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

22 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
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	Paid	Medulin
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	Paid	Medulin
Paid: 07/2024	Tar-Vabriga - Torre-Abrega	VIA ING D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega 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 3237 Account name Intelektualne i osobne usluge Payment month 2024-07 Amount as printed 9889.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,889.5 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2024-01-30	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 2024-01-30 Amount as printed 9157.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,157.87 EUR	Paid	Medulin
Paid: 2024-01-08	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 2024-01-08 Amount as printed 8500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,500 EUR	Paid	Medulin
Paid: 2024-06-17	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 2024-06-17 Amount as printed 6500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,500 EUR	Paid	Medulin
Paid: 2024-04-19	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 2024-04-19 Amount as printed 6000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,000 EUR	Paid	Medulin
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 5500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,500 EUR	Paid	Medulin
Paid: 2024-07-11	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 2024-07-11 Amount as printed 4505.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,505.29 EUR	Paid	Medulin
Paid: 2024-04-19	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 2024-04-19 Amount as printed 4000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,000 EUR	Paid	Medulin
Paid: 2024-04-30	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 2024-04-30 Amount as printed 3690.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,690.96 EUR	Paid	Medulin
Paid: 2024-03-11	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 idejna rješenja ul.Marsovo polje 24/0000381 Invoice number 9-1-24 Recipient IBAN (as published) HR2123600001101251565 Payment reference HR00 9-1-24 Invoice date 2024-02-09 Due date 2024-03-09 Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge 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 R0530 Intelektualne i osobne usluge Payment date 2024-03-11 Amount as printed 2750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,750 EUR	Paid	Pula - Pola
Paid: 2024-06-20	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 proejkt Marsovo polje 24/0002837 Invoice number 70-1-24 Recipient IBAN (as published) HR2123600001101251565 Payment reference HR00 70-1-24 Invoice date 2024-05-27 Due date 2024-06-11 Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge 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 R0530 Intelektualne i osobne usluge Payment date 2024-06-20 Amount as printed 2750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,750 EUR	Paid	Pula - Pola
Paid: 2024-01-08	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 2024-01-08 Amount as printed 2600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,600 EUR	Paid	Medulin
Paid: 2024-03-27	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 2024-03-27 Amount as printed 2556.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,556 EUR	Paid	Medulin
Paid: 2024-10-30	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 2024-10-30 Amount as printed 2390.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,390 EUR	Paid	Medulin
Paid: 2024-08-19	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 2024-08-19 Amount as printed 2250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,250 EUR	Paid	Medulin
Paid: 2024-06-03	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 2024-06-03 Amount as printed 2027.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,027.75 EUR	Paid	Medulin
Paid: 2024-12-11	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 Paduljski put 1. faza - Usluga ažuriranja troš.projekt. prom 24/0007001 Invoice number 154-1-24 Recipient IBAN (as published) HR2123600001101251565 Payment reference HR00 154-1-24 Invoice date 2024-10-31 Due date 2024-12-11 Person type as published P Economic classification 421490 Account name Ostali nespomenuti građevinski objekti Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3005K305026 Paduljski put Funding source 4.1.05 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0443 Građevinarstvo Budget position R0546 Ostali građevinski objekti-Paduljski put Payment date 2024-12-11 Amount as printed 1400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,400 EUR	Paid	Pula - Pola
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
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

Menu

Appearance

Language

VIA ING D.O.O.