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.

57 records · 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: 2024-09-12	Omiš	VITAPROJEKT d.o.o. All fields Domain payments Record type payment Payer Omiš Recipient VITAPROJEKT d.o.o. Recipient type company Recipient OIB (as published) 99339634780 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-09-12 Amount as printed 1612.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,612.5 EUR	Paid	Omiš
Paid: 2026-08-28	Zadar	VITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer Zadar Recipient VITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 99339634780 Description Projektna dokumentacija Recipient seat ZAGREB Postcode 10000 Economic classification 4126 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number 00875/26-060 Payment date 2026-08-28 Amount as printed 1562.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,562.5 EUR	Paid	Zadar
Paid: 2025-11-12	Zadar	VITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer Zadar Recipient VITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 99339634780 Description A010570 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3237 Organisational unit UPRAVNI ODJEL ZA EU FONDOVE Functional classification 0620 Contract number JP 050-98/23 Payment date 2025-11-12 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,000 EUR	Paid	Zadar
Paid: 2026-07-13	ŠIBENSKO-KNINSKA ŽUPANIJA	VITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient VITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 99339634780 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 261078 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2026-07-13 Amount as printed 9.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	9,500^*	Paid	Šibensko-kninska županija
Paid: 2024-07-10	POŽEŠKO-SLAVONSKA ŽUPANIJA	VITAPROJEKT D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient VITAPROJEKT D.O.O. Recipient type company Recipient OIB (as published) 99339634780 Description ULAZNI RAČUN 241082 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-07-10 Amount as printed 8.062,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	8,063^*	Paid	Požeško-slavonska županija
Paid: 2025-10-17	POŽEŠKO-SLAVONSKA ŽUPANIJA	VITAPROJEKT D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient VITAPROJEKT D.O.O. Recipient type company Recipient OIB (as published) 99339634780 Description ULAZNI RAČUN 251768 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-10-17 Amount as printed 8.062,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	8,063^*	Paid	Požeško-slavonska županija
Paid: 2025-04-01	POŽEŠKO-SLAVONSKA ŽUPANIJA	VITAPROJEKT D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient VITAPROJEKT D.O.O. Recipient type company Recipient OIB (as published) 99339634780 Description Plaćanje Payment date 2025-04-01 Amount as printed 7.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	7,000^*	Paid	Požeško-slavonska županija
Paid: 2024-04-30	GRAD KRIŽEVCI	VITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 99339634780 Recipient seat ZAGREB Description ULAZNI RAČUN 240857 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2024-04-30 Amount as printed 5.625,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,625^*	Paid	Križevci
Paid: 2026-07-01	GRAD ROVINJ – ROVIGNO	VITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient VITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 99339634780 Recipient seat ZAGREB Description ULAZNI RAČUN 261372 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-07-01 Amount as printed 3.250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,250^*	Paid	Rovinj - Rovigno
Paid: 2026-09-04	GRAD KRIŽEVCI	VITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 99339634780 Recipient seat ZAGREB Description ULAZNI RAČUN 261460 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2026-09-04 Amount as printed 1.875,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,875^*	Paid	Križevci
Paid: 2024-08-08	GRAD BELIŠĆE	VITA PROJEKT DOO ZA PROJEKTIRANJE I SAVJETOVANJE U All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient VITA PROJEKT DOO ZA PROJEKTIRANJE I SAVJETOVANJE U Recipient type company Recipient OIB (as published) 99339634780 Recipient seat ZAGREB Description ULAZNI RAČUN 241576 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-08-08 Amount as printed 1.775,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,775^*	Paid	Belišće
Signed: 2021-12-29	Zadarska županija	Izrada izvješća o provedbi Programa zaštite zraka, ozonskog sloja, ublažavanja klimatskih promjena i prilagodbe klimatskim promjenama za područje Zadarske županije All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Vita projekt Recipient type not-stated Supplier OIB (as published) 99339634780 Register layout family eojn-legacy-rpt-ugovor Contract number 003-03/21-01/148 Procurement reference 87-21-JN CPV 90711500 Procedure type Jednostavna nabava EU funded Ne Published duration 60 dana Signing date 2021-12-29 Published execution date 2022-03-15 VAT amount 7,500 Amount including VAT 37,500 Published total paid including VAT 37,500 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L355":"30.000,00 HRK","M355":"7.500,00 HRK","N355":"37.500,00 HRK","Q355":"37.500,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	30,000 HRK	Contracted	Zadarska županija
