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
Paid: 8,376.42^*
Contracted · EUR: €6,928.50
Contracted · HRK: HRK 134,680.87
Contracted: 6,197.03^*

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.

Clear

4 records of 73 · 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: 2023-10-24	Zadarska županija	Nabava produženja licenci za vatrozid WatchGuard All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Net Vision Recipient type not-stated Supplier OIB (as published) 14421433158 Register layout family eojn-legacy-rpt-ugovor Contract number 035-05/23-01/3 Procurement reference 65-23-JN CPV 48000000 Procedure type Jednostavna nabava EU funded Ne Published duration do 7.12.2023. Signing date 2023-10-24 Published execution date 2023-11-06 VAT amount 1,732.13 Amount including VAT 8,660.63 Published total paid including VAT 8,660.63 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L528":"6.928,50 EUR","M528":"1.732,13 EUR","N528":"8.660,63 EUR","Q528":"8.660,63 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,928.5 EUR	Contracted	Zadarska županija
Signed: 2020-10-28	Zadarska županija	Nabava hardverskog sustava All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier NetVision d.o.o. Recipient type company Supplier OIB (as published) 14421433158 Register layout family eojn-legacy-rpt-ugovor Contract number 6210/2020 Procurement reference 74-20-JN CPV 32420000 Procedure type Jednostavna nabava EU funded Ne Published duration 30 dana Signing date 2020-10-28 Published execution date 2020-12-04 VAT amount 33,670.22 Amount including VAT 168,351.09 Published total paid including VAT 168,351.09 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L252":"134.680,87 HRK","M252":"33.670,22 HRK","N252":"168.351,09 HRK","Q252":"168.351,09 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	134,680.87 HRK	Contracted	Zadarska županija
Signed: 2025-05-22	GRAD BJELOVAR	Godišnja pretplata na administrativni alat za upravljanje IS-om "Manage Engine EndPoint Central" All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier NetVision d.o.o. Recipient type company Supplier OIB (as published) 14421433158 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 20-04-U/25 Procurement reference 20-04-U/25 EOJN contract link https://eojn.hr/contract-eo/504896 Procurement category Usluge CPV 72416000 - Pružatelji aplikacijskih usluga Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 504896 Signing date 2025-05-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 799.94 Amount including VAT 3,999.71 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,199.77 Total as amended including VAT 3,999.71 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V165":"3199.77","W165":"799.94000000000005","X165":"3999.71","Y165":"0","Z165":"0","AA165":"3199.77","AB165":"3999.71"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,200^*	Contracted	Bjelovar
Signed: 2024-06-12	GRAD BJELOVAR	Administrativni alat za upravljanje IS-om, Manage Engine EndPoint Central All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier NetVision d.o.o. Recipient type company Supplier OIB (as published) 14421433158 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 23-04-U/24 Procurement reference 23-04-U/24 EOJN contract link https://eojn.hr/contract-eo/60923 Procurement category Usluge CPV 72416000 - Pružatelji aplikacijskih usluga Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 60923 Signing date 2024-06-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 749.32 Amount including VAT 3,746.58 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,997.26 Total as amended including VAT 3,746.58 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V347":"2997.2600000000002","W347":"749.32000000000005","X347":"3746.5799999999999","Y347":"0","Z347":"0","AA347":"2997.2600000000002","AB347":"3746.5799999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,997^*	Contracted	Bjelovar

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NETVISION d.o.o.