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

13 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: 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^*	Paid	Križevci
Paid: 2024-07-19	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 241522 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-07-19 Amount as printed 872,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	873^*	Paid	Križevci
Paid: 2024-05-15	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 240965 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-05-15 Amount as printed 787,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	788^*	Paid	Križevci
Paid: 2024-06-10	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 241205 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-06-10 Amount as printed 787,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	788^*	Paid	Križevci
Paid: 2024-07-04	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 241400 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-07-04 Amount as printed 787,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	788^*	Paid	Križevci
Paid: 2024-08-27	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 241809 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-08-27 Amount as printed 787,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	788^*	Paid	Križevci
Paid: 2024-09-10	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 241875 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-09-10 Amount as printed 787,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	788^*	Paid	Križevci
Paid: 2024-10-11	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 242202 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-10-11 Amount as printed 787,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	788^*	Paid	Križevci
Paid: 2024-11-08	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 242525 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-11-08 Amount as printed 787,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	788^*	Paid	Križevci
Paid: 2024-07-09	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 241419 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-07-09 Amount as printed 714,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	714^*	Paid	Križevci
Paid: 2024-09-19	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 242064 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-09-19 Amount as printed 312,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	313^*	Paid	Križevci
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: 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

Menu

Appearance

Language

VAJTA-PRO d.o.o.