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CompanyReceives public money

GEOURED BRAJKOVIĆ d.o.o.

OIB 87433027409 ·also printed as GEOURED BRAJKOVIĆ D.O.O. · GEOURED BRAJKOVIĆ D.O.O. ZA GEODET.RADOV

Receives

Paid · EUR
€2,314
2 records
Contracted
27,960.52*
4 records
Records
6
Payers
3
Years
2024–2026
Sources
3
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.

Now

source: Pula - Pola — isplate iz proračuna 2026-06

Received in the last 12 covered months

€760

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record24 Jun 2026 · Paid
€1,554

Pula - Pola — GEOURED BRAJKOVIĆ D.O.O.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €760
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Pula - Pola — isplate iz proračuna 2026-06

Who pays

Paid · EUR
  1. Pula - Pola €1,554 share67%
  2. Ministarstvo unutarnjih poslova04005 €760 share33%

Share of this subject’s total of the same stage and currency (€2,314) · 2 other parties. All connections

For what

Programme
  1. A08 3005K305141 OŠ Veruda dvorana€1,554 67%

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

Contracts and payments

source: Registar Ugovora o javnoj nabavi
Contracted total4 contracts
27,960.52*
Paid total2 payments
€2,314
Largest contract27 Aug 2024
9,536.52*
Largest payment24 Jun 2026
€1,554

Izrada razmjenskog formata za inicijalni uvoz podataka u sustav katastra infrastrukture - prilagodba podataka katastra infrastrukture Sustava javnog navodnjavanja Červar Porat -Bašarinka

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

Receives

By year

Currency not stated* Contracted

  1. 2024

Record type

Record typeRecordsAmounts by stage
Public procurement4Contracted27,960.52*
Budget payments2Paid€2,314

Who pays · 3 payers

Paid · EURranked by amount2 of 2

  1. Pula - Pola €1,554 1 record
  2. Ministarstvo unutarnjih poslovabudget user code 04005 €760 1 record

Contractedranked by amount1 of 1

  1. ISTARSKA ŽUPANIJAOIB 90017522601 27,960.52* 4 records

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

DateOther partyPurpose / titleAmountSource
Paid: 2026-06-24Pula - PolaGEOURED BRAJKOVIĆ D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
GEOURED BRAJKOVIĆ D.O.O.
Recipient type
company
Recipient OIB (as published)
87433027409
Description
geodetski elaborat OŠ Veruda 26/0003757
Invoice number
24-1-1
Recipient IBAN (as published)
HR2824020061100512442
Payment reference
HR00 2026-24
Invoice date
2026-05-25
Due date
2026-06-24
Recipient seat
PAZIN
Person type as published
P
Economic classification
421260
Account name
Sportske dvorane i rekreacijski objekti
Organisational classification
105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
Programme / activity
A08 3005K305141 OŠ Veruda dvorana
Funding source
7.1.32 PRIHODI OD PRODAJE NEFIN.IMOVINE I OD NAKNADA ŠTETA OD OSIGU
Functional classification
0912 Osnovno obrazovanje
Budget position
R0564 OŠ Veruda dvorana
Payment date
2026-06-24
Amount as printed
1554.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,554 EURPula - Pola
03/202604005-Ministarstvo unutarnjih poslovaDodatna ulaganja na građevinskim objektima
All fields
Domain
payments
Recipient
GEOURED BRAJKOVIĆ D.O.O. ZA GEODET.RADOV
Recipient type
company
Recipient OIB
87433027409
Recipient seat
PAZIN
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA
Expense code
4511
Expense type
Dodatna ulaganja na građevinskim objektima
760 EURMinistarstvo financija — Državna riznica

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.

Corrections and objections