CompanyReceives public money

VAJTA-PRO d.o.o.

OIB 32590414319 ·also printed as VAJTA-PRO D.O.O.

Receives

Paid: 29,581.13^*
Contracted: 78,719^*

Records: 33
Payers: 2
Years: 2024–2026
Sources: 7

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 · 15 Sept 2026

1,087.50^*

Paid

GRAD KRIŽEVCI — VAJTA-PRO D.O.O.

Contracted total4 contracts: 78,719^*
Paid total29 payments: 29,581.13^*
Largest contract21 Feb 2025: 26,416.80^*
Largest payment3 May 2024: 2,235.75^*

Održavanje fontane, javnih zdenaca, paviljona, nadstrešnica i javnih WC-a na području grada Bjelovara

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

Who pays

Paid

GRAD KRIŽEVCI 29,581.13^* share100%

Share of this subject’s total of the same stage and currency (29,581.13^*) · 1 other party. All connections

For what

Account (expense type)

Usluge tekućeg i investicijskog održavanja29,581.13^* 100%

Paid · as the source prints the item. Records

By year

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	29	Paid29,581.13^*
Public procurement	4	Contracted78,719^*

Who pays · 2 payers

Paidranked by amount1 of 1

GRAD KRIŽEVCI 29,581.13^* 29 records

Contractedranked by amount1 of 1

GRAD BJELOVAROIB 18970641692 78,719^* 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

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-05-03	GRAD KRIŽEVCI	VAJTA-PRO d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VAJTA-PRO d.o.o. Recipient type company Recipient OIB (as published) 32590414319 Recipient seat BJELOVAR Description ULAZNI RAČUN 240869 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-05-03 Amount as printed 2.235,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,236^*	Križevci
Paid: 2025-06-03	GRAD KRIŽEVCI	VAJTA-PRO d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VAJTA-PRO d.o.o. Recipient type company Recipient OIB (as published) 32590414319 Recipient seat BJELOVAR Description ULAZNI RAČUN 251171 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-06-03 Amount as printed 2.175,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,175^*	Križevci
Paid: 2026-05-14	GRAD KRIŽEVCI	VAJTA-PRO D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VAJTA-PRO D.O.O. Recipient type company Recipient OIB (as published) 32590414319 Recipient seat BJELOVAR Description ULAZNI RAČUN 260817 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-05-14 Amount as printed 1.187,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,188^*	Križevci
Paid: 2026-07-24	GRAD KRIŽEVCI	VAJTA-PRO D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VAJTA-PRO D.O.O. Recipient type company Recipient OIB (as published) 32590414319 Recipient seat BJELOVAR Description ULAZNI RAČUN 261637 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-07-24 Amount as printed 1.103,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,104^*	Križevci
Paid: 2025-05-08	GRAD KRIŽEVCI	VAJTA-PRO d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VAJTA-PRO d.o.o. Recipient type company Recipient OIB (as published) 32590414319 Recipient seat BJELOVAR Description ULAZNI RAČUN 250941 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-05-08 Amount as printed 1.087,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,088^*	Križevci
Paid: 2025-06-16	GRAD KRIŽEVCI	VAJTA-PRO d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VAJTA-PRO d.o.o. Recipient type company Recipient OIB (as published) 32590414319 Recipient seat BJELOVAR Description ULAZNI RAČUN 251288 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-06-16 Amount as printed 1.087,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,088^*	Križevci

All such records →All records (33) →

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