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.

Clear

11 records of 114 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	Grad Zagreb
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: 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: 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: 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: 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-943-04/25-01/56 Invoice number KLASA:UP/I-943-04/25-01/56 Recipient IBAN (as published) HR2724000081190266492 Payment reference HR00 112025592 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 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 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 112025402 Invoice date 2026-02-13 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 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 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-943-04/25-01/131 Invoice number KLASA:UP/I-943-04/25-01/131 Recipient IBAN (as published) HR2724000081190266492 Payment reference HR00 112025596 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 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Karlovac
Paid: 2026-06-29	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 UF2562 IDENTIFIKACIJA KAT.ČESTICE Invoice number 145/1/3 Recipient IBAN (as published) HR2724000081190266492 Payment reference HR00 262026145 Invoice date 2026-06-09 Due date 2026-06-29 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 R0564 Intelektualne i osobne usluge - vanjske geodetske usluge Payment date 2026-06-29 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Karlovac

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GEO-KOM D.O.O.