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

20 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: 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	Paid	Pula - Pola
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	Paid	Pula - Pola
Paid: 2026-05-15	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 Santorijeva ul. 26/0002647 Invoice number 45-1-26 Recipient IBAN (as published) HR2123600001101251565 Payment reference HR00 45-1-26 Invoice date 2026-04-15 Due date 2026-05-16 Person type as published P Economic classification 426410 Account name Ostala nematerijalna proizvedena imovina 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 R0526 Projektna dokumentacija- projekti i studije Payment date 2026-05-15 Amount as printed 8400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,400 EUR	Paid	Pula - Pola
Paid: 2026-02-03	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 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2026-02-03 Amount as printed 6010.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,010 EUR	Paid	Medulin
Paid: 2026-02-13	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 Santoriova ul. 25/0010490 Invoice number 206-1-25 Recipient IBAN (as published) HR2123600001101251565 Payment reference HR00 206-1-25 Invoice date 2025-12-31 Due date 2026-02-15 Person type as published P Economic classification 421310 Account name Ceste Payment date 2026-02-13 Amount as printed 4000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,000 EUR	Paid	Pula - Pola
Paid: 2026-02-03	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 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2026-02-03 Amount as printed 4000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,000 EUR	Paid	Medulin
Paid: 2026-03-13	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 Valmade 26/0000602 Invoice number 17-1-26 Recipient IBAN (as published) HR2123600001101251565 Payment reference HR00 17-1-26 Invoice date 2026-02-13 Due date 2026-03-15 Person type as published P Economic classification 426410 Account name Ostala nematerijalna proizvedena imovina 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 R0526 Projektna dokumentacija- projekti i studije Payment date 2026-03-13 Amount as printed 3900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,900 EUR	Paid	Pula - Pola
Paid: 2026-03-04	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 Fažanska cesta 25/0010492 Invoice number 207-1-25 Recipient IBAN (as published) HR2123600001101251565 Payment reference HR00 207-1-25 Invoice date 2025-12-31 Due date 2026-02-15 Person type as published P Economic classification 42131260 Account name Fažanska cesta Payment date 2026-03-04 Amount as printed 2600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,600 EUR	Paid	Pula - Pola
Paid: 2026-03-13	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 ul.Veruda-Sisplac 26/0000601 Invoice number 16-1-26 Recipient IBAN (as published) HR2123600001101251565 Payment reference HR00 16-1-26 Invoice date 2026-02-13 Due date 2026-03-15 Person type as published P Economic classification 426410 Account name Ostala nematerijalna proizvedena imovina Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A08 3005A305001 Priprema zemljišta Funding source 7.1.32 PRIHODI OD PRODAJE NEFIN.IMOVINE I OD NAKNADA ŠTETA OD OSIGU Functional classification 0443 Građevinarstvo Budget position R0528 Projektna dokumentacija- komunalna infrastruktura, škole i vrtići Payment date 2026-03-13 Amount as printed 2200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,200 EUR	Paid	Pula - Pola
03/2026	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	1,599.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-03	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 2026-02-03 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200 EUR	Paid	Medulin
05/2026	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	1,046.29 EUR	Paid	Ministarstvo financija — Državna riznica
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: 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: 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: 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

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VIA ING D.O.O.