CompanyReceives public money

VIS VIVA GSM D.O.O.

OIB 32959908677 ·also printed as VIS VIVA GSM d.o.o.

Receives

Paid: 131,737.50^*
Contracted: 104,000^*

Records: 7
Payers: 3
Years: 2024–2026
Sources: 4

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

Most recent record · 1 Jun 2026

43,050^*

Paid

POŽEŠKO-SLAVONSKA ŽUPANIJA — VIS VIVA GSM D.O.O.

Contracted total3 contracts: 104,000^*
Paid total4 payments: 131,737.50^*
Largest contract22 Mar 2024: 43,000^*
Largest payment28 Mar 2024: 49,375^*

Projekt razrade i eksploatacije geotermalne vode na budućem eksploatacijskom polju geotermalne vode "Križevci"

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

Who pays

Paid

GRAD KRIŽEVCI 76,250^* share58%
POŽEŠKO-SLAVONSKA ŽUPANIJA 55,487.50^* share42%

Share of this subject’s total of the same stage and currency (131,737.50^*) · 2 other parties. All connections

For what

Account (expense type)

Ostala nematerijalna proizvedena imovina76,250^* 58%
Intelektualne i osobne usluge55,487.50^* 42%

Paid · as the source prints the item. Records

By year

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	4	Paid131,737.50^*
Public procurement	3	Contracted104,000^*

Who pays · 3 payers

Paidranked by amount2 of 2

GRAD KRIŽEVCI 76,250^* 2 records
POŽEŠKO-SLAVONSKA ŽUPANIJA 55,487.50^* 2 records

Contractedranked by amount1 of 1

GRAD KRIŽEVCIOIB 35435239132 104,000^* 3 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-03-28	GRAD KRIŽEVCI	VIS VIVA GSM D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VIS VIVA GSM D.O.O. Recipient type company Recipient OIB (as published) 32959908677 Recipient seat ZAGREB Description ULAZNI RAČUN 240585 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2024-03-28 Amount as printed 49.375,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	49,375^*	Križevci
Paid: 2026-06-01	POŽEŠKO-SLAVONSKA ŽUPANIJA	VIS VIVA GSM D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient VIS VIVA GSM D.O.O. Recipient type company Recipient OIB (as published) 32959908677 Recipient seat ZAGREB Description ULAZNI RAČUN 260804 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-06-01 Amount as printed 43.050,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	43,050^*	Požeško-slavonska županija
Paid: 2024-04-29	GRAD KRIŽEVCI	VIS VIVA GSM D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VIS VIVA GSM D.O.O. Recipient type company Recipient OIB (as published) 32959908677 Recipient seat ZAGREB Description ULAZNI RAČUN 240829 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2024-04-29 Amount as printed 26.875,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	26,875^*	Križevci
Paid: 2024-04-05	POŽEŠKO-SLAVONSKA ŽUPANIJA	VIS VIVA GSM D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient VIS VIVA GSM D.O.O. Recipient type company Recipient OIB (as published) 32959908677 Description ULAZNI RAČUN 240519 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-04-05 Amount as printed 12.437,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	12,438^*	Požeško-slavonska županija

All such records →All records (7) →

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