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

56 records of 61

Date	Other party	Purpose / title	Amount	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	Medulin
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	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	Medulin
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	Pula - Pola
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	Medulin
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	Pula - Pola
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	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	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	Medulin
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	Pula - Pola
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	Medulin
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	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	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	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	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	Ministarstvo financija — Državna riznica
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	Pula - Pola
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	Medulin
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	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	Pula - Pola
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	Medulin
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	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	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	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	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	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	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	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	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	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 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	Pula - Pola
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	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	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	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	Ministarstvo financija — Državna riznica
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	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	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 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	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	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	Ministarstvo financija — Državna riznica

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