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
Contracted: 27,960.52^*

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.

Clear

2 records of 6 · 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: 2026-06-24	Pula - Pola	GEOURED 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 EUR	Paid	Pula - Pola
03/2026	04005-Ministarstvo unutarnjih poslova	Dodatna 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 EUR	Paid	Ministarstvo financija — Državna riznica

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GEOURED BRAJKOVIĆ d.o.o.