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.

Clear

4 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
Signed: 2025-02-21	GRAD BJELOVAR	Održavanje fontane, javnih zdenaca, paviljona, nadstrešnica i javnih WC-a na području grada Bjelovara All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier VAJTA-PRO d.o.o. Recipient type company Supplier OIB (as published) 32590414319 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 17-06-U/25 Procurement reference 17-06-U/25 EOJN contract link https://eojn.hr/contract-eo/505561 Procurement category Usluge CPV 50800000 - Razne usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 505561 Signing date 2025-02-21 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,604.2 Amount including VAT 33,021 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,416.8 Total as amended including VAT 33,021 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V149":"26416.799999999999","W149":"6604.1999999999998","X149":"33021","Y149":"0","Z149":"0","AA149":"26416.799999999999","AB149":"33021"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,417^*	Contracted	Bjelovar
Signed: 2024-01-25	GRAD BJELOVAR	Održavanje fontane, javnih zdenaca, paviljona, nadstrešnica i javnog WC-a All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier VAJTA-PRO d.o.o. Recipient type company Supplier OIB (as published) 32590414319 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 27-06-U/24 Procurement reference 27-06-U/24 EOJN contract link https://eojn.hr/contract-eo/195452 Procurement category Usluge CPV 50800000 - Razne usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 195452 Signing date 2024-01-25 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,604.2 Amount including VAT 33,021 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,416.8 Total as amended including VAT 33,021 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V277":"26416.799999999999","W277":"6604.1999999999998","X277":"33021","Y277":"0","Z277":"0","AA277":"26416.799999999999","AB277":"33021"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,417^*	Contracted	Bjelovar
Signed: 2025-04-18	GRAD BJELOVAR	Servis strojarnice i vodovodnih instalacija na Gradskom bazenu u Bjelovaru All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier VAJTA-PRO d.o.o. Recipient type company Supplier OIB (as published) 32590414319 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 8-05-Ra/25 Procurement reference 8-05-Ra/25 EOJN contract link https://eojn.hr/contract-eo/505510 Procurement category Radovi CPV 45453000 - Remontni i sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 505510 Signing date 2025-04-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,245 Amount including VAT 21,225 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,980 Total as amended including VAT 21,225 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V154":"16980","W154":"4245","X154":"21225","Y154":"0","Z154":"0","AA154":"16980","AB154":"21225"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,980^*	Contracted	Bjelovar
Signed: 2024-03-29	GRAD BJELOVAR	Servis strojarnice i vodovodnih instalacija na Gradskom bazenu u Bjelovaru All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier VAJTA-PRO d.o.o. Recipient type company Supplier OIB (as published) 32590414319 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 6-05-Ra/24 Procurement reference 6-05-Ra/24 EOJN contract link https://eojn.hr/contract-eo/195386 Procurement category Radovi CPV 45453000 - Remontni i sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 195386 Signing date 2024-03-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,374.35 Amount including VAT 11,279.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,905.4 Total as amended including VAT 11,279.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V291":"8905.3999999999996","W291":"2374.3499999999999","X291":"11279.75","Y291":"0","Z291":"0","AA291":"8905.3999999999996","AB291":"11279.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,905^*	Contracted	Bjelovar

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VAJTA-PRO d.o.o.