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

25 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
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	Paid	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	Paid	Ministarstvo financija — Državna riznica
03/2025	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	7,964.87 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	7,964.87 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Poslovni objekti All fields Domain payments Recipient VIZ-EX D.O.O. Recipient type company Recipient OIB 05103167154 Recipient seat NEDELIŠĆE Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K877013-CENTAR ZA ODGOJ I OBRAZOVANJE ČAKOVEC Expense code 4212 Expense type Poslovni objekti	2,706.82 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Poslovni objekti All fields Domain payments Recipient VIZ-EX D.O.O. Recipient type company Recipient OIB 05103167154 Recipient seat NEDELIŠĆE Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K877013-CENTAR ZA ODGOJ I OBRAZOVANJE ČAKOVEC Expense code 4212 Expense type Poslovni objekti	2,030.12 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Poslovni objekti All fields Domain payments Recipient VIZ-EX D.O.O. Recipient type company Recipient OIB 05103167154 Recipient seat NEDELIŠĆE Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K877013-CENTAR ZA ODGOJ I OBRAZOVANJE ČAKOVEC Expense code 4212 Expense type Poslovni objekti	2,030.12 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	26395-Klinički bolnički centar Sestre milosrdnice	Intelektualne i osobne usluge All fields Domain payments Recipient VIZ-EX D.O.O. Recipient type company Recipient OIB 05103167154 Recipient seat NEDELIŠĆE Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K895007-SANACIJA ŠTETA OD POTRESA Expense code 3237 Expense type Intelektualne i osobne usluge	423.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-20	ŠIBENSKO-KNINSKA ŽUPANIJA	VIZ-EX All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient VIZ-EX Recipient type not-stated Recipient OIB (as published) 05103167154 Recipient place NEDELIŠĆE, HR Description ULAZNI RAČUN 242708 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2025-01-20 Amount as printed 209.875,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	209,875^*	Paid	Šibensko-kninska županija
Paid: 2025-07-31	OSJEČKO-BARANJSKA ŽUPANIJA	VIZ-EX D.O.O. NEDELIŠĆE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient VIZ-EX D.O.O. NEDELIŠĆE Recipient type company Recipient OIB (as published) 05103167154 Recipient seat HR Description ULAZNI RAČUN 253518 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-07-31 Amount as printed 43.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	43,500^*	Paid	Osječko-baranjska županija
Paid: 2025-12-18	OSJEČKO-BARANJSKA ŽUPANIJA	VIZ-EX D.O.O. NEDELIŠĆE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient VIZ-EX D.O.O. NEDELIŠĆE Recipient type company Recipient OIB (as published) 05103167154 Recipient seat NEDELIŠĆE Description ULAZNI RAČUN 256304 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-12-18 Amount as printed 43.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	43,500^*	Paid	Osječko-baranjska županija
Paid: 2025-07-25	OSJEČKO-BARANJSKA ŽUPANIJA	VIZ-EX D.O.O. NEDELIŠĆE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient VIZ-EX D.O.O. NEDELIŠĆE Recipient type company Recipient OIB (as published) 05103167154 Recipient seat HR Description ULAZNI RAČUN 253486 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-07-25 Amount as printed 42.850,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	42,850^*	Paid	Osječko-baranjska županija
Paid: 2025-12-18	OSJEČKO-BARANJSKA ŽUPANIJA	VIZ-EX D.O.O. NEDELIŠĆE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient VIZ-EX D.O.O. NEDELIŠĆE Recipient type company Recipient OIB (as published) 05103167154 Recipient seat NEDELIŠĆE Description ULAZNI RAČUN 256303 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-12-18 Amount as printed 39.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	39,500^*	Paid	Osječko-baranjska županija
Paid: 2025-07-01	OSJEČKO-BARANJSKA ŽUPANIJA	VIZ-EX D.O.O. NEDELIŠĆE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient VIZ-EX D.O.O. NEDELIŠĆE Recipient type company Recipient OIB (as published) 05103167154 Recipient seat HR Description ULAZNI RAČUN 252923 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-07-01 Amount as printed 32.625,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	32,625^*	Paid	Osječko-baranjska županija
