CompanyReceives public money

N GEO d.o.o.

OIB 90622217782

Receives

Contracted: 3,400^*

Records: 1
Payers: 1
Years: 2024
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.

Now

source

Most recent record · 10 Jul 2024

3,400^*

Contracted

GRAD BUJE - BUIE — Geodetske usluge-nerazvrstana cesta u Montrinu

Contracted total1 contract: 3,400^*
Largest contract10 Jul 2024: 3,400^*

Geodetske usluge-nerazvrstana cesta u Montrinu

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

Who pays

Contracted

GRAD BUJE - BUIE 3,400^* share100%

Share of this subject’s total of the same stage and currency (3,400^*) · 1 other party. All connections

For what

Procurement category

Usluge3,400^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 3,4003,400
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted3,400^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD BUJE - BUIEOIB 19611257971 3,400^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-07-10	GRAD BUJE - BUIE	Geodetske usluge-nerazvrstana cesta u Montrinu All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier N GEO d.o.o. Recipient type company Supplier OIB (as published) 90622217782 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 20/24 Procurement reference JN-04/6 EOJN contract link https://eojn.hr/contract-eo/384378 Procurement category Usluge CPV 71355000 - Geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.07.2024 - DO: 24.12.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 384378 Signing date 2024-07-10 Explicit period start 2024-07-10 Explicit period end 2024-12-24 Literal source status Izvršen Delivery status completed Published execution date 2024-12-24 VAT amount 850 Amount including VAT 4,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,400 Total as amended including VAT 4,250 Published paid amount 4,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V157":"3400","W157":"850","X157":"4250","Y157":"0","Z157":"0","AA157":"3400","AB157":"4250","AE157":"4250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,400^*	Buje - Buie

All such records →All records (1) →

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