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.

7 records · 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: 2024-07-26	GRAD KRALJEVICA	Usluga izrade izvedbene projektne dokumentacije za uređenje malog dvorišta Starog grada Zrinskih u Kraljevici (k.č. 224/1 i 224/2 k.o. 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 5/24 Procurement reference KS 5/24 EOJN contract link https://eojn.hr/contract-eo/415912 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.07.2024 - DO: 19.11.2024 Instrument type Ugovor EOJN contract identifier 415912 Signing date 2024-07-26 Explicit period start 2024-07-26 Explicit period end 2024-11-19 Literal source status Izvršen Delivery status completed Published execution date 2024-11-19 VAT amount 5,525 Amount including VAT 27,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22,100 Total as amended including VAT 27,625 Published paid amount 27,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V265":"22100","W265":"5525","X265":"27625","Y265":"0","Z265":"0","AA265":"22100","AB265":"27625","AE265":"27625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,100^*	Contracted	Kraljevica
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: 2024-06-24	GRAD KRALJEVICA	Idejno rješenje i izvedbeni projekt za uređenje okoliša natkrivene sportske dvorane u Kraljevici 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 166/24 Procurement reference KS 84/24 EOJN contract link https://eojn.hr/contract-eo/429674 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 429674 Signing date 2024-06-24 Literal source status Izvršen Delivery status completed Published execution date 2024-09-30 VAT amount 2,325 Amount including VAT 11,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,300 Total as amended including VAT 11,625 Published paid amount 11,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V212":"9300","W212":"2325","X212":"11625","Y212":"0","Z212":"0","AA212":"9300","AB212":"11625","AE212":"11625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,300^*	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
Signed: 2024-03-26	GRAD KRALJEVICA	Arhitektonski projekt opremanja sanitarnog čvora za invalidne osobe i osobe smanjene pokretljivosti 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 58/24 Procurement reference KS 64/24 EOJN contract link https://eojn.hr/contract-eo/428196 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 428196 Signing date 2024-03-26 Literal source status Izvršen Delivery status completed Published execution date 2024-04-03 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 {"V231":"2700","W231":"675","X231":"3375","Y231":"0","Z231":"0","AA231":"2700","AB231":"3375","AE231":"3375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,700^*	Contracted	Kraljevica
Signed: 2024-04-25	GRAD KRALJEVICA	Nadzor nad sanacijom unutarnjeg stubišta Stari grad 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 86/24 Procurement reference KS 8/24 EOJN contract link https://eojn.hr/contract-eo/416155 Procurement category Usluge CPV 79714000 - Usluge nadzora Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 416155 Signing date 2024-04-25 Literal source status Izvršen Delivery status completed Published execution date 2024-09-23 VAT amount 625 Amount including VAT 3,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,500 Total as amended including VAT 3,125 Published paid amount 3,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V263":"2500","W263":"625","X263":"3125","Y263":"0","Z263":"0","AA263":"2500","AB263":"3125","AE263":"3125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,500^*	Contracted	Kraljevica

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IN - VISO d. o. o.