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

51 records of 57

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
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	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	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	Zadar
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	Dubrovnik
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	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	Gospić
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	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	Dubrovnik
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	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	Omiš
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	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	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	Zadar
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	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	Omiš
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	Samobor
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	Ministarstvo financija — Državna riznica
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	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	Zadar
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	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	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	Omiš
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	Zadar
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	Omiš
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	Velika Gorica
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	Ministarstvo financija — Državna riznica
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	Kloštar Podravski
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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	Zadar
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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	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	Grad Zagreb
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	Omiš
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	Omiš

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