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

19 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: 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	Paid	Ferdinandovac
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	Paid	Dubrovnik
Paid: 2025-10-02	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 Grada Dubrovnika (4/4 faza) Invoice number 104/1/1 Recipient IBAN (as published) HR2523600001102452741 Payment reference HR00 002025104 Partner VAT id as printed HR99339634780 Invoice date 2025-08-07 Due date 2025-09-06 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 2025-10-02 Amount as printed 12155.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,155 EUR	Paid	Dubrovnik
Paid: 2025-01-13	Samobor	VITA PROJEKT d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient VITA PROJEKT d.o.o. Recipient type company Recipient OIB (as published) 99339634780 Description R2032 Idejno rješenje park Lug-krajobrazno uređenje Invoice number 134/1/1 Recipient IBAN (as published) HR2523600001102452741 Payment reference HR00 134-1634 Invoice date 2024-12-06 Due date 2025-01-06 Recipient seat ZAGREB Person type as published P Economic classification 4264121 Account name Izrada manje projektne dokumentacije Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6060A606010 Geodetske, katastarske i slične usluge Funding source 1.1. Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position R1993 Izrada projektne dokumentacije Payment date 2025-01-13 Amount as printed 11250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,250 EUR	Paid	Samobor
Paid: 2025-03-28	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 (2. faza) Invoice number 21/1/1 Recipient IBAN (as published) HR2523600001102452741 Payment reference HR00 00202521 Partner VAT id as printed HR99339634780 Invoice date 2025-02-28 Due date 2025-03-30 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 2025-03-28 Amount as printed 10000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,000 EUR	Paid	Dubrovnik
Paid: 2025-12-31	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 STUDIJA PODRUČJA PARKA NOVI ZAGREB I PROGRAMSKE SMJERNICE GRAD.PROJ.PARKA NOVI ZAGREB-1.FAZA Invoice number 161/1/1 Contract number 603/2025 Recipient IBAN (as published) HR2523600001102452741 Payment reference HR00 1759 Partner VAT id as printed HR99339634780 Invoice date 2025-12-05 Due date 2026-01-04 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A013208A320805 STRATEGIJSKE ODLUKE, PLANOVI I PROGRAMI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 08010299 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-12-31 Amount as printed 8000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,000 EUR	Paid	Grad Zagreb
Paid: 2025-10-10	Samobor	VITA PROJEKT d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient VITA PROJEKT d.o.o. Recipient type company Recipient OIB (as published) 99339634780 Description idejni projektrekonst.dječjeg parkaJazbina/Lug Invoice number 95/1/1 Recipient IBAN (as published) HR2523600001102452741 Payment reference HR00 00202595 Invoice date 2025-07-17 Due date 2025-08-16 Recipient seat ZAGREB Person type as published P Economic classification 4264101001 Account name Projektna dokumentacija - komunalni odjel Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6003A600301 Izrada projektne dokumentacije Funding source 1.1. Opći prihodi i primici Functional classification 0451 Cestovni promet Budget position R2032 Izrada projektne dokumentacije Payment date 2025-10-10 Amount as printed 6375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,375 EUR	Paid	Samobor
Paid: 2025-01-29	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 2025-01-29 Amount as printed 4875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,875 EUR	Paid	Omiš
Paid: 2025-03-26	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 2025-03-26 Amount as printed 4875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,875 EUR	Paid	Omiš
Paid: 2025-07-23	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 2025-07-23 Amount as printed 4875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,875 EUR	Paid	Omiš
Paid: 2025-01-29	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 2025-01-29 Amount as printed 3692.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,692.5 EUR	Paid	Omiš
04/2025	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient VITA PROJEKT d.o.o. Recipient type company Recipient OIB 99339634780 Recipient seat ZAGREB 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	3,125 EUR	Paid	Ministarstvo financija — Državna riznica
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 167/1/1 Economic classification 242130 Account name ceste i ostali slični prometni objekti Payment date 2025-12-30 Amount as printed 3125.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,125 EUR	Paid	Ferdinandovac
Paid: 2025-12-24	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 2025-12-24 Amount as printed 1625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,625 EUR	Paid	Omiš
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: 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
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

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VITA PROJEKT D.O.O.