CompanyReceives public money

ZANITEL D.O.O.

OIB 12060827826 ·also printed as ZANITEL D.O.O PULA · ZANITEL DOO · more names: 1

Receives

Paid · EUR: €465,421.50
Contracted: 180,881.56^*

Records: 33
Payers: 3
Years: 2024–2026
Sources: 16

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

18 records of 33 · 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: 2025-07-10	Medulin	ZANITEL D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient ZANITEL D.O.O. Recipient type company Recipient OIB (as published) 12060827826 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 4214 Account name Ostali građevinski objekti Payment date 2025-07-10 Amount as printed 63677.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63,677.57 EUR	Paid	Medulin
Paid: 2025-06-05	Medulin	ZANITEL D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient ZANITEL D.O.O. Recipient type company Recipient OIB (as published) 12060827826 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 4214 Account name Ostali građevinski objekti Payment date 2025-06-05 Amount as printed 45686.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45,686.37 EUR	Paid	Medulin
Paid: 2025-05-08	Medulin	ZANITEL D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient ZANITEL D.O.O. Recipient type company Recipient OIB (as published) 12060827826 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 4214 Account name Ostali građevinski objekti Payment date 2025-05-08 Amount as printed 33690.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33,690.18 EUR	Paid	Medulin
Paid: 2025-12-23	Medulin	ZANITEL D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient ZANITEL D.O.O. Recipient type company Recipient OIB (as published) 12060827826 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2025-12-23 Amount as printed 27446.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27,446.03 EUR	Paid	Medulin
Paid: 2025-02-05	Pula - Pola	ZANITEL D.O.O PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient ZANITEL D.O.O PULA Recipient type company Recipient OIB (as published) 12060827826 Description 1 ps ul.Valcereš Štinjan 24/0008572 Invoice number 125/POSL1/1 Recipient IBAN (as published) HR9623600001101216459 Payment reference HR00 125 Invoice date 2024-12-31 Due date 2025-01-30 Person type as published P Economic classification 421470 Account name Javna rasvjeta Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3005K305114 Javna rasvjeta Štinjan, dijelovi ulica Valcereš, Puntižela i Put za Kanalić Funding source 4.1.98 PRIHODI OD KOMUNALNOG DOPRINOSA-VIŠAK Functional classification 0640 Ulična rasvjeta Budget position R0567.01 Ostali građevinski objekti-Javna rasvjeta Štinjan, dijelovi ulica Valcereš, Puntižela i Put za Kanal Payment date 2025-02-05 Amount as printed 25179.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,179 EUR	Paid	Pula - Pola
Paid: 2025-02-05	Pula - Pola	ZANITEL D.O.O PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient ZANITEL D.O.O PULA Recipient type company Recipient OIB (as published) 12060827826 Description 1 ps ul.Valcereš Štinjan 24/0008573 Invoice number 125/1/1 Recipient IBAN (as published) HR5324020061101054901 Payment reference HR00 125-1-1 Invoice date 2024-12-31 Due date 2025-01-30 Person type as published P Economic classification 421490 Account name Ostali nespomenuti građevinski objekti Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3005A305002 Izgradnja kapitalnih objekata i komunalne infrastrukture Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0443 Građevinarstvo Budget position R0543-01 Ostali građevinski objekti-izgradnja EKK Payment date 2025-02-05 Amount as printed 23230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,230 EUR	Paid	Pula - Pola
Paid: 2025-04-23	Pula - Pola	ZANITEL D.O.O PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient ZANITEL D.O.O PULA Recipient type company Recipient OIB (as published) 12060827826 Description Građ.radovi. na izgr. JR i EKK - Valcereš Štinjan - okončana 25/0001362 Invoice number 15/POSL1/1 Recipient IBAN (as published) HR9623600001101216459 Payment reference HR00 15 Invoice date 2025-02-28 Due date 2025-04-03 Person type as published P Economic classification 421490 Account name Ostali nespomenuti građevinski objekti Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3005A305002 Izgradnja kapitalnih objekata i komunalne infrastrukture Funding source 7.1.32 PRIHODI OD PRODAJE NEFIN.IMOVINE I OD NAKNADA ŠTETA OD OSIGU Functional classification 0443 Građevinarstvo Budget position R0570 Ostali građevinski objekti-izgradnja EKK Payment date 2025-04-23 Amount as printed 15030.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,030.8 EUR	Paid	Pula - Pola
Paid: 2025-12-23	Medulin	ZANITEL D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient ZANITEL D.O.O. Recipient type company Recipient OIB (as published) 12060827826 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 4214 Account name Ostali građevinski objekti Payment date 2025-12-23 Amount as printed 14979.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,979.64 EUR	Paid	Medulin
