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.

Clear

20 records of 57 · 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: 2024-11-25	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	Paid	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	Paid	Grad Zagreb
Paid: 02/2024	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 3237 Account name Intelektualne i osobne usluge Payment month 2024-02 Amount as printed 11500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,500 EUR	Paid	Gospić
Paid: 2024-06-25	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 2024-06-25 Amount as printed 8281.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,281.25 EUR	Paid	Omiš
Paid: 2024-03-22	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 2024-03-22 Amount as printed 8062.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,062.5 EUR	Paid	Omiš
Paid: 2024-07-29	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 2024-07-29 Amount as printed 6625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,625 EUR	Paid	Omiš
Paid: 2024-06-04	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 2024-06-04 Amount as printed 6450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,450 EUR	Paid	Omiš
Paid: 2024-07-04	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 2024-07-04 Amount as printed 5538.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,538.75 EUR	Paid	Omiš
Paid: 2024-08-01	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 Ugovor Payment date 2024-08-01 Amount as printed 5000.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	5,000 EUR	Paid	Zadar
Paid: 2024-12-10	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 Payment date 2024-12-10 Amount as printed 4000.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	4,000 EUR	Paid	Zadar
Paid: 2024-09-05	Velika Gorica	VITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient VITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 99339634780 Description Izrada Programa zaštite okoliša za područje Grada Velika Gor 24/0003506 Invoice number 81/1/1 Recipient IBAN (as published) HR2523600001102452741 Payment reference HR00 81-1097 Invoice date 2024-07-12 Due date 2024-08-12 Recipient seat 10000 Zagreb Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6003A600003 Zaštita prirode i poboljšanje kvalitete zraka Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0667 Rashodi za usluge-provođenje mjera Akcijskog plana Payment date 2024-09-05 Amount as printed 3384.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,384.44 EUR	Paid	Velika Gorica
Paid: 2024-02-14	Općina Kloštar Podravski	Vita Projekt d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Vita Projekt d.o.o. Recipient type company Recipient OIB (as published) 99339634780 Recipient seat Zagreb Postcode 10000 Description Račun 4 Payment date 2024-02-14 Amount as printed 3125.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,125 EUR	Paid	Kloštar Podravski
Paid: 2024-09-03	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 2024-09-03 Amount as printed 1656.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,656.25 EUR	Paid	Omiš
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: 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: 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: 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: 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

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VITA PROJEKT D.O.O.