CompanyReceives public money

VITA PROJEKT D.O.O.

OIB 99339634780 ·also printed as VITAPROJEKT d.o.o. · VITA PROJEKT d.o.o. · more names: 6

Receives

Paid · EUR: €392,253.19
Paid: 45,150^*
Contracted · HRK: HRK 30,000
Contracted: 97,100^*

Records: 57
Payers: 20
Years: 2021–2026
Sources: 41

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.

Now

source

Received in the last 12 covered months

€6,250

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record17 Sept 2026 · Paid: €3,000

Zadar — VITA PROJEKT D.O.O.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €3,125
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €6,250
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Zadar — isplate iz proračuna 2026-09-17

Who pays

Paid · EUR

Grad Zagreb €99,512.50 share25%
Dubrovnik €67,500 share17%
Omiš €58,168.75 share15%
Općina Ferdinandovac €53,125 share14%
Gospić €42,750 share11%

Share of this subject’s total of the same stage and currency (€392,253.19) · 11 other parties. All connections

For what

Programme

18117001 ZAŠTITA OKOLIŠA€67,500 17%
99999999999999 RAČUN PRETHODNE GODINE€41,262.50 11%
A013208A320805 STRATEGIJSKE ODLUKE, PLANOVI I PROGRAMI€34,000 8.7%
A011712T171205 OZELENJIVANJE DVORIŠTA€24,250 6.2%
P60 6060A606010 Geodetske, katastarske i slične usluge€11,250 2.9%

Paid · EUR · as the source prints the item · showing 5 of 7. Records

Contracts and payments

source

Contracted total1 contract: HRK 30,000
Contracted total5 contracts: 97,100^*
Paid total43 payments: €392,253.19
Paid total8 payments: 45,150^*
Largest contract29 Dec 2021: HRK 30,000
Largest payment23 Jan 2026: €41,262.50

Izrada izvješća o provedbi Programa zaštite zraka, ozonskog sloja, ublažavanja klimatskih promjena i prilagodbe klimatskim promjenama za područje Zadarske županije

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

HRK Contracted

2021 Contracted: HRK 30,00030k
2021

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	51	Paid€392,253.19Paid45,150^*
Public procurement	6	ContractedHRK 30,000Contracted97,100^*

Who pays · 20 payers

Paid · EURranked by amount6 of 11

Grad Zagreb €99,512.50 6 records
Dubrovnik €67,500 4 records
Omiš €58,168.75 12 records
Općina Ferdinandovac €53,125 3 records
Gospić €42,750 4 records
Zadar €37,687.50 8 records

Paidranked by amount5 of 5

POŽEŠKO-SLAVONSKA ŽUPANIJA 23,125^* 3 records
ŠIBENSKO-KNINSKA ŽUPANIJA 9,500^* 1 record
GRAD KRIŽEVCI 7,500^* 2 records
GRAD ROVINJ – ROVIGNO 3,250^* 1 record
GRAD BELIŠĆE 1,775^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-01-23	Grad Zagreb	VITA PROJEKT DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient VITA PROJEKT DOO Recipient type company Recipient OIB (as published) 99339634780 Description UG. 1174/2025 OKS PROEKT- UREĐENJE DVORIŠTA- GRUPA 3 Invoice number 192/1/1 Contract number 1174/2025 Recipient IBAN (as published) HR2523600001102452741 Payment reference HR00 192 Partner VAT id as printed HR99339634780 Invoice date 2025-12-24 Due date 2026-01-23 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012092 OSTALE USLUGE Payment date 2026-01-23 Amount as printed 41262.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41,262.5 EUR	Grad Zagreb
Paid: 2025-12-30	Općina Ferdinandovac	Vita Projekt d.o.o. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient Vita Projekt d.o.o. Recipient type company Recipient OIB (as published) 99339634780 Recipient seat Zagreb Postcode 10000 Description Naplata računa 173/1/1 Economic classification 242130 Account name ceste i ostali slični prometni objekti Payment date 2025-12-30 Amount as printed 32000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	32,000 EUR	Ferdinandovac
Paid: 2024-11-25	Dubrovnik	VITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient VITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 99339634780 Description Izrada katastra zelenila (1. faza) Invoice number 119/1/1 Recipient IBAN (as published) HR2523600001102452741 Payment reference HR00 119-1570 Partner VAT id as printed HR99339634780 Invoice date 2024-10-25 Due date 2024-11-25 Recipient seat ZAGREB Person type as published P Economic classification 42641 Account name Ostala nematerijalna proizvedena imovina Organisational classification 7-5 UPRAVNI ODJEL ZA URBANIZAM, PROSTORNO PLANIRANJE-URBANIZAM, PROSTORNO PLANIRANJE I ZAŠTITA OKOLIŠA Programme / activity 18117001 ZAŠTITA OKOLIŠA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00005279 Ostala nematerijalna proizvedena imovina Payment date 2024-11-25 Amount as printed 24310.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,310 EUR	Dubrovnik
Paid: 2024-07-17	Grad Zagreb	VITA PROJEKT DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient VITA PROJEKT DOO Recipient type company Recipient OIB (as published) 99339634780 Description UG. BR. 198/2024 OKS, PROJEKT UREĐENJA-ZELENA DVORIŠTA Invoice number 63/1/1 Contract number 198/2024 Recipient IBAN (as published) HR2523600001102452741 Payment reference HR00 63 Partner VAT id as printed HR99339634780 Invoice date 2024-06-17 Due date 2024-07-17 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011712T171205 OZELENJIVANJE DVORIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 12010092 Ostale usluge Payment date 2024-07-17 Amount as printed 22375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,375 EUR	Grad Zagreb
Paid: 2025-06-27	Dubrovnik	VITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient VITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 99339634780 Description Katastar zelenila Grada Dubrovnika (3. faza - dio) Invoice number 35/1/1 Recipient IBAN (as published) HR2523600001102452741 Payment reference HR00 00202535 Partner VAT id as printed HR99339634780 Invoice date 2025-04-18 Due date 2025-05-18 Recipient seat ZAGREB Person type as published P Economic classification 42641 Account name Ostala nematerijalna proizvedena imovina Organisational classification 7-5 UPRAVNI ODJEL ZA URBANIZAM, PROSTORNO PLANIRANJE-URBANIZAM, PROSTORNO PLANIRANJE I ZAŠTITA OKOLIŠA Programme / activity 18117001 ZAŠTITA OKOLIŠA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00005279 Ostala nematerijalna proizvedena imovina Payment date 2025-06-27 Amount as printed 21035.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21,035 EUR	Dubrovnik
Paid: 06/2026	Gospić	Vita Projekt doo All fields Domain payments Record type payment Payer Gospić Recipient Vita Projekt doo Recipient type company Recipient OIB (as published) 99339634780 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 4263 Account name Umjetnička, literarna i znanstvena djela Payment month 2026-06 Amount as printed 20312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,312.5 EUR	Gospić

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