CompanyReceives public money

PRO VIA D.O.O.

OIB 02670844534 ·also printed as Pro Via j.d.o.o. · PRO VIA d. o. o.

Receives

Paid · EUR: €44,968.75
Contracted: 12,320^*

Records: 12
Payers: 3
Years: 2024–2026
Sources: 8

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

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-04-17	GRAD KRALJEVICA	Prometni elaborat – centar Šmrika All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier PRO VIA d. o. o. Recipient type company Supplier OIB (as published) 02670844534 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 94/25 Procurement reference KS 53/25 EOJN contract link https://eojn.hr/contract-eo/973723 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 973723 Signing date 2025-04-17 Literal source status Izvršen Delivery status completed Published execution date 2025-10-30 VAT amount 1,137.5 Amount including VAT 5,687.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,550 Total as amended including VAT 5,687.5 Published paid amount 5,687.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V12":"4550","W12":"1137.5","X12":"5687.5","Y12":"0","Z12":"0","AA12":"4550","AB12":"5687.5","AE12":"5687.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,550^*	Contracted	Kraljevica
Signed: 2025-04-17	GRAD KRALJEVICA	Prometna analiza i projekt prometnih rješenja u dijelu naselja Šmrika All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier PRO VIA d. o. o. Recipient type company Supplier OIB (as published) 02670844534 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 94/25 Procurement reference KS 102/25 EOJN contract link https://eojn.hr/contract-eo/890703 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 890703 Signing date 2025-04-17 Literal source status Izvršen Delivery status completed Published execution date 2025-10-30 VAT amount 1,137.5 Amount including VAT 5,687.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,550 Total as amended including VAT 5,687.5 Published paid amount 5,687.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V72":"4550","W72":"1137.5","X72":"5687.5","Y72":"0","Z72":"0","AA72":"4550","AB72":"5687.5","AE72":"5687.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,550^*	Contracted	Kraljevica
Signed: 2024-11-14	GRAD KRALJEVICA	Prometni elaborat Ulica Kalina All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier PRO VIA d. o. o. Recipient type company Supplier OIB (as published) 02670844534 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 305/24 Procurement reference KS 121/24 EOJN contract link https://eojn.hr/contract-eo/433068 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 433068 Signing date 2024-11-14 Literal source status Izvršen Delivery status completed Published execution date 2025-01-29 VAT amount 805 Amount including VAT 4,025 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,220 Total as amended including VAT 4,025 Published paid amount 4,025 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V178":"3220","W178":"805","X178":"4025","Y178":"0","Z178":"0","AA178":"3220","AB178":"4025","AE178":"4025"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,220^*	Contracted	Kraljevica

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PRO VIA D.O.O.