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

12 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: 2025-06-03	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^*	Paid	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^*	Paid	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^*	Paid	Križevci
Paid: 2025-07-14	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 251482 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-07-14 Amount as printed 1.087,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,088^*	Paid	Križevci
Paid: 2025-08-28	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 251876 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-08-28 Amount as printed 1.087,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,088^*	Paid	Križevci
Paid: 2025-09-26	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 252145 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-09-26 Amount as printed 1.087,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,088^*	Paid	Križevci
Paid: 2025-10-23	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 252403 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-10-23 Amount as printed 1.087,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,088^*	Paid	Križevci
Paid: 2025-11-14	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 252531 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-11-14 Amount as printed 1.087,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,088^*	Paid	Križevci
Paid: 2025-08-28	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 251875 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-08-28 Amount as printed 950,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	950^*	Paid	Križevci
Paid: 2025-04-15	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 250737 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-04-15 Amount as printed 715,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	715^*	Paid	Križevci
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: 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

Menu

Appearance

Language

VAJTA-PRO d.o.o.