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.

73 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
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Zakupnine 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	861.84 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	43335-Agencija za mobilnost i programe Europske unije	Računalne usluge All fields Domain payments Recipient NETVISION d.o.o. Recipient type company Recipient OIB 14421433158 Recipient seat ZAGREB Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A589088-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA MOBILNOST I EU PROGRAME Expense code 3238 Expense type Računalne usluge	843.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-02	GRAD ČAKOVEC	NETVISION D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient NETVISION D.O.O. Recipient type company Recipient OIB (as published) 14421433158 Economic classification 32381 Account name USLUGE AŽURIRANJA RAČUNALNIH BAZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-02-02 Amount as printed 750.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	750 EUR	Paid	Čakovec
03/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Računalne usluge All fields Domain payments Recipient NETVISION d.o.o. Recipient type company Recipient OIB 14421433158 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 810-Namjenski primici -ostali Subprogramme K677029-PROJEKT INTEGRIRANIH USLUGA ZEMLJIŠNE ADMINISTRACIJE I PRAVOSUĐA (IBRD ZAJAM 9645-HR) Expense code 3238 Expense type Računalne usluge	647.85 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Računalne usluge All fields Domain payments Recipient NETVISION d.o.o. Recipient type company Recipient OIB 14421433158 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 810-Namjenski primici -ostali Subprogramme K677029-PROJEKT INTEGRIRANIH USLUGA ZEMLJIŠNE ADMINISTRACIJE I PRAVOSUĐA (IBRD ZAJAM 9645-HR) Expense code 3238 Expense type Računalne usluge	647.85 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Računalne usluge All fields Domain payments Recipient NETVISION d.o.o. Recipient type company Recipient OIB 14421433158 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 810-Namjenski primici -ostali Subprogramme K677029-PROJEKT INTEGRIRANIH USLUGA ZEMLJIŠNE ADMINISTRACIJE I PRAVOSUĐA (IBRD ZAJAM 9645-HR) Expense code 3238 Expense type Računalne usluge	647.85 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Računalne usluge All fields Domain payments Recipient NETVISION d.o.o. Recipient type company Recipient OIB 14421433158 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 810-Namjenski primici -ostali Subprogramme K677029-PROJEKT INTEGRIRANIH USLUGA ZEMLJIŠNE ADMINISTRACIJE I PRAVOSUĐA (IBRD ZAJAM 9645-HR) Expense code 3238 Expense type Računalne usluge	647.85 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Računalne usluge All fields Domain payments Recipient NETVISION d.o.o. Recipient type company Recipient OIB 14421433158 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 810-Namjenski primici -ostali Subprogramme K677029-PROJEKT INTEGRIRANIH USLUGA ZEMLJIŠNE ADMINISTRACIJE I PRAVOSUĐA (IBRD ZAJAM 9645-HR) Expense code 3238 Expense type Računalne usluge	647.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2026	GRAD KOPRIVNICA	NET VISION D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient NET VISION D.O.O. Recipient type company Recipient OIB (as published) 14421433158 Description 3238 Računalne usluge Recipient seat ZAGREB Economic classification 3238 Account name Računalne usluge Payment month 2026-01 Amount as printed 487,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	487.5 EUR	Paid	Koprivnica
Paid: 03/2026	GRAD KOPRIVNICA	NET VISION D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient NET VISION D.O.O. Recipient type company Recipient OIB (as published) 14421433158 Description 3238 Računalne usluge Recipient seat ZAGREB Economic classification 3238 Account name Računalne usluge Payment month 2026-03 Amount as printed 487,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	487.5 EUR	Paid	Koprivnica
08/2026	43335-Agencija za mobilnost i programe Europske unije	Računalne usluge All fields Domain payments Recipient NETVISION d.o.o. Recipient type company Recipient OIB 14421433158 Recipient seat ZAGREB Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A589088-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA MOBILNOST I EU PROGRAME Expense code 3238 Expense type Računalne usluge	468.75 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	43335-Agencija za mobilnost i programe Europske unije	Računalne usluge All fields Domain payments Recipient NETVISION d.o.o. Recipient type company Recipient OIB 14421433158 Recipient seat ZAGREB Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A589088-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA MOBILNOST I EU PROGRAME Expense code 3238 Expense type Računalne usluge	468.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-12	GRAD ČAKOVEC	NETVISION D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient NETVISION D.O.O. Recipient type company Recipient OIB (as published) 14421433158 Economic classification 32381 Account name USLUGE AŽURIRANJA RAČUNALNIH BAZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-03-12 Amount as printed 450.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	450 EUR	Paid	Čakovec
Paid: 06/2026	GRAD KOPRIVNICA	NET VISION D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient NET VISION D.O.O. Recipient type company Recipient OIB (as published) 14421433158 Description 3238 Računalne usluge Recipient seat ZAGREB Economic classification 3238 Account name Računalne usluge Payment month 2026-06 Amount as printed 325,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	325 EUR	Paid	Koprivnica
