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

2 records 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: 2026-07-02	GRAD VARAŽDINSKE TOPLICE	Izrada tehničke dokumentacije i provedba upravnog postupka za rekonstrukciju prilazne ceste Naselju hrvatskog proljeća u Varaždinskim Toplicama 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: 404-01/26-01/17, URBROJ: 2186-26-03-26-5 Procurement reference 43/26-JN EOJN contract link https://eojn.hr/contract-eo/1120635 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 1120635 Signing date 2026-07-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,225 Amount including VAT 16,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,900 Total as amended including VAT 16,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V5":"12900","W5":"3225","X5":"16125","Y5":"0","Z5":"0","AA5":"12900","AB5":"16125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,900^*	Contracted	Varaždinske Toplice
Signed: 2026-05-29	GRAD VARAŽDINSKE TOPLICE	Izrada tehničke dokumentacije za izgradnju pješačke staze u Zagrebačkoj ulici u Varaždinskim Toplicama 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: 363-01/26-01/39, URBROJ: 2186-26-03-26-3 Procurement reference 40/26-JN EOJN contract link https://eojn.hr/contract-eo/1120621 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 1120621 Signing date 2026-05-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 750 Amount including VAT 3,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,000 Total as amended including VAT 3,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V12":"3000","W12":"750","X12":"3750","Y12":"0","Z12":"0","AA12":"3000","AB12":"3750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,000^*	Contracted	Varaždinske Toplice

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VIA PLAN d.o.o.