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

30 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
06/2025	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	20,730.8 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	12,198.43 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	5,528.77 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Licence 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 4123 Expense type Licence	5,294.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-20	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 2025-02-20 Amount as printed 4395.38 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	4,395.38 EUR	Paid	Čakovec
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 3235 Zakupnine i najamnine Recipient seat ZAGREB Economic classification 3235 Account name Zakupnine i najamnine Payment month 2025-01 Amount as printed 4.367,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,367.96 EUR	Paid	Koprivnica
06/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Računalne usluge 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 3238 Expense type Računalne usluge	3,046.89 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Računalne usluge 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 3238 Expense type Računalne usluge	2,031.26 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Računalne usluge 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 3238 Expense type Računalne usluge	2,031.26 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Računalne usluge 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 3238 Expense type Računalne usluge	2,031.26 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	38487-Agencija za znanost i visoko obrazovanje	Komunikacijska oprema All fields Domain payments Recipient NETVISION d.o.o. Recipient type company Recipient OIB 14421433158 Recipient seat ZAGREB Payer 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme K621178-OPREMANJE I UREĐENJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 4222 Expense type Komunikacijska oprema	1,948.94 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	1,495.39 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	1,295.7 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Računalne usluge 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 3238 Expense type Računalne usluge	1,015.65 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Računalne usluge 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 3238 Expense type Računalne usluge	1,015.63 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 900.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	900 EUR	Paid	Čakovec
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
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: 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: 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: 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: 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: 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

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NETVISION d.o.o.