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CompanyReceives public money

NETVISION d.o.o.

OIB 14421433158 ·also printed as NET VISION D.O.O. · NETVISION D.O.O. · more names: 2

Receives

Paid · EUR
€226,587.39
66 records
Paid
8,376.42*
3 records
Contracted · EUR
€6,928.50
1 record
Contracted · HRK
HRK 134,680.87
1 record
Contracted
6,197.03*
2 records
Records
73
Payers
15
Years
2020–2026
Sources
34
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.

By month

Paid · EUR

Typical month €3,515.13 · median of 21 covered months

  1. Jan 2025: €2,016.44
  2. Feb 2025: €8,821.40
  3. Mar 2025: €647.85
  4. Apr 2025: €647.85
  5. May 2025: €1,295.70
  6. Jun 2025: €23,777.69
  7. Jul 2025: €13,861.91
  8. Aug 2025: €0
  9. Sept 2025: €1,663.50
  10. Oct 2025: €0
  11. Nov 2025: €7,560.03
  12. Dec 2025: €3,540.95
  13. Jan 2026: €1,015.63
  14. Feb 2026: €3,515.13
  15. Mar 2026: €2,791.66
  16. Apr 2026: €23,072.23
  17. May 2026: €43,329.69
  18. Jun 2026: €13,579.57
  19. Jul 2026: €30,897.05
  20. Aug 2026: €693.75
  21. €5,456.09 Sept 2026: €5,456.09

covered monthtypical month

Source: State Treasury — monthly payments · Koprivnica — isplate iz proračuna 2026 (2026-09)

Who pays

Paid · EUR
  1. Ministarstvo znanosti, obrazovanja i mladih08005 €109,780.45 share48%
  2. Klinički bolnički centar Osijek26400 €32,501.57 share14%
  3. GRAD KOPRIVNICA €19,978.27 share8.8%
  4. Opća bolnica Šibensko-kninske županije37847 €15,987.78 share7.1%
  5. GRAD ČAKOVEC €15,962.37 share7%

Share of this subject’s total of the same stage and currency (€226,587.39) · 12 other parties. All connections

For what

Budget activity (subprogramme)
  1. RAZVOJ I ODRŽAVANJE INFORMACIJSKE INFRASTRUKTURE MINISTARSTVAA577143€109,780.45 48%
  2. ADMINISTRACIJA I UPRAVLJANJEA890001€32,501.57 14%
  3. ADMINISTRACIJA I UPRAVLJANJEA965003€15,987.78 7.1%
  4. ADMINISTRACIJA I UPRAVLJANJEA884001€15,784.84 7%
  5. PROJEKT INTEGRIRANIH USLUGA ZEMLJIŠNE ADMINISTRACIJE I PRAVOSUĐA (IBRD ZAJAM 9645-HR)K677029€7,326.04 3.2%

Paid · EUR · as the source prints the item · showing 5 of 9. Records

Contracts and payments

source: Registar ugovora o javnoj nabavi i okvirnih sporazuma (Ažurirano do 31.12.2023.)
Contracted total1 contract
€6,928.50
Contracted total1 contract
HRK 134,680.87
Contracted total2 contracts
6,197.03*
Paid total66 payments
€226,587.39
Paid total3 payments
8,376.42*
Largest contract28 Oct 2020
HRK 134,680.87
Largest payment31 May 2026
€32,501.57

Nabava hardverskog sustava

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

Receives

By year

EUR PaidContracted

  1. 2023 Paid: €02023 Contracted: €6,928.506,929
    2023 no payment rows published
  2. 2024 Paid: €18,270.4718.3k2024 Contracted: €0
    2024
  3. 2025 Paid: €74,564.1674.6k2025 Contracted: €0
    2025
  4. 2026 Paid: €133,752.76133.8k2026 Contracted: €0
    2026in progress

