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.

50 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
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	Paid	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	Paid	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	Paid	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	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
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	Paid	Kloštar Podravski
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
Paid: 2026-06-30	Grad Lepoglava	VIZ-EX d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient VIZ-EX d.o.o. Recipient type company Recipient OIB (as published) 05103167154 Recipient seat Nedelišće Postcode 40305 Description UFA 585 - Izr. glavnog projekta zida za zaštitu od buke Payment date 2026-06-30 Amount as printed 7837.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7,837.5 EUR	Paid	Lepoglava
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: 2024-11-12	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 245694 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2024-11-12 Amount as printed 32.625,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	32,625^*	Paid	Osječko-baranjska županija
Paid: 2025-07-01	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: 2026-04-21	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 261800 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-04-21 Amount as printed 32.625,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	32,625^*	Paid	Osječko-baranjska županija
Paid: 2024-11-12	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 245693 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2024-11-12 Amount as printed 32.137,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	32,138^*	Paid	Osječko-baranjska županija
Paid: 2025-12-18	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: 2026-03-31	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 NEDELIŠĆE Description ULAZNI RAČUN 261393 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-03-31 Amount as printed 29.625,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	29,625^*	Paid	Osječko-baranjska županija
Paid: 2026-06-03	GRAD KRIŽEVCI	VIZ-EX D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VIZ-EX D.O.O. Recipient type company Recipient OIB (as published) 05103167154 Description ULAZNI RAČUN 260823 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2026-06-03 Amount as printed 26.400,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	26,400^*	Paid	Križevci
Paid: 2024-12-27	GRAD KRIŽEVCI	VIZ-EX D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VIZ-EX D.O.O. Recipient type company Recipient OIB (as published) 05103167154 Recipient seat NEDELIŠĆE Description ULAZNI RAČUN 242951 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2024-12-27 Amount as printed 25.700,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	25,700^*	Paid	Križevci
Paid: 2026-03-13	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 260169 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-03-13 Amount as printed 11.115,71 Currency evidence not-printed-on-page Source format zio-isplate-grid	11,116^*	Paid	Koprivničko-križevačka županija
Paid: 2026-09-28	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 262389 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-09-28 Amount as printed 8.361,61 Currency evidence not-printed-on-page Source format zio-isplate-grid	8,362^*	Paid	Koprivničko-križevačka županija
Paid: 2026-09-30	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 262455 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-09-30 Amount as printed 6.863,74 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,864^*	Paid	Koprivničko-križevačka županija
Paid: 2026-06-29	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 261504 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-06-29 Amount as printed 6.135,20 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,135^*	Paid	Koprivničko-križevačka županija
Paid: 2026-08-24	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 262074 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-08-24 Amount as printed 5.420,11 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,420^*	Paid	Koprivničko-križevačka 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: 2026-05-11	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 260864 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-05-11 Amount as printed 4.932,86 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,933^*	Paid	Koprivničko-križevačka županija
Paid: 2026-06-15	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 261221 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-06-15 Amount as printed 4.622,95 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,623^*	Paid	Koprivničko-križevačka županija
Paid: 2026-06-03	GRAD KRIŽEVCI	VIZ-EX D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VIZ-EX D.O.O. Recipient type company Recipient OIB (as published) 05103167154 Description ULAZNI RAČUN 260995 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2026-06-03 Amount as printed 4.590,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,590^*	Paid	Križevci
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VIZ-EX D.O.O.