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

17 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: 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	Paid	Grad Zagreb
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	Paid	Gospić
Paid: 2026-01-13	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 160/1/1 Economic classification 242130 Account name Ceste, i ostali slični prometni objekti Payment date 2026-01-13 Amount as printed 18000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	18,000 EUR	Paid	Ferdinandovac
Paid: 2026-09-10	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 OKONČ.SIT.STUDIJA PODR.PARKA NOVI ZG I PROGR.SMJER. Invoice number 186/1/1 Contract number A-83/2026 Recipient IBAN (as published) HR2523600001102452741 Payment reference HR00 186-1-1 Partner VAT id as printed HR99339634780 Invoice date 2026-08-11 Due date 2026-09-10 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 08010278 Intelektualne i osobne usluge Payment date 2026-09-10 Amount as printed 14000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,000 EUR	Paid	Grad Zagreb
Paid: 2026-08-04	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 dok. i projekti zaštite okoliša Recipient seat ZAGREB Postcode 10000 Economic classification 4126 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0560 Contract number JP 110-22/25 Payment date 2026-08-04 Amount as printed 12500.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	12,500 EUR	Paid	Zadar
Paid: 2026-07-03	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 2.OBRAČ.SIT.-STUDIJA PODR.PARKA NOVI ZAGREB I PROGR.SMJERNICE Invoice number 84/1/1 Contract number A-83/2026 Recipient IBAN (as published) HR2523600001102452741 Payment reference HR00 84-1-1 Partner VAT id as printed HR99339634780 Invoice date 2026-06-03 Due date 2026-07-03 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 08010278 Intelektualne i osobne usluge Payment date 2026-07-03 Amount as printed 12000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,000 EUR	Paid	Grad Zagreb
Paid: 03/2026	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 2026-03 Amount as printed 7812.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,812.5 EUR	Paid	Gospić
Paid: 2026-08-04	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 dok. i projekti zaštite okoliša Recipient seat ZAGREB Postcode 10000 Economic classification 4126 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0560 Contract number JP 110-22/25 Payment date 2026-08-04 Amount as printed 7500.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	7,500 EUR	Paid	Zadar
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme K618350-POBOLJŠANJE INFRASTRUKTURE U SUSTAVU SOCIJALNE SKRBI Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	6,250 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-12	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 A010040 Materijalni i ostali rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 4126 Organisational unit UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Contract number 00583/25-060 Payment date 2026-01-12 Amount as printed 3125.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3,125 EUR	Paid	Zadar
Paid: 07/2026	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 2026-07 Amount as printed 3125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,125 EUR	Paid	Gospić
Paid: 2026-09-17	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 Intelektualne i osobne usluge Recipient seat ZAGREB Postcode 10000 Economic classification 3237 Organisational unit UPRAVNI ODJEL ZA EU FONDOVE Functional classification 0620 Contract number Ugovor Payment date 2026-09-17 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3,000 EUR	Paid	Zadar
Paid: 2026-04-24	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 2. PS, PROJEKT- LRKOBRAZ. UREĐENJE ZELENIH DVORIŠTA GRUPA 3 Invoice number 40/1/1 Contract number 1174/2025 Recipient IBAN (as published) HR2523600001102452741 Payment reference HR00 40-1-1 Partner VAT id as printed HR99339634780 Invoice date 2026-03-20 Due date 2026-04-19 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 A011712T171205 OZELENJIVANJE DVORIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 12010084 Ostale usluge Payment date 2026-04-24 Amount as printed 1875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,875 EUR	Paid	Grad Zagreb
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: 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: 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

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VITA PROJEKT D.O.O.