Signed: 2025-12-03	GRAD BJELOVAR	Usluge izrade krajobraznog elaborata s troškovnikom za sadnju biljnog materijala i izrade Programa održavanja zelene infrastrukture za prijavu na poziv Razvoj zelene infrastrukture u urbanom području All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier VITA PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 99339634780 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 47-06-u/25 Procurement reference 47-06-U/25 EOJN contract link https://eojn.hr/contract-eo/686788 Procurement category Usluge CPV 71400000 - Usluge urbanističkog planiranja i usluge krajobrazne arhitekture Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 10 dana EOJN contract identifier 686788 Signing date 2025-12-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,450 Amount including VAT 32,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,800 Total as amended including VAT 32,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V11":"25800","W11":"6450","X11":"32250","Y11":"0","Z11":"0","AA11":"25800","AB11":"32250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,800^*	Contracted	Bjelovar
Signed: 2025-12-02	GRAD BJELOVAR	Izrada Strateške studije o utjecaju na okoliš izmjene i dopune generalnog urbanističkog plana Grada Bjelovara All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier VITA PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 99339634780 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 45-06-U/25 Procurement reference 45-06-U/25 EOJN contract link https://eojn.hr/contract-eo/709555 Procurement category Usluge CPV 71241000 - Studija izvodljivosti, savjetodavna usluga, analiza Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 709555 Signing date 2025-12-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,250 Amount including VAT 31,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,000 Total as amended including VAT 31,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V4":"25000","W4":"6250","X4":"31250","Y4":"0","Z4":"0","AA4":"25000","AB4":"31250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,000^*	Contracted	Bjelovar
Signed: 2024-11-08	GRAD BJELOVAR	Strateška studija utjecaja na okoliš VI. Izmjene i dopune PPUG All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier VITA PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 99339634780 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 25-06-U/24 Procurement reference 25-06-U/24 EOJN contract link https://eojn.hr/contract-eo/195547 Procurement category Usluge CPV 71410000 - Usluge urbanističkog planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 12 mjeseca EOJN contract identifier 195547 Signing date 2024-11-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,250 Amount including VAT 31,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,000 Total as amended including VAT 31,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V251":"25000","W251":"6250","X251":"31250","Y251":"0","Z251":"0","AA251":"25000","AB251":"31250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,000^*	Contracted	Bjelovar
Signed: 2024-11-19	ISTARSKA ŽUPANIJA	Izvješće o stanju okoliša i Izvješće Programa zaštite zraka, ozonskog sloja, ublažavanja klimatskih promjena i prilagodbe klimatskim promjenama za razdoblje od 2019. do 2023. godine All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier VITA PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 99339634780 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-02/258, URBROJ: 2163-08-02/7-24- 17 Procurement reference 33-24-JN EOJN contract link https://eojn.hr/contract-eo/152661 Procurement category Usluge CPV 90720000 - Zaštita okoliša Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.11.2024 - DO: 31.07.2025 Instrument type Ugovor EOJN contract identifier 152661 Signing date 2024-11-19 Explicit period start 2024-11-19 Explicit period end 2025-07-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,200 Amount including VAT 21,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,800 Total as amended including VAT 21,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V240":"16800","W240":"4200","X240":"21000","Y240":"0","Z240":"0","AA240":"16800","AB240":"21000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,800^*	Contracted	Istarska županija
Signed: 2024-02-12	GRAD KRIŽEVCI	Izrada elaborata zaštite okoliša u sklopu zahtjeva za pokretanje postupka ocjene o potrebi procjene utjecaja na okoliš (geotermalna energija) All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier VITA PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 99339634780 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 65/1-24-PP Procurement reference JN/2024-18 EOJN contract link https://eojn.hr/contract-eo/40633 Procurement category Usluge CPV 90713000 - Usluge savjetovanja u pitanjima okoliša Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.02.2024 - DO: 30.04.2024 Instrument type Ugovor EOJN contract identifier 40633 Signing date 2024-02-12 Explicit period start 2024-02-12 Explicit period end 2024-04-30 Literal source status Izvršen Delivery status completed Published execution date 2024-04-30 VAT amount 1,125 Amount including VAT 5,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,500 Total as amended including VAT 5,625 Published paid amount 5,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V150":"4500","W150":"1125","X150":"5625","Y150":"0","Z150":"0","AA150":"4500","AB150":"5625","AE150":"5625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,500^*	Contracted	Križevci

Menu

Appearance

Language

VITA PROJEKT D.O.O.