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GEOPROJEKT D.D. ZA GEODETSKO PROJEK TANTSKE POSLOVE I KONZAL

OIB 90505898082 ·also printed as GEOPROJEKT d. d. · GEOPROJEKT D.D. · more names: 2

Receives

Paid · EUR
€4,562,124.09
26 records
Paid
5,372.52*
2 records
Contracted · HRK
HRK 97,500
2 records
Contracted
41,700*
4 records
Records
34
Payers
8
Years
2018–2026
Sources
26
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.

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6 records of 34 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2019-03-21KrkIzrada glavnog projekta i troškovnika izgradnje/rekonstrukcije prometnice u naselju Brzac - FAZA 1 i FAZA 2, ukupne dužine cca 370m
All fields
Domain
procurement
Record type
contract
Buyer
Krk
Buyer basis
register-published-by-government-on-official-site
Supplier
GEOPROJEKT d.d.
Recipient type
company
Supplier OIB (as published)
90505898082
Register layout family
eojn-legacy-rpt-ugovor
Contract number
NAR 62/19
Procurement reference
NAR 62/19
CPV
71000000
Procedure type
Jednostavna nabava
Published duration
30 dana
Signing date
2019-03-21
Published execution date
2019-08-20
VAT amount
12,375
Amount including VAT
61,875
Published total paid including VAT
61,875
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L136":"49.500,00 HRK","M136":"12.375,00 HRK","N136":"61.875,00 HRK","Q136":"61.875,00 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
49,500 HRKContractedKrk
Signed: 2018-03-13KrkIzrada projektne dokumentacije za pristupnu cestu TZ Torkul sukladno III. Ciljanim izmjenama i dopunama PPUG Krka (dužine 2km)
All fields
Domain
procurement
Record type
contract
Buyer
Krk
Buyer basis
register-published-by-government-on-official-site
Supplier
GEOPROJEKT d.d.
Recipient type
company
Supplier OIB (as published)
90505898082
Register layout family
eojn-legacy-rpt-ugovor
Contract number
NAR 49/18
Procurement reference
NAR 49/18
CPV
71322000
Procedure type
Jednostavna nabava
Published duration
60 dana
Signing date
2018-03-13
Published execution date
2018-11-01
VAT amount
12,000
Amount including VAT
60,000
Published total paid including VAT
60,000
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L30":"48.000,00 HRK","M30":"12.000,00 HRK","N30":"60.000,00 HRK","Q30":"60.000,00 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
48,000 HRKContractedKrk
Signed: 2024-08-26ISTARSKA ŽUPANIJAGeodetske usluge za izradu geodetskih podloga za granice pomorskog dobra, podloga za granice pomorskog dobra za luke otvorene za javni promet i za izradu geodetskih elaborata za provedbu utvrđenih granica pomorskog dobra
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
GEOPROJEKT d. d.
Recipient type
company
Supplier OIB (as published)
90505898082
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
241265-216308
Procurement reference
11.1-24-MV
EOJN notice number
2024/S F03-0006853
EOJN contract link
https://eojn.hr/contract-eo/118367
EOJN procedure link
https://eojn.hr/tender-eo/4704
Procurement category
Usluge
CPV
71355000 - Geodetske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
Geodetske usluge za izradu podloga za granice pomorskog dobra
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
118367
Signing date
2024-08-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,425
Amount including VAT
22,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
17,700
Total as amended including VAT
22,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V258":"17700","W258":"4425","X258":"22125","Y258":"0","Z258":"0","AA258":"17700","AB258":"22125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
17,700*ContractedIstarska županija
Signed: 2024-07-22ISTARSKA ŽUPANIJAGeodetske usluge za izradu geodetskih podloga za granice pomorskog dobra, podloga za granice pomorskog dobra za luke otvorene za javni promet i za izradu geodetskih elaborata za provedbu utvrđenih granica pomorskog dobra
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
GEOPROJEKT d. d.
Recipient type
company
Supplier OIB (as published)
90505898082
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
241090-216308
Procurement reference
11.1-24-MV
EOJN notice number
2024/S F03-0004268
EOJN contract link
https://eojn.hr/contract-eo/84884
EOJN procedure link
https://eojn.hr/tender-eo/4704
Procurement category
Usluge
CPV
71355000 - Geodetske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot
3
Lot name
Geodetske usluge za izradu geodetskih elaborata za provedbu utvrđenih granica pomorskog dobra
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
84884
Signing date
2024-07-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,550
Amount including VAT
17,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,200
Total as amended including VAT
17,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V270":"14200","W270":"3550","X270":"17750","Y270":"0","Z270":"0","AA270":"14200","AB270":"17750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,200*ContractedIstarska županija
Signed: 2025-03-13ISTARSKA ŽUPANIJAGeodetske usluge za izradu geodetskih podloga za granice pomorskog dobra, podloga za granice pomorskog dobra za luke otvorene za javni promet i za izradu geodetskih elaborata za provedbu utvrđenih granica pomorskog dobra
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
GEOPROJEKT d. d.
Recipient type
company
Supplier OIB (as published)
90505898082
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
250605-216308
Procurement reference
12-25-MV
EOJN contract link
https://eojn.hr/contract-eo/654942
Procurement category
Usluge
CPV
60410000 - Usluge redovitog zračnog prijevoza
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.04.2025 - DO: 01.04.2026
Instrument type
Ugovor
EOJN contract identifier
654942
Signing date
2025-03-13
Explicit period start
2025-04-01
Explicit period end
2026-04-01
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
1,225
Amount including VAT
6,125
Amendment amount excluding VAT
480
Amendment amount including VAT
600
Total as amended excluding VAT
5,380
Total as amended including VAT
6,725
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V57":"4900","W57":"1225","X57":"6125","Y57":"480","Z57":"600","AA57":"5380","AB57":"6725"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,900*ContractedIstarska županija
Signed: 2025-03-14ISTARSKA ŽUPANIJAGeodetske usluge za izradu geodetskih podloga za granice pomorskog dobra, podloga za granice pomorskog dobra za luke otvorene za javni promet i za izradu geodetskih elaborata za provedbu utvrđenih granica pomorskog dobra
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
GEOPROJEKT d. d.
Recipient type
company
Supplier OIB (as published)
90505898082
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
250606-216308
Procurement reference
12-25-MV
EOJN contract link
https://eojn.hr/contract-eo/654925
Procurement category
Usluge
CPV
60410000 - Usluge redovitog zračnog prijevoza
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.04.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
654925
Signing date
2025-03-14
Explicit period start
2025-04-01
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,225
Amount including VAT
6,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,900
Total as amended including VAT
6,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V65":"4900","W65":"1225","X65":"6125","Y65":"0","Z65":"0","AA65":"4900","AB65":"6125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,900*ContractedIstarska županija

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.

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