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.

Clear

4 records of 18 · 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: 2024-09-18	Nova Gradiška	VIDI-TO d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient VIDI-TO d.o.o. Recipient type company Recipient OIB (as published) 24523816042 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-09-18 Amount as printed 32.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32 EUR	Paid	Nova Gradiška
Paid: 2024-11-19	OŠ VERUDA PULA	VIDI -TO D.O.O ZAGREB All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VIDI -TO D.O.O ZAGREB Recipient type company Recipient OIB (as published) 24523816042 Description D-Z3157-UR585 ČASOPIS V IDI Invoice number 68-01-91 Recipient IBAN (as published) HR6523600001101956545 Payment reference HR00 68-01-91 Invoice date 2024-03-13 Due date 2024-04-12 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2048 Uredski materijal i ostali materijalni rashodi Budget user OŠ VERUDA PULA Payment date 2024-11-19 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30 EUR	Paid	Pula - Pola
Paid: 2024-02-28	Dubrovnik	VIDI-TO D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient VIDI-TO D.O.O. Recipient type company Recipient OIB (as published) 24523816042 Description pretplata Invoice number 24-01-91 Recipient IBAN (as published) HR6523600001101956545 Payment reference HR99 Partner VAT id as printed HR24523816042 Invoice date 2024-01-29 Due date 2024-02-28 Recipient seat ZAGREB Person type as published P Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006937 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2024-02-28 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30 EUR	Paid	Dubrovnik
Signed: 2024-09-04	GRAD NOVA GRADIŠKA	Literarura All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier VIDI-TO d.o.o. Recipient type company Supplier OIB (as published) 24523816042 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000390 Procurement reference 4-2-4/24 EOJN contract link https://eojn.hr/contract-eo/394835 Procurement category Robe CPV 22212000 - Periodične publikacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.09.2024 - DO: 31.12.2024 EOJN contract identifier 394835 Signing date 2024-09-04 Explicit period start 2024-09-04 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-09-18 VAT amount 3.68 Amount including VAT 32 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 28.32 Total as amended including VAT 32 Published paid amount 32 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V398":"28.32","W398":"3.68","X398":"32","Y398":"0","Z398":"0","AA398":"28.32","AB398":"32","AE398":"32"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	28.32^*	Contracted	Nova Gradiška

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VIDI-TO DOO