CompanyReceives public money

VIZ-EX D.O.O.

OIB 05103167154 ·also printed as VIZ-EX D.O.O. NEDELIŠĆE · VIZ-EX d.o.o. · more names: 1

Receives

Paid · EUR: €294,533.64
Paid: 759,096.47^*
Contracted: 418,170^*

Records: 50
Payers: 16
Years: 2024–2026
Sources: 26

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

Received in the last 12 covered months

€192,955.62

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record30 Sept 2026 · Paid: 6,863.74^*

KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA — VIZ-EX D.O.O.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €423.89
Feb 2025: €0
Mar 2025: €9,994.99
Apr 2025: €0
May 2025: €0
Jun 2025: €9,994.99
Jul 2025: €0
Aug 2025: €0
Sept 2025: €13,326.65
Oct 2025: €0
Nov 2025: €0
Dec 2025: €42,981.67
Jan 2026: €0
Feb 2026: €25,123.41
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €124,850.54
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/07

Who pays

Paid · EUR

Ministarstvo kulture i medija05505 €192,955.62 share66%
Općina Kloštar Podravski €60,000 share20%
Ministarstvo znanosti, obrazovanja i mladih08005 €26,549.57 share9%
Grad Lepoglava €7,837.50 share2.7%
Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike08605 €6,767.06 share2.3%

Share of this subject’s total of the same stage and currency (€294,533.64) · 6 other parties. All connections

For what

Budget activity (subprogramme)

NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURAA785018€192,955.62 66%
CENTAR ZA ODGOJ I OBRAZOVANJE ČAKOVECK578064€26,549.57 9%
CENTAR ZA ODGOJ I OBRAZOVANJE ČAKOVECK877013€6,767.06 2.3%
SANACIJA ŠTETA OD POTRESAK895007€423.89 0.1%

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

Contracts and payments

source

Contracted total6 contracts: 418,170^*
Paid total13 payments: €294,533.64
Paid total31 payments: 759,096.47^*
Largest contract15 Jul 2024: 127,100^*
Largest payment31 Jul 2026: €124,850.54

Izrada projektne dokumentacije za izgradnju nove škole i dvorane PŠ Komin, OŠ Dugo Selo i OŠ Jastrebarsko

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

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	44	Paid€294,533.64Paid759,096.47^*
Public procurement	6	Contracted418,170^*

Who pays · 16 payers

Paid · EURranked by amount6 of 6

Ministarstvo kulture i medijabudget user code 05505 €192,955.62 3 records
Općina Kloštar Podravski €60,000 2 records
Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €26,549.57 3 records
Grad Lepoglava €7,837.50 1 record
Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politikebudget user code 08605 €6,767.06 3 records
Klinički bolnički centar Sestre milosrdnicebudget user code 26395 €423.89 1 record

Paidranked by amount5 of 5

OSJEČKO-BARANJSKA ŽUPANIJA 423,375^* 12 records
ŠIBENSKO-KNINSKA ŽUPANIJA 209,875^* 1 record
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 67,453.65^* 13 records
GRAD KRIŽEVCI 56,690^* 3 records
MEĐIMURSKA ŽUPANIJA 1,702.82^* 2 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

Date	Other party	Purpose / title	Amount	Source
07/2026	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient VIZ-EX D.O.O. Recipient type company Recipient OIB 05103167154 Recipient seat NEDELIŠĆE Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	124,850.54 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-01-17	Općina Kloštar Podravski	VIZ-EX d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient VIZ-EX d.o.o. Recipient type company Recipient OIB (as published) 05103167154 Recipient seat Nedelišće Postcode 40305 Description Dio računa 18 Payment date 2024-01-17 Amount as printed 50000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	50,000 EUR	Kloštar Podravski
12/2025	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient VIZ-EX D.O.O. Recipient type company Recipient OIB 05103167154 Recipient seat NEDELIŠĆE Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	42,981.67 EUR	Ministarstvo financija — Državna riznica
02/2026	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient VIZ-EX D.O.O. Recipient type company Recipient OIB 05103167154 Recipient seat NEDELIŠĆE Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	25,123.41 EUR	Ministarstvo financija — Državna riznica
09/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Intelektualne i osobne usluge All fields Domain payments Recipient VIZ-EX D.O.O. Recipient type company Recipient OIB 05103167154 Recipient seat NEDELIŠĆE Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme K578064-CENTAR ZA ODGOJ I OBRAZOVANJE ČAKOVEC Expense code 3237 Expense type Intelektualne i osobne usluge	10,619.83 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-05-20	Općina Kloštar Podravski	VIZ-EX d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient VIZ-EX d.o.o. Recipient type company Recipient OIB (as published) 05103167154 Recipient seat Nedelišće Postcode 40305 Description Dio računa 18 Payment date 2024-05-20 Amount as printed 10000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	10,000 EUR	Kloštar Podravski

All such records →All records (50) →

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