CompanyReceives public money

VIAS D.O.O.

OIB 06132658363 ·also printed as VIAS d.o.o.

Receives

Paid · EUR: €9,865.50
Paid: 13,265.63^*
Contracted: 19,248^*

Records: 11
Payers: 4
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.

Now

source

Most recent record · 31 Aug 2026

€1,658

Paid · EUR

GRAD KOPRIVNICA — VIAS D.O.O.

Contracted total3 contracts: 19,248^*
Paid total4 payments: €9,865.50
Paid total4 payments: 13,265.63^*
Largest contract9 Sept 2025: 10,272^*
Largest payment27 Sept 2024: €4,657.50

Štandovi i hrastovi elementi za klupe

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

Who pays

Paid · EUR

GRAD KOPRIVNICA €5,208 share53%
Kutina €4,657.50 share47%

Share of this subject’s total of the same stage and currency (€9,865.50) · 2 other parties. All connections

For what

Account (expense type)

Uređaji, strojevi i oprema za ostale namjene€6,707.50 68%
Subvencije poljoprivrednicima i obrtnicima€3,158 32%

Paid · EUR · as the source prints the item. Records

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	8	Paid€9,865.50Paid13,265.63^*
Public procurement	3	Contracted19,248^*

Who pays · 4 payers

Paid · EURranked by amount2 of 2

GRAD KOPRIVNICA €5,208 3 records
Kutina €4,657.50 1 record

Paidranked by amount1 of 1

KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 13,265.63^* 4 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-09-27	Kutina	VIAS D.O.O. All fields Domain payments Record type payment Payer Kutina Recipient VIAS D.O.O. Recipient type company Recipient OIB (as published) 06132658363 Payment reference HR99 Recipient seat KOPRIVNICA Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2024-09-27 Amount as printed 4657.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,657.5 EUR	Kutina
Paid: 06/2025	GRAD KOPRIVNICA	VIAS D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient VIAS D.O.O. Recipient type company Recipient OIB (as published) 06132658363 Description 4227 Uređaji, strojevi i oprema za ostale namjene Recipient seat KOPRIVNICA Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment month 2025-06 Amount as printed 2.050,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,050 EUR	Koprivnica
Paid: 08/2026	GRAD KOPRIVNICA	VIAS D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient VIAS D.O.O. Recipient type company Recipient OIB (as published) 06132658363 Description 3523 Subvencije poljoprivrednicima i obrtnicima Recipient seat KOPRIVNICA Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment month 2026-08 Amount as printed 1.658,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,658 EUR	Koprivnica
Paid: 09/2025	GRAD KOPRIVNICA	VIAS D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient VIAS D.O.O. Recipient type company Recipient OIB (as published) 06132658363 Description 3523 Subvencije poljoprivrednicima i obrtnicima Recipient seat KOPRIVNICA Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment month 2025-09 Amount as printed 1.500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,500 EUR	Koprivnica

All such records →All records (11) →

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