HRK Contracted

  1. 2020 Contracted: HRK 134,680.87134.7k
    2020

Currency not stated* PaidContracted

  1. 2024 Paid: 2,736.252,7362024 Contracted: 2,997.262,997
    2024
  2. 2025 Paid: 2,736.252,7362025 Contracted: 3,199.773,200
    2025
  3. 2026 Paid: 2,903.922,9042026 Contracted: 0
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments69Paid€226,587.39Paid8,376.42*
Public procurement4Contracted€6,928.50ContractedHRK 134,680.87Contracted6,197.03*

Who pays · 15 payers

Paid · EURranked by amount6 of 12

  1. Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €109,780.45 23 records
  2. Klinički bolnički centar Osijekbudget user code 26400 €32,501.57 1 record
  3. GRAD KOPRIVNICA €19,978.27 15 records
  4. Opća bolnica Šibensko-kninske županijebudget user code 37847 €15,987.78 2 records
  5. GRAD ČAKOVEC €15,962.37 7 records
  6. Hrvatski zavod za javno zdravstvobudget user code 26346 €15,784.84 1 record

Paidranked by amount1 of 1

  1. POŽEŠKO-SLAVONSKA ŽUPANIJA 8,376.42* 3 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

DateOther partyPurpose / titleAmountSource
05/202626400-Klinički bolnički centar OsijekZakupnine i najamnine
All fields
Domain
payments
Recipient
NETVISION d.o.o.
Recipient type
company
Recipient OIB
14421433158
Recipient seat
ZAGREB
Payer
26400-Klinički bolnički centar Osijek
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A890001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3235
Expense type
Zakupnine i najamnine
32,501.57 EURMinistarstvo financija — Državna riznica
06/202508005-Ministarstvo znanosti, obrazovanja i mladihZakupnine i najamnine
All fields
Domain
payments
Recipient
NETVISION d.o.o.
Recipient type
company
Recipient OIB
14421433158
Recipient seat
ZAGREB
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A577143-RAZVOJ I ODRŽAVANJE INFORMACIJSKE INFRASTRUKTURE MINISTARSTVA
Expense code
3235
Expense type
Zakupnine i najamnine
20,730.8 EURMinistarstvo financija — Državna riznica
04/202608005-Ministarstvo znanosti, obrazovanja i mladihZakupnine i najamnine
All fields
Domain
payments
Recipient
NETVISION d.o.o.
Recipient type
company
Recipient OIB
14421433158
Recipient seat
ZAGREB
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A577143-RAZVOJ I ODRŽAVANJE INFORMACIJSKE INFRASTRUKTURE MINISTARSTVA
Expense code
3235
Expense type
Zakupnine i najamnine
19,123.75 EURMinistarstvo financija — Državna riznica
07/202626346-Hrvatski zavod za javno zdravstvoUredska oprema i namještaj
All fields
Domain
payments
Recipient
NETVISION d.o.o.
Recipient type
company
Recipient OIB
14421433158
Recipient seat
ZAGREB
Payer
26346-Hrvatski zavod za javno zdravstvo
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
31-Vlastiti prihodi
Subprogramme
A884001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
4221
Expense type
Uredska oprema i namještaj
15,784.84 EURMinistarstvo financija — Državna riznica
07/202637847-Opća bolnica Šibensko-kninske županijeZakupnine i najamnine
All fields
Domain
payments
Recipient
NETVISION d.o.o.
Recipient type
company
Recipient OIB
14421433158
Recipient seat
ZAGREB
Payer
37847-Opća bolnica Šibensko-kninske županije
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A965003-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3235
Expense type
Zakupnine i najamnine
13,435.13 EURMinistarstvo financija — Državna riznica
07/202508005-Ministarstvo znanosti, obrazovanja i mladihZakupnine i najamnine
All fields
Domain
payments
Recipient
NETVISION d.o.o.
Recipient type
company
Recipient OIB
14421433158
Recipient seat
ZAGREB
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A577143-RAZVOJ I ODRŽAVANJE INFORMACIJSKE INFRASTRUKTURE MINISTARSTVA
Expense code
3235
Expense type
Zakupnine i najamnine
12,198.43 EURMinistarstvo financija — Državna riznica

All such records →All records (73) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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