CompanyReceives public money

VIA FACTUM d.o.o.

OIB 76739136445 ·also printed as VIA FACTUM D.O.O. · Via Factum d.o.o.

Receives

Paid · EUR: €32,500
Contracted · HRK: HRK 160,000
Contracted: 120,700^*

Records: 6
Payers: 4
Years: 2018–2025
Sources: 4

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

5 records of 6 · 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: 2018-12-07	Zadarska županija	Usluga izrade Novelacije plana navodnjavanja Zadarske županije All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier VIA FACTUM d.o.o. Recipient type company Supplier OIB (as published) 76739136445 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/18-3/50 Procurement reference 59-18-JN CPV 71318000 Procedure type Jednostavna nabava EU funded Ne Published duration 180 dana Signing date 2018-12-07 Published execution date 2019-10-30 VAT amount 40,000 Amount including VAT 200,000 Published total paid including VAT 160,000 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L63":"160.000,00 HRK","M63":"40.000,00 HRK","N63":"200.000,00 HRK","Q63":"160.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	160,000 HRK	Contracted	Zadarska županija
Signed: 2018-09-14	Biograd na Moru	Projektna dokumentacija za ishođenje lokacijskih dozvola za prometnice na predjelu Meterize All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier Via Factum d.o.o. Recipient type company Supplier OIB (as published) 76739136445 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/18-03/45 Procurement reference 89-18/J CPV 71240000 Procedure type Jednostavna nabava Published duration 75 dana Signing date 2018-09-14 Published execution date 2019-05-30 VAT amount 14,675 Amount including VAT 73,375 Published total paid including VAT 98,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L77":"58700.00","M77":"14675.00","N77":"73375.00","Q77":"98375.00"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	58,700^*	Contracted	Biograd na Moru
Signed: 2019-07-18	Biograd na Moru	Idejni projekt uređenja dijela Ul. Ruđera Boškovića All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier VIA FACTUM d.o.o. Recipient type company Supplier OIB (as published) 76739136445 Register layout family eojn-legacy-rpt-ugovor Contract number 76/2019 Procurement reference 66-19/J CPV 71320000 Procedure type Jednostavna nabava Published duration 90 dana Signing date 2019-07-18 Published execution date 2021-07-05 VAT amount 6,750 Amount including VAT 33,750 Published total paid including VAT 33,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L146":"27000.00","M146":"6750.00","N146":"33750.00","Q146":"33750.00"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	27,000^*	Contracted	Biograd na Moru
Signed: 2019-07-18	Biograd na Moru	Idejni i glavni projekt kanalizacije i vodovoda odvojka Ul. Braće Radić All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier VIA FACTUM d.o.o. Recipient type company Supplier OIB (as published) 76739136445 Register layout family eojn-legacy-rpt-ugovor Contract number 77/2019 Procurement reference 67-19/J CPV 71320000 Procedure type Jednostavna nabava Published duration 90 dana Signing date 2019-07-18 Published execution date Not stated VAT amount 6,250 Amount including VAT 31,250 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L147":"25000.00","M147":"6250.00","N147":"31250.00"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,000^*	Contracted	Biograd na Moru
Signed: 2025-10-06	GRAD SENJ	Izmjena i dopuna idejnog projekta za izmjenu i dopunu Lokacijske dozvole za naselje Sv. Juraj All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier VIA FACTUM d.o.o. Recipient type company Supplier OIB (as published) 76739136445 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 266/2025 Procurement reference 1 EOJN contract link https://eojn.hr/contract-eo/986666 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 986666 Signing date 2025-10-06 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,500 Amount including VAT 12,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,000 Total as amended including VAT 12,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V26":"10000","W26":"2500","X26":"12500","Y26":"0","Z26":"0","AA26":"10000","AB26":"12500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,000^*	Contracted	Senj

Menu

Appearance

Language

VIA FACTUM d.o.o.