CompanyReceives public money

GeoKober d.o.o.

OIB 89804835212

Receives

Contracted: 33,300^*

Records: 3
Payers: 1
Years: 2024–2026
Sources: 1

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

3 records of 3

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-01-21	GRAD VARAŽDINSKE TOPLICE	Geodetske usluge All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier GeoKober d.o.o. Recipient type company Supplier OIB (as published) 89804835212 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/4, URBROJ: 2186-26-03-25-3 Procurement reference 22/25-JN EOJN contract link https://eojn.hr/contract-eo/520374 Procurement category Usluge CPV 71355000 - Geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 520374 Signing date 2025-01-21 Explicit period start 2025-01-21 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2026-02-05 VAT amount 0 Amount including VAT 11,600 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,600 Total as amended including VAT 11,600 Published paid amount 10,450 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V4":"11600","W4":"0","X4":"11600","Y4":"0","Z4":"0","AA4":"11600","AB4":"11600","AE4":"10450"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,600^*	Varaždinske Toplice
Signed: 2024-02-15	GRAD VARAŽDINSKE TOPLICE	Geodetske usluge All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier GeoKober d.o.o. Recipient type company Supplier OIB (as published) 89804835212 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/24-01/3, URBROJ: 2186-26-03-24-8 Procurement reference 23/24-JN EOJN contract link https://eojn.hr/contract-eo/93345 Procurement category Usluge CPV 71355000 - Geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.02.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 93345 Signing date 2024-02-15 Explicit period start 2024-02-15 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 0 Amount including VAT 11,600 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,600 Total as amended including VAT 11,600 Published paid amount 9,578 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V113":"11600","W113":"0","X113":"11600","Y113":"0","Z113":"0","AA113":"11600","AB113":"11600","AE113":"9578"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,600^*	Varaždinske Toplice
Signed: 2026-01-21	GRAD VARAŽDINSKE TOPLICE	Geodetske usluge All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier GeoKober d.o.o. Recipient type company Supplier OIB (as published) 89804835212 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/26-01/3, URBROJ: 2186-26-03-26-3 Procurement reference 14/26-JN EOJN contract link https://eojn.hr/contract-eo/1120579 Procurement category Usluge CPV 71355000 - Geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.01.2026 - DO: 31.12.2026 Instrument type Ugovor EOJN contract identifier 1120579 Signing date 2026-01-21 Explicit period start 2026-01-21 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 10,100 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,100 Total as amended including VAT 10,100 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V30":"10100","W30":"0","X30":"10100","Y30":"0","Z30":"0","AA30":"10100","AB30":"10100"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,100^*	Varaždinske Toplice

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GeoKober d.o.o.