Paid: 2025-08-22	Pula - Pola	ZANITEL D.O.O PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient ZANITEL D.O.O PULA Recipient type company Recipient OIB (as published) 12060827826 Description ok.sit oo OŠ Veli vrh 25/0005395 Invoice number 101/POSL1/1 Recipient IBAN (as published) HR9623600001101216459 Payment reference HR00 101 Invoice date 2025-07-24 Due date 2025-08-23 Person type as published P Economic classification 4541110 Account name OŠ Veli Vrh Organisational classification 600 02 OSNOVNE ŠKOLE Programme / activity A12 4002K402001 Kapitalna ulaganja u osnovne škole Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0875 Dodatna ulaganja za ostalu nefinancijsku imovinu-DEC Payment date 2025-08-22 Amount as printed 10697.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,697.22 EUR	Paid	Pula - Pola
Paid: 2025-05-09	Pula - Pola	ZANITEL D.O.O PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient ZANITEL D.O.O PULA Recipient type company Recipient OIB (as published) 12060827826 Description PODIZVODITELJ ZANITEL-URR 25/2075-ODRŽAVANJE JR-VINTIJAN Invoice number 25/00699 Recipient IBAN (as published) HR5324020061101054901 Payment reference HR00 25-00699 Invoice date 2025-04-28 Due date 2025-05-10 Person type as published P Economic classification 3234937 Account name Održavanje javne rasvjete Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306002 Održavanje javne rasvjete Funding source 1.1.02 VIŠAK PRIHODA GRAD Functional classification 0640 Ulična rasvjeta Budget position R0704 Komunalne usluge-održavanje javne rasvjete Payment date 2025-05-09 Amount as printed 3450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,450 EUR	Paid	Pula - Pola
Paid: 2025-05-08	Medulin	ZANITEL D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient ZANITEL D.O.O. Recipient type company Recipient OIB (as published) 12060827826 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 4214 Account name Ostali građevinski objekti Payment date 2025-05-08 Amount as printed 3185.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,185.45 EUR	Paid	Medulin
Paid: 2025-01-17	Medulin	ZANITEL D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient ZANITEL D.O.O. Recipient type company Recipient OIB (as published) 12060827826 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-01-17 Amount as printed 1950.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,950 EUR	Paid	Medulin
Paid: 2025-10-20	Pula - Pola	ZANITEL D.O.O PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient ZANITEL D.O.O PULA Recipient type company Recipient OIB (as published) 12060827826 Description Ugradnja podne svjetiljka 25/0006500 Invoice number 118/POSL1/1 Recipient IBAN (as published) HR5324020061101054901 Payment reference HR00 118 Invoice date 2025-09-03 Due date 2025-10-05 Person type as published P Economic classification 3234937 Account name Održavanje javne rasvjete Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306002 Održavanje javne rasvjete Funding source 4.1.98 PRIHODI OD KOMUNALNOG DOPRINOSA-VIŠAK Functional classification 0640 Ulična rasvjeta Budget position R0704-01 Komunalne usluge-održavanje javne rasvjete Payment date 2025-10-20 Amount as printed 1702.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,702.95 EUR	Paid	Pula - Pola
Paid: 2025-11-14	Medulin	ZANITEL D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient ZANITEL D.O.O. Recipient type company Recipient OIB (as published) 12060827826 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-11-14 Amount as printed 1150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,150 EUR	Paid	Medulin
Paid: 2025-10-17	Medulin	ZANITEL D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient ZANITEL D.O.O. Recipient type company Recipient OIB (as published) 12060827826 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-10-17 Amount as printed 1052.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,052 EUR	Paid	Medulin
Paid: 2025-10-03	Pula - Pola	ZANITEL D.O.O PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient ZANITEL D.O.O PULA Recipient type company Recipient OIB (as published) 12060827826 Description VINTIJAN D.O.O. PULA - Podizvođači radova 2025/61 - ZANITEL D.O.O PULA Invoice number 25/01723 Recipient IBAN (as published) HR5324020061101054901 Payment reference HR00 119 Invoice date 2025-08-31 Due date 2025-10-05 Person type as published P Economic classification 3234937 Account name Održavanje javne rasvjete Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306002 Održavanje javne rasvjete Funding source 4.1.98 PRIHODI OD KOMUNALNOG DOPRINOSA-VIŠAK Functional classification 0640 Ulična rasvjeta Budget position R0704-01 Komunalne usluge-održavanje javne rasvjete Payment date 2025-10-03 Amount as printed 262.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.5 EUR	Paid	Pula - Pola
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.