CompanyReceives public money

IN - VISO d. o. o.

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

Receives

Paid · EUR: €2,142
Contracted: 51,500^*

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.

Clear

3 records of 7 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
04/2025	07705-Ministarstvo gospodarstva	Subvencije 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 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-10-13	GRAD KRALJEVICA	Stručni nadzor nad uređenjem okoliša Sportske dvorane Kraljevica All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier IN - VISO d. o. o. Recipient type company Supplier OIB (as published) 03821799450 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 5/25 Procurement reference KS 5/25 EOJN contract link https://eojn.hr/contract-eo/862913 Procurement category Usluge CPV 71521000 - Usluge nadzora gradilišta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 862913 Signing date 2025-10-13 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,050 Amount including VAT 15,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,200 Total as amended including VAT 15,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V145":"12200","W145":"3050","X145":"15250","Y145":"0","Z145":"0","AA145":"12200","AB145":"15250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,200^*	Contracted	Kraljevica
Signed: 2025-07-09	GRAD KRALJEVICA	Stručni nadzor Zrinski All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier IN - VISO d. o. o. Recipient type company Supplier OIB (as published) 03821799450 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 180/25 Procurement reference KS 9/25 EOJN contract link https://eojn.hr/contract-eo/973097 Procurement category Usluge CPV 71521000 - Usluge nadzora gradilišta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.07.2025 - DO: 01.10.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 973097 Signing date 2025-07-09 Explicit period start 2025-07-09 Explicit period end 2025-10-01 Literal source status Izvršen Delivery status completed Published execution date 2025-09-04 VAT amount 675 Amount including VAT 3,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,700 Total as amended including VAT 3,375 Published paid amount 3,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V18":"2700","W18":"675","X18":"3375","Y18":"0","Z18":"0","AA18":"2700","AB18":"3375","AE18":"3375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,700^*	Contracted	Kraljevica

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IN - VISO d. o. o.