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

19 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: 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	Paid	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	Paid	Medulin
04/2025	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	4,050 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-06	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 idejno rješenje Zagrebačka ul. 25/0000609 Invoice number 10-1-25 Recipient IBAN (as published) HR2123600001101251565 Payment reference HR00 10-1-25 Invoice date 2025-02-05 Due date 2025-03-06 Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0688 Komunalne usluge-participativno budžetiranje Payment date 2025-03-06 Amount as printed 3200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,200 EUR	Paid	Pula - Pola
Paid: 2025-03-03	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 2025-03-03 Amount as printed 2785.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,785.23 EUR	Paid	Medulin
12/2025	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	1,854 EUR	Paid	Ministarstvo financija — Državna riznica
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 Izrada idejnih riješenja Santorijeve ul. i Rimske cent. 25/0006503 Invoice number 137-1-25 Recipient IBAN (as published) HR2123600001101251565 Payment reference HR00 137-1-25 Invoice date 2025-08-31 Due date 2025-10-04 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 3005K305135 Santoriova - Rimske centurijacije Funding source 4.1.05 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0443 Građevinarstvo Budget position R0608.01 Ceste, željeznice i ostali prometni objekti-Santoriova - Rimske centurijacije Payment date 2025-10-03 Amount as printed 1600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,600 EUR	Paid	Pula - Pola
Paid: 2025-05-09	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 2025-05-09 Amount as printed 1407.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,407.35 EUR	Paid	Medulin
Paid: 2025-07-15	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 2025-07-15 Amount as printed 1068.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,068.28 EUR	Paid	Medulin
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: 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: 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
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: 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.