CompanyReceives public money

VITALIS VODA D.O.O.

OIB 56561032745 ·also printed as VITALIS VODA d.o.o.

Receives

Paid · EUR: €1,084.27
Contracted: 27,948^*

Records: 22
Payers: 5
Years: 2024–2026
Sources: 15

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

1 record of 22 · 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: 2024-03-06	ISTARSKA ŽUPANIJA	Nabava aparata i vode za piće All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier VITALIS VODA d.o.o. Recipient type company Supplier OIB (as published) 56561032745 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 406-01/24-02/19 Procurement reference 2-24-JN EOJN contract link https://eojn.hr/contract-eo/14253 Procurement category Robe CPV 15981100 - Negazirana mineralna voda Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 14253 Signing date 2024-03-06 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,925.5 Amount including VAT 9,627.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,702 Total as amended including VAT 9,627.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V305":"7702","W305":"1925.5","X305":"9627.5","Y305":"0","Z305":"0","AA305":"7702","AB305":"9627.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,702^*	Contracted	Istarska županija

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VITALIS VODA D.O.O.