CompanyReceives public money

VIA ING D.O.O.

OIB 93874487104 ·also printed as VIA ING-POD.ZA KONZ.I INZENJERING-PULA · VIA ING d. o. o. · more names: 1

Receives

Paid · EUR: €229,132.30
Paid: 26,948.40^*
Contracted: 42,300^*

Records: 61
Payers: 8
Years: 2024–2026
Sources: 26

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.

Now

source

Received in the last 12 covered months

€4,500

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record10 Sept 2026 · Paid: €265

Pula - Pola — VIA ING-POD.ZA KONZ.I INZENJERING-PULA

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €340
Feb 2025: €0
Mar 2025: €0
Apr 2025: €4,050
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €1,854
Jan 2026: €0
Feb 2026: €0
Mar 2026: €1,599.71
Apr 2026: €0
May 2026: €1,046.29
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Pula - Pola — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Medulin €132,828.87 share58%
Pula - Pola €76,573.93 share33%
Tar-Vabriga - Torre-Abrega €9,889.50 share4.3%
Ministarstvo unutarnjih poslova04005 €8,890 share3.9%
Labin €950 share0.4%

Share of this subject’s total of the same stage and currency (€229,132.30) · 5 other parties. All connections

For what

Account (expense type)

Ostali građevinski objekti€82,967.87 36%
Ceste, željeznice i ostali prometni objekti€49,861 22%
Ostale komunalne usluge€14,300 6.2%
Intelektualne i osobne usluge€9,889.50 4.3%
Ceste€4,000 1.7%

Paid · EUR · as the source prints the item · showing 5 of 6. Records

Contracts and payments

source

Contracted total5 contracts: 42,300^*
Paid total52 payments: €229,132.30
Paid total4 payments: 26,948.40^*
Largest contract16 Jan 2025: 15,600^*
Largest payment4 Dec 2024: €24,950

Izrada projektne dokumentacije, idejno rješenje (varijantno prometno) i glavni projekti s troškovnicima prometnih površina s oborinskom odvodnjom i javnom rasvjetom i EKI instalacijom - Zagrebačka ulica od Rakovčeve do uklopa na projekt Giardini

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* PaidContracted

2024 Paid: 0 2024 Contracted: 10,40010.4k
2024 no payment rows published
2025 Paid: 0 2025 Contracted: 31,90031.9k
2025 no payment rows published
2026 Paid: 26,948.4026.9k 2026 Contracted: 0
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	56	Paid€229,132.30Paid26,948.40^*
Public procurement	5	Contracted42,300^*

Who pays · 8 payers

Paid · EURranked by amount5 of 5

Medulin €132,828.87 26 records
Pula - Pola €76,573.93 19 records
Tar-Vabriga - Torre-Abrega €9,889.50 1 record
Ministarstvo unutarnjih poslovabudget user code 04005 €8,890 5 records
Labin €950 1 record

Paidranked by amount1 of 1

GRAD ROVINJ – ROVIGNO 26,948.40^* 4 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-12-04	Medulin	VIA ING D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient VIA ING D.O.O. Recipient type company Recipient OIB (as published) 93874487104 Payment reference HR99 Recipient seat Pula Person type as published P Economic classification 4214 Account name Ostali građevinski objekti Payment date 2024-12-04 Amount as printed 24950.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,950 EUR	Medulin
Paid: 2025-07-17	Pula - Pola	VIA ING-POD.ZA KONZ.I INZENJERING-PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient VIA ING-POD.ZA KONZ.I INZENJERING-PULA Recipient type not-stated Recipient OIB (as published) 93874487104 Description gl.projekt rotor Fažanska cesta 25/0004084 Invoice number 87-1-25 Recipient IBAN (as published) HR2123600001101251565 Payment reference HR00 87-1-25 Invoice date 2025-06-06 Due date 2025-07-09 Person type as published P Economic classification 421310 Account name Ceste Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3005K305044 Fažanska cesta Funding source 4.1.05 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0443 Građevinarstvo Budget position R0576.01 Ceste, željeznice i ostali prometni objekti-Fažanska cesta Payment date 2025-07-17 Amount as printed 15448.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,448.93 EUR	Pula - Pola
Paid: 2025-01-27	Medulin	VIA ING D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient VIA ING D.O.O. Recipient type company Recipient OIB (as published) 93874487104 Payment reference HR99 Recipient seat Pula Person type as published P Economic classification 4214 Account name Ostali građevinski objekti Payment date 2025-01-27 Amount as printed 14990.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,990 EUR	Medulin
Paid: 2026-04-09	Pula - Pola	VIA ING-POD.ZA KONZ.I INZENJERING-PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient VIA ING-POD.ZA KONZ.I INZENJERING-PULA Recipient type not-stated Recipient OIB (as published) 93874487104 Description proj.dok.Zagrebačka ul. 25/0010428 Invoice number 201-1-25 Recipient IBAN (as published) HR2123600001101251565 Payment reference HR00 201-1-25 Invoice date 2025-12-31 Due date 2026-02-12 Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Payment date 2026-04-09 Amount as printed 14300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,300 EUR	Pula - Pola
Paid: 2024-02-12	Medulin	VIA ING D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient VIA ING D.O.O. Recipient type company Recipient OIB (as published) 93874487104 Payment reference HR99 Recipient seat Pula Person type as published P Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2024-02-12 Amount as printed 14201.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,201 EUR	Medulin
Paid: 2026-08-14	Pula - Pola	VIA ING-POD.ZA KONZ.I INZENJERING-PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient VIA ING-POD.ZA KONZ.I INZENJERING-PULA Recipient type not-stated Recipient OIB (as published) 93874487104 Description izmjena gl.projekta Prekomorske brigade 26/0005978 Invoice number 89-1-26 Recipient IBAN (as published) HR2123600001101251565 Payment reference HR00 89-1-26 Invoice date 2026-07-16 Due date 2026-08-15 Person type as published P Economic classification 42131245 Account name Cesta Prekomorskih brigada Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A08 3005K305021 Cesta Prekomorskih brigada Funding source 4.0.2 KOMUNALNI DOPRINOS Functional classification 0443 Građevinarstvo Budget position R0535 Ceste, željeznice i ostali prometni objekti-Cesta Prekomorskih brigada Payment date 2026-08-14 Amount as printed 11000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,000 EUR	Pula - Pola

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