CompanyReceives public money

VINTIJAN d. o. o.

OIB 34299735778 ·also printed as VINTIJAN D.O.O. ZA ELEKTROMONTAŽNEI NISKOGRAĐEVINSKE RADOVE · Zajed. ponud.: VINTIJAN d. o. o. - nositelj, ZANITEL d. o. o. - član, PRO LUX d. o. o. - član, ELPUT d.o.o. - član

Receives

Paid · EUR: €26,341.40
Contracted: 779,400.12^*

Records: 15
Payers: 3
Years: 2024–2026
Sources: 5

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.

15 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
06/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient VINTIJAN D.O.O. ZA ELEKTROMONTAŽNEI NISKOGRAĐEVINSKE RADOVE Recipient type company Recipient OIB 34299735778 Recipient seat Pula Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K963002-OPĆA BOLNICA PULA - OSPEDALE GENERALE POLA - IZRAVNA KAPITALNA ULAGANJA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	24,733.9 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient VINTIJAN D.O.O. ZA ELEKTROMONTAŽNEI NISKOGRAĐEVINSKE RADOVE Recipient type company Recipient OIB 34299735778 Recipient seat Pula Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K963002-OPĆA BOLNICA PULA - OSPEDALE GENERALE POLA - IZRAVNA KAPITALNA ULAGANJA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	895 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient VINTIJAN D.O.O. ZA ELEKTROMONTAŽNEI NISKOGRAĐEVINSKE RADOVE Recipient type company Recipient OIB 34299735778 Recipient seat Pula Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	387.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient VINTIJAN D.O.O. ZA ELEKTROMONTAŽNEI NISKOGRAĐEVINSKE RADOVE Recipient type company Recipient OIB 34299735778 Recipient seat Pula Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	193.75 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient VINTIJAN D.O.O. ZA ELEKTROMONTAŽNEI NISKOGRAĐEVINSKE RADOVE Recipient type company Recipient OIB 34299735778 Recipient seat Pula Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	131.25 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-01-03	GRAD PULA - POLA	Radovi na održavanju javne rasvjete grada Pule All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier Zajed. ponud.: VINTIJAN d. o. o. - nositelj, ZANITEL d. o. o. - član, PRO LUX d. o. o. - član, ELPUT d.o.o. - član Recipient type sole-trader Supplier OIB (as published) 34299735778 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:363-02/25-01/9, URBROJ:2163-7-04-06-0317-25-1 Procurement reference 6-24-MV EOJN notice number 2025/S F03-0011189 EOJN contract link https://eojn.hr/contract-eo/273877 EOJN procedure link https://eojn.hr/tender-eo/6030 Framework agreement link https://eojn.hr/contract-eo/45223 Procurement category Radovi CPV 45316000 - Radovi na instalaciji rasvjetnih i signalnih sustava Procedure type Otvoreni postupak EU funded NE Lot name Radovi na održavanju javne rasvjete grada Pule Published duration OD: 03.01.2025 - DO: 31.12.2025 EOJN contract identifier 273877 Signing date 2025-01-03 Explicit period start 2025-01-03 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 84,500 Amount including VAT 422,500 Amendment amount excluding VAT 115,810 Amendment amount including VAT 144,762.5 Total as amended excluding VAT 453,810 Total as amended including VAT 567,262.5 Published paid amount 559,948.26 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V43":"338000","W43":"84500","X43":"422500","Y43":"115810","Z43":"144762.5","AA43":"453810","AB43":"567262.5","AE43":"559948.26000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	338,000^*	Contracted	Pula - Pola
Signed: 2024-06-03	GRAD PULA - POLA	Radovi na održavanju javne rasvjete grada Pule All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier Zajed. ponud.: VINTIJAN d. o. o. - nositelj, ZANITEL d. o. o. - član, PRO LUX d. o. o. - član, ELPUT d.o.o. - član Recipient type sole-trader Supplier OIB (as published) 34299735778 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 363-02/24-01/28, URBROJ:2163-7-04-06-0317-24-2 Procurement reference 6-24-MV EOJN notice number 2024/S F03-0002539 EOJN contract link https://eojn.hr/contract-eo/58722 EOJN procedure link https://eojn.hr/tender-eo/6030 Framework agreement link https://eojn.hr/contract-eo/45223 Procurement category Radovi CPV 45316000 - Radovi na instalaciji rasvjetnih i signalnih sustava Procedure type Otvoreni postupak EU funded NE Lot name Radovi na održavanju javne rasvjete grada Pule Published duration OD: 03.06.2024 - DO: 31.12.2024 EOJN contract identifier 58722 Signing date 2024-06-03 Explicit period start 2024-06-03 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 40,600 Amount including VAT 203,000 Amendment amount excluding VAT 141,552 Amendment amount including VAT 176,940 Total as amended excluding VAT 303,952 Total as amended including VAT 379,940 Published paid amount 326,378.19 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V182":"162400","W182":"40600","X182":"203000","Y182":"141552","Z182":"176940","AA182":"303952","AB182":"379940","AE182":"326378.19"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	162,400^*	Contracted	Pula - Pola
Signed: 2024-10-24	GRAD PULA - POLA	Izvođenje radova na izgradnji javne rasvjete i EKI u ulici Put za Kanalić u Štinjanu All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier VINTIJAN d. o. o. Recipient type company Supplier OIB (as published) 34299735778 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:340-03/24-01/63; URBROJ:2163-7-04-04-0321-24-22 Procurement reference 12-24-MV EOJN notice number 2024/S F03-0008233 EOJN contract link https://eojn.hr/contract-eo/145977 EOJN procedure link https://eojn.hr/tender-eo/18686 Procurement category Radovi CPV 45316110 - Instalacija cestovne rasvjete Procedure type Otvoreni postupak EU funded NE Lot name Izvođenje radova na izgradnji javne rasvjete i EKI u ulici Put za Kanalić u Štinjanu Published duration 45 dana EOJN contract identifier 145977 Signing date 2024-10-24 Literal source status Izvršen Delivery status completed Published execution date 2025-02-26 VAT amount 37,060.35 Amount including VAT 185,301.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 148,241.4 Total as amended including VAT 185,301.75 Published paid amount 132,273.54 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V234":"148241.39999999999","W234":"37060.349999999999","X234":"185301.75","Y234":"0","Z234":"0","AA234":"148241.39999999999","AB234":"185301.75","AE234":"132273.54000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	148,241^*	Contracted	Pula - Pola
Signed: 2024-08-16	GRAD PULA - POLA	Izvođenje radova na izgradnji javne rasvjete i EKI u dijelu ulice Puntižela u Štinjanu All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier VINTIJAN d. o. o. Recipient type company Supplier OIB (as published) 34299735778 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:340-03/24-01/30; URBROJ:2163-7-04-04-0321-24-22 Procurement reference 11-24-MV EOJN notice number 2024/S F03-0005016 EOJN contract link https://eojn.hr/contract-eo/93317 EOJN procedure link https://eojn.hr/tender-eo/5991 Procurement category Radovi CPV 45316110 - Instalacija cestovne rasvjete Procedure type Otvoreni postupak EU funded NE Lot name Izvođenje radova na izgradnji javne rasvjete i EKI u dijelu ulice Puntižela u Štinjanu Published duration 75 dana EOJN contract identifier 93317 Signing date 2024-08-16 Literal source status Izvršen Delivery status completed Published execution date 2025-01-08 VAT amount 21,767.28 Amount including VAT 108,836.43 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 87,069.15 Total as amended including VAT 108,836.43 Published paid amount 100,602.7 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V288":"87069.149999999994","W288":"21767.279999999999","X288":"108836.42999999999","Y288":"0","Z288":"0","AA288":"87069.149999999994","AB288":"108836.42999999999","AE288":"100602.7"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	87,069^*	Contracted	Pula - Pola
Signed: 2025-09-25	GRAD PULA - POLA	Izvođenje radova na elektroničkoj komunikacijskoj infrastrukturi Šetališta Nella Milottija All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier VINTIJAN d. o. o. Recipient type company Supplier OIB (as published) 34299735778 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 340-03/23-01/36,URBROJ: 2163-7-05-02-0317-25-43 Procurement reference 119a-25-JN EOJN contract link https://eojn.hr/contract-eo/648912 Procurement category Radovi CPV 45231000 - Građevinski radovi na cjevovodu, komunikacijskim i energetskim vodovima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca EOJN contract identifier 648912 Signing date 2025-09-25 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,956.75 Amount including VAT 19,783.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15,827 Total as amended including VAT 19,783.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V130":"15827","W130":"3956.75","X130":"19783.75","Y130":"0","Z130":"0","AA130":"15827","AB130":"19783.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15,827^*	Contracted	Pula - Pola
Signed: 2024-07-24	GRAD PULA - POLA	Izvođenje radova na elektroničkoj komunikacijskoj infrastrukturi Leharove ulice All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier VINTIJAN d. o. o. Recipient type company Supplier OIB (as published) 34299735778 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:024-01/24-01/2, 2163-7-04-06-0317-24-218 Procurement reference 160-24-JN EOJN contract link https://eojn.hr/contract-eo/552346 Procurement category Radovi CPV 45231000 - Građevinski radovi na cjevovodu, komunikacijskim i energetskim vodovima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 552346 Signing date 2024-07-24 Literal source status Izvršen Delivery status completed Published execution date 2025-04-16 VAT amount 2,995.13 Amount including VAT 14,975.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,980 Total as amended including VAT 14,975.13 Published paid amount 13,589.74 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V171":"11980","W171":"2995.1300000000001","X171":"14975.129999999999","Y171":"0","Z171":"0","AA171":"11980","AB171":"14975.129999999999","AE171":"13589.74"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,980^*	Contracted	Pula - Pola
Signed: 2025-07-18	GRAD PULA - POLA	Pripremni radovi za osiguravanje napajanja za potrebe videonadzora All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier VINTIJAN d. o. o. Recipient type company Supplier OIB (as published) 34299735778 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 024-01/25-01/815, URBROJ: 2163-7-04-07-0396-25-5 Procurement reference 163-25-JN EOJN contract link https://eojn.hr/contract-eo/575501 Procurement category Radovi CPV 45311100 - Radovi električnog ožičenja Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 30 dana EOJN contract identifier 575501 Signing date 2025-07-18 Literal source status Izvršen Delivery status completed Published execution date 2025-07-22 VAT amount 1,132.75 Amount including VAT 5,663.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,531 Total as amended including VAT 5,663.75 Published paid amount 4,898.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V148":"4531","W148":"1132.75","X148":"5663.75","Y148":"0","Z148":"0","AA148":"4531","AB148":"5663.75","AE148":"4898.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,531^*	Contracted	Pula - Pola
Signed: 2025-07-28	GRAD PULA - POLA	Izvođenje radova - priprema za priključenje mjerača brzine (kamera) na Valturskoj ulici All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier VINTIJAN d. o. o. Recipient type company Supplier OIB (as published) 34299735778 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number 024-01/25-01/1,NAR 253 Procurement reference 157-25-JN EOJN contract link https://eojn.hr/contract-eo/648989 Procurement category Radovi CPV 45315600 - Radovi na niskonaponskim instalacijama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 648989 Signing date 2025-07-28 Literal source status Izvršen Delivery status completed Published execution date 2025-07-29 VAT amount 990.54 Amount including VAT 4,952.71 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,962.17 Total as amended including VAT 4,952.71 Published paid amount 4,952.71 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V127":"3962.1700000000001","W127":"990.53999999999996","X127":"4952.71","Y127":"0","Z127":"0","AA127":"3962.1700000000001","AB127":"4952.71","AE127":"4952.71"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,962^*	Contracted	Pula - Pola
Signed: 2025-12-01	GRAD PULA - POLA	Radovi na niskonaponskom priključku kamere za mjerenje brzine All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier VINTIJAN d. o. o. Recipient type company Supplier OIB (as published) 34299735778 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number 024-01/25-01/956, NAR 135 Procurement reference 176-25-JN EOJN contract link https://eojn.hr/contract-eo/760390 Procurement category Radovi CPV 45315600 - Radovi na niskonaponskim instalacijama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 760390 Signing date 2025-12-01 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 925.63 Amount including VAT 4,628.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,702.5 Total as amended including VAT 4,628.13 Published paid amount 3,787.66 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V18":"3702.5","W18":"925.63","X18":"4628.1300000000001","Y18":"0","Z18":"0","AA18":"3702.5","AB18":"4628.1300000000001","AE18":"3787.6599999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,703^*	Contracted	Pula - Pola
Signed: 2024-02-27	GRAD PULA - POLA	Izvođenje radova - priprema za priključenje mjerača brzine (kamera) na Šišanskoj cesti, Busoler All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier VINTIJAN d. o. o. Recipient type company Supplier OIB (as published) 34299735778 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 340-01/24-01/48 Procurement reference 96-24-JN EOJN contract link https://eojn.hr/contract-eo/61740 Procurement category Radovi CPV 45315600 - Radovi na niskonaponskim instalacijama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.02.2024 - DO: 31.12.2024 EOJN contract identifier 61740 Signing date 2024-02-27 Explicit period start 2024-02-27 Explicit period end 2024-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 921.73 Amount including VAT 4,608.63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,686.9 Total as amended including VAT 4,608.63 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V349":"3686.9000000000001","W349":"921.73000000000002","X349":"4608.6300000000001","Y349":"0","Z349":"0","AA349":"3686.9000000000001","AB349":"4608.6300000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,687^*	Contracted	Pula - Pola

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VINTIJAN d. o. o.