CompanyReceives public money

VITA ISTRIANA d.o.o.

OIB 99573228344

Receives

Contracted: 15,500^*

Records: 3
Payers: 1
Years: 2024–2025
Sources: 1

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

3 records of 3 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-08-30	GRAD BUJE - BUIE	Idejni projekt izgradnje sportskog nogometnog igrališta - Sportska zona Buje All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier VITA ISTRIANA d.o.o. Recipient type company Supplier OIB (as published) 99573228344 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 133 Procurement reference JN-05/33 EOJN contract link https://eojn.hr/contract-eo/364364 Procurement category Usluge CPV 71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.08.2024 - DO: 05.12.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 364364 Signing date 2024-08-30 Explicit period start 2024-08-30 Explicit period end 2024-12-05 Literal source status Izvršen Delivery status completed Published execution date 2024-12-05 VAT amount 2,375 Amount including VAT 11,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,500 Total as amended including VAT 11,875 Published paid amount 11,875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V177":"9500","W177":"2375","X177":"11875","Y177":"0","Z177":"0","AA177":"9500","AB177":"11875","AE177":"11875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,500^*	Contracted	Buje - Buie
Signed: 2025-12-17	GRAD BUJE - BUIE	Nabava usluge stručnog nadzora građevinskih radova – Dječji vrtić Buje All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier VITA ISTRIANA d.o.o. Recipient type company Supplier OIB (as published) 99573228344 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 92-JN-05-25 Procurement reference 92-JN-05-25 EOJN contract link https://eojn.hr/contract-eo/973132 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 17.12.2025 - DO: 30.06.2026 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 973132 Signing date 2025-12-17 Explicit period start 2025-12-17 Explicit period end 2026-06-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 750 Amount including VAT 3,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,000 Total as amended including VAT 3,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V42":"3000","W42":"750","X42":"3750","Y42":"0","Z42":"0","AA42":"3000","AB42":"3750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,000^*	Contracted	Buje - Buie
Signed: 2024-08-30	GRAD BUJE - BUIE	Geofizička ispitivanja na lokaciji nogometnog igrališta u Bujama All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier VITA ISTRIANA d.o.o. Recipient type company Supplier OIB (as published) 99573228344 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 132 Procurement reference JN-05/30 EOJN contract link https://eojn.hr/contract-eo/364212 Procurement category Usluge CPV 71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.08.2024 - DO: 30.10.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 364212 Signing date 2024-08-30 Explicit period start 2024-08-30 Explicit period end 2024-10-30 Literal source status Izvršen Delivery status completed Published execution date 2024-10-30 VAT amount 750 Amount including VAT 3,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,000 Total as amended including VAT 3,750 Published paid amount 3,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V180":"3000","W180":"750","X180":"3750","Y180":"0","Z180":"0","AA180":"3000","AB180":"3750","AE180":"3750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,000^*	Contracted	Buje - Buie

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VITA ISTRIANA d.o.o.