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

8 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: 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^*	Paid	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^*	Paid	Križevci
Paid: 2026-06-15	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 261149 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-06-15 Amount as printed 1.087,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,088^*	Paid	Križevci
Paid: 2026-06-09	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 261052 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-06-09 Amount as printed 1.087,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,088^*	Paid	Križevci
Paid: 2026-07-14	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 261469 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-07-14 Amount as printed 1.087,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,088^*	Paid	Križevci
Paid: 2026-09-15	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 261998 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-09-15 Amount as printed 1.087,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,088^*	Paid	Križevci
Paid: 2026-09-03	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 261890 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-09-03 Amount as printed 1.087,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,088^*	Paid	Križevci
Paid: 2026-04-16	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 260605 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-04-16 Amount as printed 752,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	753^*	Paid	Križevci

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VAJTA-PRO d.o.o.