Paid: 2025-12-18	OSJEČKO-BARANJSKA ŽUPANIJA	VIZ-EX D.O.O. NEDELIŠĆE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient VIZ-EX D.O.O. NEDELIŠĆE Recipient type company Recipient OIB (as published) 05103167154 Recipient seat NEDELIŠĆE Description ULAZNI RAČUN 256301 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-12-18 Amount as printed 32.625,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	32,625^*	Paid	Osječko-baranjska županija
Paid: 2025-12-18	OSJEČKO-BARANJSKA ŽUPANIJA	VIZ-EX D.O.O. NEDELIŠĆE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient VIZ-EX D.O.O. NEDELIŠĆE Recipient type company Recipient OIB (as published) 05103167154 Recipient seat NEDELIŠĆE Description ULAZNI RAČUN 256302 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-12-18 Amount as printed 32.137,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	32,138^*	Paid	Osječko-baranjska županija
Paid: 2025-07-01	OSJEČKO-BARANJSKA ŽUPANIJA	VIZ-EX D.O.O. NEDELIŠĆE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient VIZ-EX D.O.O. NEDELIŠĆE Recipient type company Recipient OIB (as published) 05103167154 Recipient seat HR Description ULAZNI RAČUN 252922 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-07-01 Amount as printed 29.625,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	29,625^*	Paid	Osječko-baranjska županija
Paid: 2025-11-17	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	VIZ-EX D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient VIZ-EX D.O.O. Recipient type company Recipient OIB (as published) 05103167154 Recipient seat VARAZDIN Description ULAZNI RAČUN 252347 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-11-17 Amount as printed 5.415,78 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,416^*	Paid	Koprivničko-križevačka županija
Paid: 2025-04-28	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	VIZ-EX D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient VIZ-EX D.O.O. Recipient type company Recipient OIB (as published) 05103167154 Recipient seat VARAZDIN Description ULAZNI RAČUN 250742 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-04-28 Amount as printed 3.871,63 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,872^*	Paid	Koprivničko-križevačka županija
Paid: 2025-08-25	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	VIZ-EX D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient VIZ-EX D.O.O. Recipient type company Recipient OIB (as published) 05103167154 Recipient seat VARAZDIN Description ULAZNI RAČUN 251724 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-08-25 Amount as printed 3.441,38 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,441^*	Paid	Koprivničko-križevačka županija
Paid: 2025-06-30	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	VIZ-EX D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient VIZ-EX D.O.O. Recipient type company Recipient OIB (as published) 05103167154 Recipient seat VARAZDIN Description ULAZNI RAČUN 251313 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-06-30 Amount as printed 2.952,84 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,953^*	Paid	Koprivničko-križevačka županija
Paid: 2025-09-03	MEĐIMURSKA ŽUPANIJA	VIZ-EX D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient VIZ-EX D.O.O. Recipient type company Recipient OIB (as published) 05103167154 Description Naredba za isplatu Economic classification 3632 Account name Kapitalne pomoći unutar općeg proračuna Breakdown equals amount Yes Payment date 2025-09-03 Amount as printed 973,04 Currency evidence not-printed-on-page Source format zio-isplate-grid	973^*	Paid	Međimurska županija
Paid: 2025-05-27	MEĐIMURSKA ŽUPANIJA	VIZ-EX D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient VIZ-EX D.O.O. Recipient type company Recipient OIB (as published) 05103167154 Description Naredba za isplatu Economic classification 3632 Account name Kapitalne pomoći unutar općeg proračuna Breakdown equals amount Yes Payment date 2025-05-27 Amount as printed 729,78 Currency evidence not-printed-on-page Source format zio-isplate-grid	730^*	Paid	Međimurska županija
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: 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.