CompanyReceives public money

VIDI-TO DOO

OIB 24523816042 ·also printed as VIDI -TO D.O.O ZAGREB · VIDI-TO D.O.O. · more names: 1

Receives

Paid · EUR: €90,425.52
Contracted: 28.32^*

Records: 18
Payers: 9
Years: 2024–2026
Sources: 14

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.

Now

source

Received in the last 12 covered months

€82,347.52

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record30 Apr 2026 · Paid: €41,820.76

Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO — VIDI-TO DOO — Subvencije trgovačkim društvima i zadrugama izvan javnog sektora

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €7,762
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €84
Sept 2025: €0
Oct 2025: €40,302.76
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €140
Mar 2026: €0
Apr 2026: €41,904.76
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/04

Who pays

Paid · EUR

Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO07775 €82,123.52 share91%
Ministarstvo gospodarstva07705 €7,650 share8.5%
Ministarstvo unutarnjih poslova04005 €168 share0.2%
Hrvatski zavod za mirovinsko osiguranje08620 €168 share0.2%
Dubrovnik €86 share0.1%

Share of this subject’s total of the same stage and currency (€90,425.52) · 8 other parties. All connections

For what

Budget activity (subprogramme)

PROGRAM EUREKAA913009€82,123.52 91%
PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027.K905043€7,650 8.5%
ADMINISTRACIJA I UPRAVLJANJEA553131€168 0.2%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJEA688026€168 0.2%
ADMINISTRACIJA I UPRAVLJANJEA538000€84 0.1%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total1 contract: 28.32^*
Paid total17 payments: €90,425.52
Largest contract4 Sept 2024: 28.32^*
Largest payment30 Apr 2026: €41,820.76

Literarura

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

By year

EUR Paid

Currency not stated^* Contracted

2024 Contracted: 28.3228.32
2024

Record type

Record type	Records	Amounts by stage
Budget payments	17	Paid€90,425.52
Public procurement	1	Contracted28.32^*

Who pays · 9 payers

Paid · EURranked by amount6 of 8

Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRObudget user code 07775 €82,123.52 2 records
Ministarstvo gospodarstvabudget user code 07705 €7,650 1 record
Ministarstvo unutarnjih poslovabudget user code 04005 €168 2 records
Hrvatski zavod za mirovinsko osiguranjebudget user code 08620 €168 2 records
Dubrovnik €86 3 records
OŠ VERUDA PULA €86 3 records

Contractedranked by amount1 of 1

GRAD NOVA GRADIŠKAOIB 08658615403 28.32^* 1 record

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

Date	Other party	Purpose / title	Amount	Source
04/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient VIDI-TO DOO Recipient type company Recipient OIB 24523816042 Recipient seat Zagreb Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913009-PROGRAM EUREKA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	41,820.76 EUR	Ministarstvo financija — Državna riznica
10/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient VIDI-TO DOO Recipient type company Recipient OIB 24523816042 Recipient seat Zagreb Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913009-PROGRAM EUREKA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	40,302.76 EUR	Ministarstvo financija — Državna riznica
04/2025	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient VIDI-TO DOO Recipient type company Recipient OIB 24523816042 Recipient seat Zagreb Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 563-Europski fond za regionalni razvoj Subprogramme K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	7,650 EUR	Ministarstvo financija — Državna riznica
04/2025	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient VIDI-TO DOO Recipient type company Recipient OIB 24523816042 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	84 EUR	Ministarstvo financija — Državna riznica
08/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient VIDI-TO DOO Recipient type company Recipient OIB 24523816042 Recipient seat Zagreb Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	84 EUR	Ministarstvo financija — Državna riznica
02/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient VIDI-TO DOO Recipient type company Recipient OIB 24523816042 Recipient seat Zagreb Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	84 EUR	Ministarstvo financija — Državna riznica

All such records →All records (18) →

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