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
Paid: 2024-12-13	Ogulin	Pro Via j.d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient Pro Via j.d.o.o. Recipient type company Recipient OIB (as published) 02670844534 Description Projekt rek. raskržja ul. V. Nazora - Nova cesta - A. Stepin 24/0002670 Invoice number 42-01-1 Recipient IBAN (as published) HR6823600001102407735 Payment reference HR00 42-01-1 Invoice date 2024-12-03 Due date 2024-12-13 Recipient seat 51215 Kastav Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 003 01 UPRAVNI ODJEL ZA GOSPODARSTVO, KOMUNALNI SUSTAV I PROSTORNO UREĐENJE Programme / activity A03 3002A100002 ODRŽAVANJE NERAZVRSTANIH CESTA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R545 Intelektualne i osobne usluge Payment date 2024-12-13 Amount as printed 2468.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,468.75 EUR	Paid	Ogulin
Paid: 2024-03-18	Ogulin	Pro Via j.d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient Pro Via j.d.o.o. Recipient type company Recipient OIB (as published) 02670844534 Description Procjena vrijedosti osobnog vozila Volkswagen Golf 24/0000273 Invoice number 2-01-1 Recipient IBAN (as published) HR6823600001102407735 Payment reference HR00 24-0000273 Invoice date 2024-02-28 Due date 2024-02-09 Recipient seat 51215 Kastav Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R095 Intelektualne i osobne usluge Payment date 2024-03-18 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Ogulin
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.