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

6 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
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	Paid	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	Paid	Ministarstvo financija — Državna riznica
04/2026	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	Paid	Ministarstvo financija — Državna riznica
02/2026	02505-Ministarstvo financija	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient VIDI-TO DOO Recipient type company Recipient OIB 24523816042 Recipient seat Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-16	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-Z2008-UR100 ČASOPIS V IDI 03/26-02/27 Invoice number 46-01-91 Recipient IBAN (as published) HR0923400091100163882 Payment reference HR00 46-01-91 Invoice date 2026-02-27 Due date 2026-04-01 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1993 Uredski materijal i ostali materijalni rashodi Budget user OŠ VERUDA PULA Payment date 2026-03-16 Amount as printed 28.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28 EUR	Paid	Pula - Pola
Paid: 2026-02-27	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 6-01-91 Recipient IBAN (as published) HR0923400091100163882 Payment reference HR00 6-01-91 Partner VAT id as printed HR24523816042 Invoice date 2026-01-28 Due date 2026-02-27 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 NEKRETNINAMA I OPĆE-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 2026-02-27 Amount as printed 28.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28 EUR	Paid	Dubrovnik

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