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.

Clear

5 records of 61 · 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: 2025-01-16	GRAD PULA - POLA	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 All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier VIA ING d. o. o. Recipient type company Supplier OIB (as published) 93874487104 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:340-03/24-01/97, URBROJ:2163-7-04-06-0317-24-15 Procurement reference 211-24-JN EOJN contract link https://eojn.hr/contract-eo/371522 Procurement category Usluge CPV 71322000 - Usluge tehničkog projektiranja u građevinarstvu za objekte niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 105 dana EOJN contract identifier 371522 Signing date 2025-01-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,900 Amount including VAT 19,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15,600 Total as amended including VAT 19,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V255":"15600","W255":"3900","X255":"19500","Y255":"0","Z255":"0","AA255":"15600","AB255":"19500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15,600^*	Contracted	Pula - Pola
Signed: 2025-12-23	GRAD PULA - POLA	Usluga izrade projektne dokumentacije za rekonstrukciju dijela Santoriove ulice u Puli All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier VIA ING d. o. o. Recipient type company Supplier OIB (as published) 93874487104 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number 024-01/25-01/956, NAR 186 Procurement reference 238-25-JN EOJN contract link https://eojn.hr/contract-eo/752470 Procurement category Usluge CPV 71322000 - Usluge tehničkog projektiranja u građevinarstvu za objekte niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana EOJN contract identifier 752470 Signing date 2025-12-23 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,100 Amount including VAT 15,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,400 Total as amended including VAT 15,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V94":"12400","W94":"3100","X94":"15500","Y94":"0","Z94":"0","AA94":"12400","AB94":"15500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,400^*	Contracted	Pula - Pola
Signed: 2024-01-17	GRAD PULA - POLA	Usluga izrade projektne dokumentacije za rekonstrukciju dijela Ulice Marsovo polje All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier VIA ING d. o. o. Recipient type company Supplier OIB (as published) 93874487104 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 024-01/24-01/2; urbroj: 2163-7-04-04-0450-24-10 Procurement reference 93-23-JN/0450 EOJN contract link https://eojn.hr/contract-eo/81938 Procurement category Usluge CPV 71322000 - Usluge tehničkog projektiranja u građevinarstvu za objekte niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 81938 Signing date 2024-01-17 Literal source status Izvršen Delivery status completed Published execution date 2024-05-24 VAT amount 1,375 Amount including VAT 6,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,500 Total as amended including VAT 6,875 Published paid amount 6,875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V240":"5500","W240":"1375","X240":"6875","Y240":"0","Z240":"0","AA240":"5500","AB240":"6875","AE240":"6875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,500^*	Contracted	Pula - Pola
Signed: 2024-02-16	GRAD BUJE - BUIE	Elaborati prometne signalizacije All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier VIA ING d. o. o. Recipient type company Supplier OIB (as published) 93874487104 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 31, 130, 184 Procurement reference 20-JN-05-24 EOJN contract link https://eojn.hr/contract-eo/214693 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 16.02.2024 - DO: 24.10.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 214693 Signing date 2024-02-16 Explicit period start 2024-02-16 Explicit period end 2024-10-24 Literal source status Izvršen Delivery status completed Published execution date 2024-12-12 VAT amount 1,225 Amount including VAT 6,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,900 Total as amended including VAT 6,125 Published paid amount 6,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V238":"4900","W238":"1225","X238":"6125","Y238":"0","Z238":"0","AA238":"4900","AB238":"6125","AE238":"6125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,900^*	Contracted	Buje - Buie
Signed: 2025-10-16	GRAD PULA - POLA	Usluga izrade Idejnog projekta za nastavak izgradnje prometnice na Valmadama za “Regionalni centar za zaštitu i spašavanje i gradski vatrogasni centar u Puli” All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier VIA ING d. o. o. Recipient type company Supplier OIB (as published) 93874487104 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number 024-01/25-01/956, NAR 74 Procurement reference 201-25-JN EOJN contract link https://eojn.hr/contract-eo/752428 Procurement category Usluge CPV 71322000 - Usluge tehničkog projektiranja u građevinarstvu za objekte niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 752428 Signing date 2025-10-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 975 Amount including VAT 4,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,900 Total as amended including VAT 4,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V97":"3900","W97":"975","X97":"4875","Y97":"0","Z97":"0","AA97":"3900","AB97":"4875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,900^*	Contracted	Pula - Pola

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VIA ING D.O.O.