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.

11 records · 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: 2024-09-27	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	Paid	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	Paid	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	Paid	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	Paid	Koprivnica
Paid: 2025-05-13	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	VIAS D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient VIAS D.O.O. Recipient type company Recipient OIB (as published) 06132658363 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2025-05-13 Amount as printed 7.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	7,000^*	Paid	Koprivničko-križevačka županija
Paid: 2026-05-20	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	VIAS D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient VIAS D.O.O. Recipient type company Recipient OIB (as published) 06132658363 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2026-05-20 Amount as printed 2.423,72 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,424^*	Paid	Koprivničko-križevačka županija
Paid: 2024-05-06	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	VIAS D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient VIAS D.O.O. Recipient type company Recipient OIB (as published) 06132658363 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima izvan javnog sektora Breakdown equals amount Yes Payment date 2024-05-06 Amount as printed 2.123,41 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,123^*	Paid	Koprivničko-križevačka županija
Paid: 2024-05-08	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	VIAS D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient VIAS D.O.O. Recipient type company Recipient OIB (as published) 06132658363 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima izvan javnog sektora Breakdown equals amount Yes Payment date 2024-05-08 Amount as printed 1.718,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,719^*	Paid	Koprivničko-križevačka županija
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.