Subjects / OIB 76739136445 VF Company Receives 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 1 record
Contracted · HRK HRK 160,000 1 record
Contracted 120,700* 4 records
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.
Overview Records6 Connections4 Sources4 2 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
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