CompanyReceives public money

GEOINST, d. o. o.

OIB 98637699553

Receives

Contracted: 1,637,324.58^*

Records: 5
Payers: 1
Years: 2025
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 · 9 May 2025

64,997.23^*

Contracted

GRAD MALI LOŠINJ — Uređenje prostora SRD Udica

Contracted total5 contracts: 1,637,324.58^*
Largest contract5 May 2025: 408,727.50^*

Rekonstrukcija zgrade u naselju Ćunski na k.č. 13407

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

Who pays

Contracted

GRAD MALI LOŠINJ 1,637,324.58^* share100%

Share of this subject’s total of the same stage and currency (1,637,324.58^*) · 1 other party. All connections

For what

Procurement category

Radovi1,637,324.58^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 1,637,324.581.64m
2025

Record type

Record type	Records	Amounts by stage
Public procurement	5	Contracted1,637,324.58^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD MALI LOŠINJOIB 72167903884 1,637,324.58^* 5 records

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-05-05	GRAD MALI LOŠINJ	Rekonstrukcija zgrade u naselju Ćunski na k.č. 13407 All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier GEOINST, d. o. o. Recipient type company Supplier OIB (as published) 98637699553 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number KLASA: 400-06/25-01/30 URBROJ: 2179-10-01-25-15 Procurement reference MV-06/25 EOJN notice number 2025/S F03-0007977 EOJN contract link https://eojn.hr/contract-eo/495645 EOJN procedure link https://eojn.hr/tender-eo/40114 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Otvoreni postupak EU funded NE Lot name Rekonstrukcija zgrade u naselju Ćunski na k.č. 13407 Published duration 4 mjeseca EOJN contract identifier 495645 Signing date 2025-05-05 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 102,181.88 Amount including VAT 510,909.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 408,727.5 Total as amended including VAT 510,909.38 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V112":"408727.5","W112":"102181.88","X112":"510909.38","Y112":"0","Z112":"0","AA112":"408727.5","AB112":"510909.38"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	408,728^*	Mali Lošinj
Signed: 2025-05-05	GRAD MALI LOŠINJ	Uređenje partera Zagrebačke ulice u Malom Lošinju All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier GEOINST, d. o. o. Recipient type company Supplier OIB (as published) 98637699553 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number KLASA: 400-06/25-01/28 URBROJ: 2170-10-01-25-18 Procurement reference MV-09/25 EOJN notice number 2025/S F03-0007974 EOJN contract link https://eojn.hr/contract-eo/495639 EOJN procedure link https://eojn.hr/tender-eo/40117 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Otvoreni postupak EU funded NE Lot name Uređenje partera Zagrebačke ulice u Malom Lošinju Published duration 5 mjeseca EOJN contract identifier 495639 Signing date 2025-05-05 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 99,043.71 Amount including VAT 495,218.56 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 396,174.85 Total as amended including VAT 495,218.56 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V113":"396174.85","W113":"99043.71","X113":"495218.56","Y113":"0","Z113":"0","AA113":"396174.85","AB113":"495218.56"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	396,175^*	Mali Lošinj
Signed: 2025-05-05	GRAD MALI LOŠINJ	Rekonstrukcija zgrade u naselju Ćunski na k.č. 13405 All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier GEOINST, d. o. o. Recipient type company Supplier OIB (as published) 98637699553 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number KLASA: 400-06/25-01/31 URBROJ: 2170-10-01-25-11 Procurement reference MV-05/25 EOJN notice number 2025/S F03-0007978 EOJN contract link https://eojn.hr/contract-eo/495661 EOJN procedure link https://eojn.hr/tender-eo/39963 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Otvoreni postupak EU funded NE Lot name Rekonstrukcija zgrade u naselju Ćunski na k.č. 13405 Published duration 4 mjeseca EOJN contract identifier 495661 Signing date 2025-05-05 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 98,847.99 Amount including VAT 494,239.93 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 395,391.94 Total as amended including VAT 494,239.93 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V111":"395391.94","W111":"98847.99","X111":"494239.93","Y111":"0","Z111":"0","AA111":"395391.94","AB111":"494239.93"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	395,392^*	Mali Lošinj
Signed: 2025-05-05	GRAD MALI LOŠINJ	Izvođenje radova na k.č.1661k.o. Mali Lošinj-grad (rekonstrukcija obiteljske kuće) All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier GEOINST, d. o. o. Recipient type company Supplier OIB (as published) 98637699553 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number KLASA: 400-06/25-01/32 URBROJ: 2170-10-01-25-11 Procurement reference MV-03/25 EOJN notice number 2025/S F03-0007979 EOJN contract link https://eojn.hr/contract-eo/495680 EOJN procedure link https://eojn.hr/tender-eo/39954 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Otvoreni postupak EU funded NE Lot name Izvođenje radova na k.č.1661k.o. Mali Lošinj-grad (rekonstrukcija obiteljske kuće) Published duration 6 mjeseca EOJN contract identifier 495680 Signing date 2025-05-05 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 93,008.27 Amount including VAT 465,041.33 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 372,033.06 Total as amended including VAT 465,041.33 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V110":"372033.06","W110":"93008.27","X110":"465041.33","Y110":"0","Z110":"0","AA110":"372033.06","AB110":"465041.33"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	372,033^*	Mali Lošinj
Signed: 2025-05-09	GRAD MALI LOŠINJ	Uređenje prostora SRD Udica All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier GEOINST, d. o. o. Recipient type company Supplier OIB (as published) 98637699553 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/83 Procurement reference JN-42/25 EOJN contract link https://eojn.hr/contract-eo/503380 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana EOJN contract identifier 503380 Signing date 2025-05-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 16,249.3 Amount including VAT 81,246.53 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 64,997.23 Total as amended including VAT 81,246.53 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V103":"64997.23","W103":"16249.3","X103":"81246.53","Y103":"0","Z103":"0","AA103":"64997.23","AB103":"81246.53"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	64,997^*	Mali Lošinj

All such records →All records (5) →

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