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: 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
1–2 / 2