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.

Clear

6 records of 50 · 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: 2024-07-15	ZAGREBAČKA ŽUPANIJA	Izrada projektne dokumentacije za izgradnju nove škole i dvorane PŠ Komin, OŠ Dugo Selo i OŠ Jastrebarsko All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier VIZ-EX d.o.o. Recipient type company Supplier OIB (as published) 05103167154 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 9-04-01-24 Procurement reference 04-24/21 EOJN notice number 2024/S F03-0007303 EOJN contract link https://eojn.hr/contract-eo/125989 EOJN procedure link https://eojn.hr/tender-eo/3908 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Otvoreni postupak EU funded NE Lot 3 Lot name nova osnovna škola u Kominu Published duration 8 mjeseca EOJN contract identifier 125989 Signing date 2024-07-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 31,775 Amount including VAT 158,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 127,100 Total as amended including VAT 158,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V223":"127100","W223":"31775","X223":"158875","Y223":"0","Z223":"0","AA223":"127100","AB223":"158875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	127,100^*	Contracted	Zagrebačka županija
Signed: 2024-06-17	GRAD BJELOVAR	Izrada Projektno-tehničke dokumentacije za projekt "GardenHouse" All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier VIZ-EX d.o.o. Recipient type company Supplier OIB (as published) 05103167154 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 20-05-U/24 Procurement reference 20-05-U/24 EOJN notice number 2024/S F03-0002790 EOJN contract link https://eojn.hr/contract-eo/62765 EOJN procedure link https://eojn.hr/tender-eo/6158 Procurement category Usluge CPV 71220000 - Usluge projektiranja u arhitekturi Procedure type Otvoreni postupak EU funded DA Lot name Izrada Projektno-tehničke dokumentacije za projekt "GardenHouse" Published duration OD: 17.06.2024 - DO: 15.12.2025 EOJN contract identifier 62765 Signing date 2024-06-17 Explicit period start 2024-06-17 Explicit period end 2025-12-15 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 28,675 Amount including VAT 143,375 Amendment amount excluding VAT 29,835 Amendment amount including VAT 37,293.75 Total as amended excluding VAT 144,535 Total as amended including VAT 180,668.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V30":"114700","W30":"28675","X30":"143375","Y30":"29835","Z30":"37293.75","AA30":"144535","AB30":"180668.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	114,700^*	Contracted	Bjelovar
Signed: 2025-02-12	ZAGREBAČKA ŽUPANIJA	Izrada projektne dokumentacije za rekonstrukciju i dogradnju građevine OŠ Dubrava i za rekonstrukciju i dogradnju građevine OŠ Bistra All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier VIZ-EX d.o.o. Recipient type company Supplier OIB (as published) 05103167154 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 6-04-01-25 Procurement reference 04-24/34 EOJN notice number 2025/S F03-0003111 EOJN contract link https://eojn.hr/contract-eo/304696 EOJN procedure link https://eojn.hr/tender-eo/31370 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Otvoreni postupak EU funded DA Lot 2 Lot name Rekonstrukcija i dogradnja građevine OŠ Bistra Published duration 5 mjeseca EOJN contract identifier 304696 Signing date 2025-02-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 21,175 Amount including VAT 105,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 84,700 Total as amended including VAT 105,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V193":"84700","W193":"21175","X193":"105875","Y193":"0","Z193":"0","AA193":"84700","AB193":"105875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	84,700^*	Contracted	Zagrebačka županija
Signed: 2024-10-16	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Usluga stručnog nadzora kod radova rekonstrukcije dvorca Inkey All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier VIZ-EX d.o.o. Recipient type company Supplier OIB (as published) 05103167154 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-03/8, URBROJ: 2137-03/03-24-36 Procurement reference NMV 41/2024 EOJN notice number 2024/S F03-0007318 EOJN contract link https://eojn.hr/contract-eo/126224 EOJN procedure link https://eojn.hr/tender-eo/19044 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Otvoreni postupak EU funded DA Lot name Usluga stručnog nadzora kod radova rekonstrukcije dvorca Inkey Published duration 18 mjeseca EOJN contract identifier 126224 Signing date 2024-10-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 14,925 Amount including VAT 74,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 59,700 Total as amended including VAT 74,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V85":"59700","W85":"14925","X85":"74625","Y85":"0","Z85":"0","AA85":"59700","AB85":"74625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	59,700^*	Contracted	Koprivničko-križevačka županija
Signed: 2024-09-03	GRAD KRIŽEVCI	Izrada izvedbenog projekta za izgradnju područne osnovne škole Ljudevit Modec u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier VIZ-EX d.o.o. Recipient type company Supplier OIB (as published) 05103167154 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 390/8-24-PP Procurement reference JN/2024-86 EOJN contract link https://eojn.hr/contract-eo/152386 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 25.10.2024 - DO: 15.11.2024 Instrument type Ugovor EOJN contract identifier 152386 Signing date 2024-09-03 Explicit period start 2024-10-25 Explicit period end 2024-11-15 Literal source status Izvršen Delivery status completed Published execution date 2024-12-27 VAT amount 6,425 Amount including VAT 32,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,700 Total as amended including VAT 32,125 Published paid amount 32,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V69":"25700","W69":"6425","X69":"32125","Y69":"0","Z69":"0","AA69":"25700","AB69":"32125","AE69":"32125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,700^*	Contracted	Križevci
Signed: 2025-11-11	GRAD LEPOGLAVA	Izgradnja sustava protiv buke kod Društevnog doma Ves All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier VIZ-EX d.o.o. Recipient type company Supplier OIB (as published) 05103167154 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 98/11-K Procurement reference J-72/25 EOJN contract link https://eojn.hr/contract-eo/875232 Procurement category Radovi CPV 45323000 - Radovi na zvučnoj izolaciji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 875232 Signing date 2025-11-11 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,567.5 Amount including VAT 7,837.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,270 Total as amended including VAT 7,837.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V69":"6270","W69":"1567.5","X69":"7837.5","Y69":"0","Z69":"0","AA69":"6270","AB69":"7837.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,270^*	Contracted	Lepoglava

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VIZ-EX D.O.O.