CompanyReceives public money

VIA PLAN d.o.o.

OIB 90065109851

Receives

Contracted: 21,300^*

Records: 3
Payers: 1
Years: 2024–2026
Sources: 1

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 3 · 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: 2024-06-21	GRAD VARAŽDINSKE TOPLICE	Izrada prometnog elaborata za naselje Varaždinske Toplice All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier VIA PLAN d.o.o. Recipient type company Supplier OIB (as published) 90065109851 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/24-01/3, URBROJ: 2186-26-03-24-3 Procurement reference 42/24 EOJN contract link https://eojn.hr/contract-eo/93357 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Ugovor EOJN contract identifier 93357 Signing date 2024-06-21 Literal source status Izvršen Delivery status completed Published execution date 2025-02-27 VAT amount 1,350 Amount including VAT 6,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,400 Total as amended including VAT 6,750 Published paid amount 6,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V102":"5400","W102":"1350","X102":"6750","Y102":"0","Z102":"0","AA102":"5400","AB102":"6750","AE102":"6750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,400^*	Contracted	Varaždinske Toplice

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VIA PLAN d.o.o.