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.

61 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-06-17	Labin	VIA ING D.O.O. All fields Domain payments Record type payment Payer Labin Recipient VIA ING D.O.O. Recipient type company Recipient OIB (as published) 93874487104 Description USLUGA IZRADE PROMETNOG ELABORATA - UREĐENJE PJEŠAČKOG RABAC 26/0001520 Invoice number 60-1-26 Recipient IBAN (as published) HR2123600001101251565 Payment reference HR00 60-1-26 Invoice date 2026-05-18 Due date 2026-06-17 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 4001A400012 Održavanje nerazvrstanih cesta Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0451 Cestovni promet Budget position R0350-91 Izrada tehničke dokumentacije i elaborata i njihova provedba-nerazvrs. ceste Payment date 2026-06-17 Amount as printed 950.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	950 EUR	Paid	Labin
Paid: 2025-04-07	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 2025-04-07 Amount as printed 859.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	859.51 EUR	Paid	Medulin
Paid: 2025-12-23	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 2025-12-23 Amount as printed 731.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	731.72 EUR	Paid	Medulin
Paid: 2026-02-27	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 izmejena gl.projekta odvojak Medulinske ul. 26/0000287 Invoice number 8-1-26 Recipient IBAN (as published) HR2123600001101251565 Payment reference HR00 8-1-26 Invoice date 2026-01-26 Due date 2026-02-27 Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A08 3005A305001 Priprema zemljišta Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0443 Građevinarstvo Budget position R0524 Intelektualne i osobne usluge-geodetski elaborati Payment date 2026-02-27 Amount as printed 690.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	690 EUR	Paid	Pula - Pola
Paid: 2025-07-09	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 prometni elaborat biciklističke staze 25/0004085 Invoice number 88-1-25 Recipient IBAN (as published) HR2123600001101251565 Payment reference HR00 88-1-25 Invoice date 2025-05-31 Due date 2025-07-09 Person type as published P Economic classification 426410 Account name Ostala nematerijalna proizvedena imovina Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3005K305093 Biciklističke staze Funding source 4.1.05 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0443 Građevinarstvo Budget position R0586 Ostala nematerijalna proizvedena imovina-Biciklističke staze Payment date 2025-07-09 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Pula - Pola
Paid: 2025-01-02	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 2025-01-02 Amount as printed 580.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.22 EUR	Paid	Medulin
Paid: 2024-08-14	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 idejni projekt odvojak Medulinks ceste 24/0003787 Invoice number 101-1-24 Recipient IBAN (as published) HR2123600001101251565 Payment reference HR00 101-1-24 Invoice date 2024-06-30 Due date 2024-08-15 Person type as published P Economic classification 426410 Account name Ostala nematerijalna proizvedena imovina Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3005A305001 Priprema zemljišta Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0443 Građevinarstvo Budget position R0533-01 Projektna dokumentacija- komunalna infrastruktura, škole i vrtići Payment date 2024-08-14 Amount as printed 510.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	510 EUR	Paid	Pula - Pola
Paid: 2026-07-31	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 prometni elaborat Emova ul. 26/0005824 Invoice number 78-1-26 Recipient IBAN (as published) HR2123600001101251565 Payment reference HR00 78-1-26 Invoice date 2026-06-30 Due date 2026-08-01 Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A08 3004A304001 Razvoj prometa Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0522 Ostali nespomenuti rashodi poslovanja-regulacija prometa Payment date 2026-07-31 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Pula - Pola
Paid: 2025-10-03	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 Usluga izrade troškovnika obilj. biciklističke staze Medulin 25/0006482 Invoice number 136-1-25 Recipient IBAN (as published) HR2123600001101251565 Payment reference HR00 136-1-25 Invoice date 2025-08-31 Due date 2025-10-04 Person type as published P Economic classification 426410 Account name Ostala nematerijalna proizvedena imovina Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3005K305093 Biciklističke staze Funding source 4.1.05 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0443 Građevinarstvo Budget position R0586 Ostala nematerijalna proizvedena imovina-Biciklističke staze Payment date 2025-10-03 Amount as printed 460.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	460 EUR	Paid	Pula - Pola
Paid: 2025-02-06	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 2025-02-06 Amount as printed 367.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.69 EUR	Paid	Medulin
01/2025	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient VIA ING D.O.O. Recipient type company Recipient OIB 93874487104 Recipient seat PULA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	340 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-10	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 ARHI D.O.O. PULA - Podizvođači radova 2026/69 - VIA ING-POD.ZA KONZ.I INZENJERING-PULA Invoice number 26/02455 Recipient IBAN (as published) HR2123600001101251565 Payment reference HR00 26-1-1 Invoice date 2026-06-30 Due date 2026-07-31 Person type as published P Economic classification 421490 Account name Ostali nespomenuti građevinski objekti Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A08 3005K305104 Kupalište Stoja Funding source 5.6.3 EUROPSKI FOND ZA REGIONALNI RAZVOJ Functional classification 0443 Građevinarstvo Budget position R0548 Ostali građevinski objekti-Kupalište Stoja Breakdown by account [["421490","Ostali nespomenuti građevinski objekti","219.95"],["421490","Ostali nespomenuti građevinski objekti","45.05"]] Payment date 2026-09-10 Amount as printed 265.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265 EUR	Paid	Pula - Pola
Paid: 2026-06-03	GRAD ROVINJ – ROVIGNO	VIA ING D. O. O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient VIA ING D. O. O. Recipient type company Recipient OIB (as published) 93874487104 Description ULAZNI RAČUN 261134 Economic classification 4263 Account name Umjetnička, literarna i znanstvena djela Breakdown equals amount Yes Payment date 2026-06-03 Amount as printed 16.196,40 Currency evidence not-printed-on-page Source format zio-isplate-grid	16,196^*	Paid	Rovinj - Rovigno
Paid: 2026-08-14	GRAD ROVINJ – ROVIGNO	VIA ING D. O. O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient VIA ING D. O. O. Recipient type company Recipient OIB (as published) 93874487104 Description ULAZNI RAČUN 261938 Economic classification 4263 Account name Umjetnička, literarna i znanstvena djela Breakdown equals amount Yes Payment date 2026-08-14 Amount as printed 6.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,000^*	Paid	Rovinj - Rovigno
Paid: 2026-02-02	GRAD ROVINJ – ROVIGNO	VIA ING D. O. O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient VIA ING D. O. O. Recipient type company Recipient OIB (as published) 93874487104 Description ULAZNI RAČUN 250252 Economic classification 4263 Account name Umjetnička, literarna i znanstvena djela Breakdown equals amount Yes Payment date 2026-02-02 Amount as printed 4.352,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,352^*	Paid	Rovinj - Rovigno
Paid: 2026-08-12	GRAD ROVINJ – ROVIGNO	VIA ING D. O. O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient VIA ING D. O. O. Recipient type company Recipient OIB (as published) 93874487104 Description ULAZNI RAČUN 261772 Economic classification 4263 Account name Umjetnička, literarna i znanstvena djela Breakdown equals amount Yes Payment date 2026-08-12 Amount as printed 400,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	400^*	Paid	Rovinj - Rovigno
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.