Paid: 08/2026	GRAD KOPRIVNICA	NET VISION D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient NET VISION D.O.O. Recipient type company Recipient OIB (as published) 14421433158 Description 3238 Računalne usluge Recipient seat ZAGREB Economic classification 3238 Account name Računalne usluge Payment month 2026-08 Amount as printed 325,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	325 EUR	Paid	Koprivnica
Paid: 02/2024	GRAD KOPRIVNICA	NET VISION D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient NET VISION D.O.O. Recipient type company Recipient OIB (as published) 14421433158 Description 3238 Računalne usluge Recipient seat ZAGREB Economic classification 3238 Account name Računalne usluge Payment month 2024-02 Amount as printed 300,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	300 EUR	Paid	Koprivnica
07/2026	43335-Agencija za mobilnost i programe Europske unije	Računalne usluge All fields Domain payments Recipient NETVISION d.o.o. Recipient type company Recipient OIB 14421433158 Recipient seat ZAGREB Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A589088-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA MOBILNOST I EU PROGRAME Expense code 3238 Expense type Računalne usluge	281.25 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	51335-Lučka uprava Šibenik	Računalne usluge All fields Domain payments Recipient NETVISION d.o.o. Recipient type company Recipient OIB 14421433158 Recipient seat ZAGREB Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	225 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2024	GRAD KOPRIVNICA	NET VISION D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient NET VISION D.O.O. Recipient type company Recipient OIB (as published) 14421433158 Description 3238 Računalne usluge Recipient seat ZAGREB Economic classification 3238 Account name Računalne usluge Payment month 2024-12 Amount as printed 225,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	225 EUR	Paid	Koprivnica
Paid: 04/2025	GRAD KOPRIVNICA	NET VISION D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient NET VISION D.O.O. Recipient type company Recipient OIB (as published) 14421433158 Description 3238 Računalne usluge Recipient seat ZAGREB Economic classification 3238 Account name Računalne usluge Payment month 2025-04 Amount as printed 180,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	180 EUR	Paid	Koprivnica
Paid: 08/2025	GRAD KOPRIVNICA	NET VISION D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient NET VISION D.O.O. Recipient type company Recipient OIB (as published) 14421433158 Description 3238 Računalne usluge Recipient seat ZAGREB Economic classification 3238 Account name Računalne usluge Payment month 2025-08 Amount as printed 162,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	162.5 EUR	Paid	Koprivnica
Paid: 10/2025	GRAD KOPRIVNICA	NET VISION D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient NET VISION D.O.O. Recipient type company Recipient OIB (as published) 14421433158 Description 3238 Računalne usluge Recipient seat ZAGREB Economic classification 3238 Account name Računalne usluge Payment month 2025-10 Amount as printed 162,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	162.5 EUR	Paid	Koprivnica
Paid: 04/2026	GRAD KOPRIVNICA	NET VISION D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient NET VISION D.O.O. Recipient type company Recipient OIB (as published) 14421433158 Description 3238 Računalne usluge Recipient seat ZAGREB Economic classification 3238 Account name Računalne usluge Payment month 2026-04 Amount as printed 162,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	162.5 EUR	Paid	Koprivnica
Paid: 09/2026	GRAD KOPRIVNICA	NET VISION D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient NET VISION D.O.O. Recipient type company Recipient OIB (as published) 14421433158 Description 3238 Računalne usluge Recipient seat ZAGREB Economic classification 3238 Account name Računalne usluge Payment month 2026-09 Amount as printed 162,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	162.5 EUR	Paid	Koprivnica
Paid: 01/2025	GRAD KOPRIVNICA	NET VISION D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient NET VISION D.O.O. Recipient type company Recipient OIB (as published) 14421433158 Description 3238 Računalne usluge Recipient seat ZAGREB Economic classification 3238 Account name Računalne usluge Payment month 2025-01 Amount as printed 112,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	112.5 EUR	Paid	Koprivnica
01/2025	51335-Lučka uprava Šibenik	Računalne usluge All fields Domain payments Recipient NETVISION d.o.o. Recipient type company Recipient OIB 14421433158 Recipient seat ZAGREB Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	67.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-06	POŽEŠKO-SLAVONSKA ŽUPANIJA	NETVISION D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient NETVISION D.O.O. Recipient type company Recipient OIB (as published) 14421433158 Recipient seat ZAGREB Description ULAZNI RAČUN 260254 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2026-03-06 Amount as printed 2.903,92 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,904^*	Paid	Požeško-slavonska županija
Paid: 2024-02-07	POŽEŠKO-SLAVONSKA ŽUPANIJA	NETVISION D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient NETVISION D.O.O. Recipient type company Recipient OIB (as published) 14421433158 Description ULAZNI RAČUN 240078 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-02-07 Amount as printed 2.736,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,736^*	Paid	Požeško-slavonska županija
Paid: 2025-02-21	POŽEŠKO-SLAVONSKA ŽUPANIJA	NETVISION D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient NETVISION D.O.O. Recipient type company Recipient OIB (as published) 14421433158 Description ULAZNI RAČUN 250188 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2025-02-21 Amount as printed 2.736,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,736^*	Paid	Požeško-slavonska županija
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.