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.

Clear

6 records of 7 · 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: 2024-03-28	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^*	Paid	Križevci
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^*	Paid	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^*	Paid	Požeško-slavonska županija
Signed: 2024-03-22	GRAD KRIŽEVCI	Projekt razrade i eksploatacije geotermalne vode na budućem eksploatacijskom polju geotermalne vode "Križevci" All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier VIS VIVA GSM d.o.o. Recipient type company Supplier OIB (as published) 32959908677 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 122/3-24-PP Procurement reference OPMV/2024-12 EOJN notice number 2024/S F03-0000498 EOJN contract link https://eojn.hr/contract-eo/24583 EOJN procedure link https://eojn.hr/tender-eo/1664 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Otvoreni postupak EU funded NE Lot name Projekt razrade i eksploatacije geotermalne vode na budućem eksploatacijskom polju geotermalne vode "Križevci" Published duration OD: 22.03.2024 - DO: 30.04.2024 Instrument type Ugovor EOJN contract identifier 24583 Signing date 2024-03-22 Explicit period start 2024-03-22 Explicit period end 2024-04-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 10,750 Amount including VAT 53,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 43,000 Total as amended including VAT 53,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V158":"43000","W158":"10750","X158":"53750","Y158":"0","Z158":"0","AA158":"43000","AB158":"53750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	43,000^*	Contracted	Križevci
Signed: 2024-02-13	GRAD KRIŽEVCI	Naftno rudarski projekt za izradu istražne geotermalne bušotine Križevčanaka GT-2 (KžaGT-2) i za izgradnju bušotinskog radnog prostora za smještaj bušaćeg postrojenja na istražnom prostoru "Križevci" All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier VIS VIVA GSM d.o.o. Recipient type company Supplier OIB (as published) 32959908677 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number EV.BROJ:74/2-24-PP Procurement reference OPMV/2024-6 EOJN notice number 2024/S F03-0000071 EOJN contract link https://eojn.hr/contract-eo/10986 EOJN procedure link https://eojn.hr/tender-eo/276 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Otvoreni postupak EU funded NE Lot name Naftno rudarski projekt za izradu istražne geotermalne bušotine Križevčanaka GT-2 (KžaGT-2) i za izgradnju bušotinskog radnog prostora za smještaj bušaćeg postrojenja na istražnom prostoru "Križevci" Published duration OD: 13.02.2024 - DO: 30.04.2024 Instrument type Ugovor EOJN contract identifier 10986 Signing date 2024-02-13 Explicit period start 2024-02-13 Explicit period end 2024-04-30 Literal source status Izvršen Delivery status completed Published execution date 2024-03-28 VAT amount 9,875 Amount including VAT 49,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 39,500 Total as amended including VAT 49,375 Published paid amount 49,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V147":"39500","W147":"9875","X147":"49375","Y147":"0","Z147":"0","AA147":"39500","AB147":"49375","AE147":"49375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	39,500^*	Contracted	Križevci
Signed: 2024-02-26	GRAD KRIŽEVCI	Idejni naftno-rudarski projekt razrade i eksploatacije za bušotinu Križevčanka 1 (Kža-1) na području istražnog prostora geotermalne vode „Križevci“ All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier VIS VIVA GSM d.o.o. Recipient type company Supplier OIB (as published) 32959908677 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number EV.br: 87/2-24-PP Procurement reference JN/2024-17 EOJN contract link https://eojn.hr/contract-eo/19756 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.02.2024 - DO: 30.04.2024 Instrument type Ugovor EOJN contract identifier 19756 Signing date 2024-02-26 Explicit period start 2024-02-26 Explicit period end 2024-04-30 Literal source status Izvršen Delivery status completed Published execution date 2024-04-29 VAT amount 5,375 Amount including VAT 26,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,500 Total as amended including VAT 26,875 Published paid amount 26,875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V149":"21500","W149":"5375","X149":"26875","Y149":"0","Z149":"0","AA149":"21500","AB149":"26875","AE149":"26875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,500^*	Contracted	Križevci

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VIS VIVA GSM D.O.O.