| Paid: 2025-06-04 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- GEODETSKE USLUGE-NOGOSTUP SAJEVAC
- Invoice number
- 192/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112025192
- Invoice date
- 2025-05-15
- Due date
- 2025-06-04
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0591 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2025-06-04
- Amount as printed
- 337.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 337.5 EUR | Paid | Karlovac |
| Paid: 2025-06-04 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- GEODETSKA USLUGA-NOGOSTUP SAJEVAC
- Invoice number
- 191/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112025191
- Invoice date
- 2025-05-15
- Due date
- 2025-06-04
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0591 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2025-06-04
- Amount as printed
- 337.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 337.5 EUR | Paid | Karlovac |
| Paid: 2024-12-31 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- GEO-KOM D.O.O. ISPL. NAK. ZA GEOD. VJEŠT. DOP. RJ. KLASA UP/I-943-04/23-01/40
- Invoice number
- GEO.VJEŠT.UP/I-943-04/23-01/40
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 281-1-3
- Invoice date
- 2024-12-31
- Due date
- 2025-01-15
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0552 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2024-12-31
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 300 EUR | Paid | Karlovac |
| Paid: 2024-12-31 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- NAKN.ZA VJEŠTAČ.TEM. DOP. RJ.KL. UP/I-943-04/24-01/1179
- Invoice number
- NAK.KL. UP/I-943-04/24-01/1179
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 428-1-3
- Invoice date
- 2024-12-30
- Due date
- 2025-01-14
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0552 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2024-12-31
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 300 EUR | Paid | Karlovac |
| Paid: 2024-12-18 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- NAKN. ZA GRAĐ. ZEMLJ.DOP. RJ, KL.:UP/I-943-04/23-01/38
- Invoice number
- NAK. KLUP/I-943-04/23-01/38
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112024271
- Invoice date
- 2024-12-16
- Due date
- 2024-12-27
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0552 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2024-12-18
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 300 EUR | Paid | Karlovac |
| Paid: 2025-01-07 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- NAKN. ZA GEOD. VJ. DOP. RJ. KL.UP/I-943-04/24-02/1181
- Invoice number
- KL. UP/I-943-04/24-02/1181
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 431-1-3
- Invoice date
- 2024-12-31
- Due date
- 2025-01-17
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Payment date
- 2025-01-07
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 300 EUR | Paid | Karlovac |