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

4 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: 12/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	PRO VIA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient PRO VIA D.O.O. Recipient type company Recipient OIB (as published) 02670844534 Description Izrada građevinsko-prometnog projekta - izvođenje nogostupa i uređenje prometa na dionici L 58086 od Linardića do Milohnića Recipient seat KASTAV Economic classification 3237 Activity A100409 Functional classification 0490 Payment month 2025-12 Amount as printed 8.225,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8,225 EUR	Paid	Krk
Paid: 04/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	PRO VIA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient PRO VIA D.O.O. Recipient type company Recipient OIB (as published) 02670844534 Description Izrada prom. elab. - analiza postojećeg stanja na području M. O. Skrbčić - Pinezić Recipient seat KASTAV Economic classification 3237 Activity A100409 Functional classification 0490 Payment month 2025-04 Amount as printed 8.125,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8,125 EUR	Paid	Krk
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

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PRO VIA D.O.O.