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.

Clear

3 records of 11 · 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: 2025-09-09	GRAD MALI LOŠINJ	Štandovi i hrastovi elementi za klupe All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier VIAS d.o.o. Recipient type company Supplier OIB (as published) 06132658363 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/110 Procurement reference JN-146/25 EOJN contract link https://eojn.hr/contract-eo/752192 Procurement category Robe CPV 34928400 - Urbana oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 752192 Signing date 2025-09-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,568 Amount including VAT 12,840 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,272 Total as amended including VAT 12,840 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V6":"10272","W6":"2568","X6":"12840","Y6":"0","Z6":"0","AA6":"10272","AB6":"12840"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,272^*	Contracted	Mali Lošinj
Signed: 2025-10-03	GRAD MALI LOŠINJ	Nabava stranica za klubu Barok All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier VIAS d.o.o. Recipient type company Supplier OIB (as published) 06132658363 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/114 Procurement reference JN-149/25 EOJN contract link https://eojn.hr/contract-eo/752290 Procurement category Robe CPV 34928400 - Urbana oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 10 dana EOJN contract identifier 752290 Signing date 2025-10-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,188 Amount including VAT 5,940 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,752 Total as amended including VAT 5,940 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V10":"4752","W10":"1188","X10":"5940","Y10":"0","Z10":"0","AA10":"4752","AB10":"5940"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,752^*	Contracted	Mali Lošinj
Signed: 2025-02-11	GRAD MALI LOŠINJ	Opremanje urbanom opremom-klupe All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier VIAS d.o.o. Recipient type company Supplier OIB (as published) 06132658363 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/15 Procurement reference JN-38/25 EOJN contract link https://eojn.hr/contract-eo/474146 Procurement category Robe CPV 34928400 - Urbana oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 474146 Signing date 2025-02-11 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,056 Amount including VAT 5,280 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,224 Total as amended including VAT 5,280 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V55":"4224","W55":"1056","X55":"5280","Y55":"0","Z55":"0","AA55":"4224","AB55":"5280"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,224^*	Contracted	Mali Lošinj

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VIAS D.O.O.