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

8 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
Paid: 09/2024	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 3235 Zakupnine i najamnine Recipient seat ZAGREB Economic classification 3235 Account name Zakupnine i najamnine Payment month 2024-09 Amount as printed 10.577,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	10,577 EUR	Paid	Koprivnica
Paid: 2024-02-19	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 42621 Account name ULAGANJA U RAČUNALNE PROGRAME Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-02-19 Amount as printed 3955.84 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	3,955.84 EUR	Paid	Čakovec
Paid: 2024-01-31	Samobor	NETVISION d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient NETVISION d.o.o. Recipient type company Recipient OIB (as published) 14421433158 Description WatchGuard BasicSecurity godišnja licenca 2024. Invoice number 9-1-3000 Recipient IBAN (as published) HR5224120091139003544 Payment reference HR00 9-1-3000 Invoice date 2021-01-05 Due date 2021-02-04 Recipient seat ZAGREB Person type as published P Economic classification 323540 Account name Licence Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R1966 Licence do 1 godine Payment date 2024-01-31 Amount as printed 2462.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,462.63 EUR	Paid	Samobor
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
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
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: 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
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.