CompanyReceives public money

Fittich d.o.o.

OIB 58176662323 ·also printed as FITTICH-PULA J.T.D. ZA TEH. ZAŠTITU MILJAN ČAČE · FITTICH-PULA · more names: 3

Receives

Paid · EUR: €42,722.36
Contracted: 34,324.50^*

Records: 66
Payers: 14
Years: 2024–2026
Sources: 25

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

2 records of 66 · 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: 2025-11-10	GRAD PULA - POLA	Nabava, ugradnja i instalacija videokamera za sustav video detekcije i analitike prometnih podataka za potrebe projekta UrbanMind All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier FITTICH d.o.o. Recipient type company Supplier OIB (as published) 58176662323 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number 024-01/25-01/1054, URBROJ: 2163-7-02-04-01-0396-25-14 Procurement reference 193-25-JN EOJN contract link https://eojn.hr/contract-eo/753680 Procurement category Robe CPV 34970000 - Oprema za praćenje prometa Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 50 dana EOJN contract identifier 753680 Signing date 2025-11-10 Literal source status Izvršen Delivery status completed Published execution date 2025-12-29 VAT amount 4,566.5 Amount including VAT 22,832.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,266 Total as amended including VAT 22,832.5 Published paid amount 22,832.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V64":"18266","W64":"4566.5","X64":"22832.5","Y64":"0","Z64":"0","AA64":"18266","AB64":"22832.5","AE64":"22832.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,266^*	Contracted	Pula - Pola
Signed: 2024-04-09	ISTARSKA ŽUPANIJA	Oprema tehničke zaštite Centra za Kometentno cjeLoživotno razvijanje Inovativnih znanja i vještina u seKtoru ugostiteljstva i turizma - KLIK Pula All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier FITTICH d.o.o. Recipient type company Supplier OIB (as published) 58176662323 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 406-01/24-02/87 Procurement reference 50-24-JN EOJN contract link https://eojn.hr/contract-eo/35382 Procurement category Robe CPV 32323500 - Oprema za videonadzor Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Ugovor EOJN contract identifier 35382 Signing date 2024-04-09 Literal source status Izvršen Delivery status completed Published execution date 2024-05-09 VAT amount 4,014.63 Amount including VAT 20,073.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,058.5 Total as amended including VAT 20,073.13 Published paid amount 19,723.13 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V282":"16058.5","W282":"4014.63","X282":"20073.13","Y282":"0","Z282":"0","AA282":"16058.5","AB282":"20073.13","AE282":"19723.13"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,059^*	Contracted	Istarska županija

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Fittich d.o.o.