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CompanyReceives public money

IN - VISO d. o. o.

OIB 03821799450 ·also printed as IN-VISO D.O.O.

Receives

Paid · EUR
€2,142
1 record
Contracted
51,500*
6 records
Records
7
Payers
2
Years
2024–2025
Sources
2
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.

Now

source: Državna riznica — izvoz isplata 2025/04

Received in the last 12 covered months

€0

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record30 Apr 2025 · Paid
€2,142

Ministarstvo gospodarstva — IN-VISO D.O.O. — Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €2,142
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/04

Who pays

Paid · EUR
  1. Ministarstvo gospodarstva07705 €2,142 share100%

Share of this subject’s total of the same stage and currency (€2,142) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTIK905053€2,142 100%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source: Registar ugovora 2025.
Contracted total6 contracts
51,500*
Paid total1 payment
€2,142
Largest contract26 Jul 2024
22,100*
Largest payment30 Apr 2025
€2,142

Usluga izrade izvedbene projektne dokumentacije za uređenje malog dvorišta Starog grada Zrinskih u Kraljevici (k.č. 224/1 i 224/2 k.o. Kraljevica)

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

Record type

Record typeRecordsAmounts by stage
Public procurement6Contracted51,500*
Budget payments1Paid€2,142

Who pays · 2 payers

Paid · EURranked by amount1 of 1

  1. Ministarstvo gospodarstvabudget user code 07705 €2,142 1 record

Contractedranked by amount1 of 1

  1. GRAD KRALJEVICAOIB 41878841251 51,500* 6 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
04/202507705-Ministarstvo gospodarstvaSubvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
All fields
Domain
payments
Recipient
IN-VISO D.O.O.
Recipient type
company
Recipient OIB
03821799450
Recipient seat
Rijeka
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI
Expense code
3531
Expense type
Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
2,142 EURMinistarstvo financija — Državna riznica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections