CompanyReceives public money

ZANITEL d. o. o.

OIB 12060827826

Receives

Contracted: 180,881.56^*

Records: 4
Payers: 1
Years: 2024–2025
Sources: 1

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

2 records of 4 · 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: 2025-11-26	GRAD PULA - POLA	Izvođenje radova na izgradnji javne rasvjete dijela ulice Prilaz Plazina u Štinjanu – PR-16 i PR-17 All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier ZANITEL d. o. o. Recipient type company Supplier OIB (as published) 12060827826 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 340-03/25-01/101 Procurement reference 212-25-JN EOJN contract link https://eojn.hr/contract-eo/754730 Procurement category Radovi CPV 45316110 - Instalacija cestovne rasvjete Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana EOJN contract identifier 754730 Signing date 2025-11-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 9,010.25 Amount including VAT 45,051.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 36,041 Total as amended including VAT 45,051.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V62":"36041","W62":"9010.25","X62":"45051.25","Y62":"0","Z62":"0","AA62":"36041","AB62":"45051.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	36,041^*	Contracted	Pula - Pola
Signed: 2025-05-27	GRAD PULA - POLA	Radovi za spriječavanje dotoka oborinske vode u dijelu OŠ Veli Vrh All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier ZANITEL d. o. o. Recipient type company Supplier OIB (as published) 12060827826 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 602-02/25-01/26 Procurement reference 160-25-JN EOJN contract link https://eojn.hr/contract-eo/636624 Procurement category Radovi CPV 45232452 - Drenažni radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 16.06.2025 - DO: 05.07.2025 EOJN contract identifier 636624 Signing date 2025-05-27 Explicit period start 2025-06-16 Explicit period end 2025-07-05 Literal source status Izvršen Delivery status completed Published execution date 2025-07-05 VAT amount 2,685 Amount including VAT 13,424.56 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,739.56 Total as amended including VAT 13,424.56 Published paid amount 13,371.53 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V139":"10739.559999999999","W139":"2685","X139":"13424.559999999999","Y139":"0","Z139":"0","AA139":"10739.559999999999","AB139":"13424.559999999999","AE139":"13371.530000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,740^*	Contracted	Pula - Pola

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ZANITEL d. o. o.