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.

6 records · 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
Signed: 2024-08-27	ISTARSKA ŽUPANIJA	Izrada razmjenskog formata za inicijalni uvoz podataka u sustav katastra infrastrukture - prilagodba podataka katastra infrastrukture Sustava javnog navodnjavanja Červar Porat -Bašarinka All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier GEOURED BRAJKOVIĆ d.o.o. Recipient type company Supplier OIB (as published) 87433027409 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-02/206, URBROJ: 2163-03/28-24-24 Procurement reference 77.3-24-JN EOJN contract link https://eojn.hr/contract-eo/141678 Procurement category Usluge CPV 71355000 - Geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Ugovor EOJN contract identifier 141678 Signing date 2024-08-27 Literal source status Izvršen Delivery status completed Published execution date 2024-10-25 VAT amount 2,384.13 Amount including VAT 11,920.65 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,536.52 Total as amended including VAT 11,920.65 Published paid amount 11,920.65 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V250":"9536.52","W250":"2384.13","X250":"11920.65","Y250":"0","Z250":"0","AA250":"9536.52","AB250":"11920.65","AE250":"11920.65"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,537^*	Contracted	Istarska županija
Signed: 2024-10-23	ISTARSKA ŽUPANIJA	Izrada razmjenskog formata za uvoz podataka Sustava navodnjavanja Valtura u sustav katastra infrastrukture Državne geodetske uprave All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier GEOURED BRAJKOVIĆ d.o.o. Recipient type company Supplier OIB (as published) 87433027409 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-02/226, URBROJ: 2163-03/28-24-35 Procurement reference 77.4-24-JN EOJN contract link https://eojn.hr/contract-eo/141684 Procurement category Usluge CPV 71250000 - Arhitektonske, tehničke i geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Ugovor EOJN contract identifier 141684 Signing date 2024-10-23 Literal source status Izvršen Delivery status completed Published execution date 2024-12-20 VAT amount 2,147.5 Amount including VAT 10,737.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,590 Total as amended including VAT 10,737.5 Published paid amount 10,737.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V233":"8590","W233":"2147.5","X233":"10737.5","Y233":"0","Z233":"0","AA233":"8590","AB233":"10737.5","AE233":"10737.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,590^*	Contracted	Istarska županija
Signed: 2024-03-11	ISTARSKA ŽUPANIJA	Geodetske usluge evidentiranja brane Sustava navodnjavanja Valtura All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier GEOURED BRAJKOVIĆ d.o.o. Recipient type company Supplier OIB (as published) 87433027409 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 325-05/24-01/1 Procurement reference 75-24-JN EOJN contract link https://eojn.hr/contract-eo/16858 Procurement category Usluge CPV 71355000 - Geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Ugovor EOJN contract identifier 16858 Signing date 2024-03-11 Literal source status Izvršen Delivery status completed Published execution date 2024-04-22 VAT amount 1,636 Amount including VAT 8,180 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,544 Total as amended including VAT 8,180 Published paid amount 8,180 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V287":"6544","W287":"1636","X287":"8180","Y287":"0","Z287":"0","AA287":"6544","AB287":"8180","AE287":"8180"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,544^*	Contracted	Istarska županija
Signed: 2024-05-10	ISTARSKA ŽUPANIJA	Transformacija geodetskog snimka, elaborata i podataka za Sustav navodnjavanja Valtura All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier GEOURED BRAJKOVIĆ d.o.o. Recipient type company Supplier OIB (as published) 87433027409 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 406-01/24-02/143 Procurement reference 77.1-24-JN EOJN contract link https://eojn.hr/contract-eo/45898 Procurement category Usluge CPV 71355000 - Geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Ugovor EOJN contract identifier 45898 Signing date 2024-05-10 Literal source status Izvršen Delivery status completed Published execution date 2024-06-10 VAT amount 822.5 Amount including VAT 4,112.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,290 Total as amended including VAT 4,112.5 Published paid amount 4,112.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V279":"3290","W279":"822.5","X279":"4112.5","Y279":"0","Z279":"0","AA279":"3290","AB279":"4112.5","AE279":"4112.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,290^*	Contracted	Istarska županija

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GEOURED BRAJKOVIĆ d.o.o.