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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
52 records
Paid
26,948.40*
4 records
Contracted
42,300*
5 records
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.

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
Paid: 2024-12-04MedulinVIA 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 EURPaidMedulin
Paid: 2025-07-17Pula - PolaVIA 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 EURPaidPula - Pola
Paid: 2025-01-27MedulinVIA 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 EURPaidMedulin
Paid: 2026-04-09Pula - PolaVIA 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 EURPaidPula - Pola
Paid: 2024-02-12MedulinVIA 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 EURPaidMedulin
Paid: 2026-08-14Pula - PolaVIA 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 EURPaidPula - Pola
Paid: 07/2024Tar-Vabriga - Torre-AbregaVIA 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 EURPaidTar-Vabriga - Torre-Abrega
Paid: 2024-01-30MedulinVIA 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 EURPaidMedulin
Paid: 2024-01-08MedulinVIA 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 EURPaidMedulin
Paid: 2026-05-15Pula - PolaVIA 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 EURPaidPula - Pola
Paid: 2024-06-17MedulinVIA 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 EURPaidMedulin
Paid: 2026-02-03MedulinVIA 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 EURPaidMedulin
Paid: 2024-04-19MedulinVIA 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 EURPaidMedulin
Paid: 2024-12-04MedulinVIA 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 EURPaidMedulin
Paid: 2024-07-11MedulinVIA 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 EURPaidMedulin
04/202504005-Ministarstvo unutarnjih poslovaDodatna 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 EURPaidMinistarstvo financija — Državna riznica
Paid: 2026-02-13Pula - PolaVIA 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 EURPaidPula - Pola
Paid: 2024-04-19MedulinVIA 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 EURPaidMedulin
Paid: 2026-02-03MedulinVIA 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 EURPaidMedulin
Paid: 2026-03-13Pula - PolaVIA 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 EURPaidPula - Pola
Paid: 2024-04-30MedulinVIA 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 EURPaidMedulin
Paid: 2025-03-06Pula - PolaVIA 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 EURPaidPula - Pola
Paid: 2025-03-03MedulinVIA 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 EURPaidMedulin
Paid: 2024-03-11Pula - PolaVIA 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 EURPaidPula - Pola
Paid: 2024-06-20Pula - PolaVIA 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 EURPaidPula - Pola
Paid: 2026-03-04Pula - PolaVIA 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 EURPaidPula - Pola
Paid: 2024-01-08MedulinVIA 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 EURPaidMedulin
Paid: 2024-03-27MedulinVIA 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 EURPaidMedulin
Paid: 2024-10-30MedulinVIA 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 EURPaidMedulin
Paid: 2024-08-19MedulinVIA 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 EURPaidMedulin
Paid: 2026-03-13Pula - PolaVIA 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 EURPaidPula - Pola
Paid: 2024-06-03MedulinVIA 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 EURPaidMedulin
12/202504005-Ministarstvo unutarnjih poslovaDodatna 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 EURPaidMinistarstvo financija — Državna riznica
Paid: 2025-10-03Pula - PolaVIA 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 EURPaidPula - Pola
03/202604005-Ministarstvo unutarnjih poslovaDodatna 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 EURPaidMinistarstvo financija — Državna riznica
Paid: 2025-05-09MedulinVIA 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 EURPaidMedulin
Paid: 2024-12-11Pula - PolaVIA 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 EURPaidPula - Pola
Paid: 2026-02-03MedulinVIA 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 EURPaidMedulin
Paid: 2025-07-15MedulinVIA 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 EURPaidMedulin
05/202604005-Ministarstvo unutarnjih poslovaDodatna 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 EURPaidMinistarstvo financija — Državna riznica

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