CompanyReceives public money

Vista Team d.o.o.

OIB 52458271204 ·also printed as VISTA TEAM, d. o. o.

Receives

Paid · EUR: €7,957.50
Contracted: 4,070^*

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

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.

4 records · 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: 2026-03-30	Općina Virje	Vista Team d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Vista Team d.o.o. Recipient type company Recipient OIB (as published) 52458271204 Recipient seat Pula Postcode 52100 Description Račun 202 uskrsna jaja, Virje, rask.Novigradska Payment date 2026-03-30 Amount as printed 4375.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,375 EUR	Paid	Virje
Paid: 2024-03-14	Općina Gola	Vista Team d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Vista Team d.o.o. Recipient type company Recipient OIB (as published) 52458271204 Recipient seat Pula Postcode 52100 Description led svijeća, anđeo i snježna kugla Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-03-14 Amount as printed 3307.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,307.5 EUR	Paid	Gola
Paid: 2024-03-14	Općina Gola	Vista Team d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Vista Team d.o.o. Recipient type company Recipient OIB (as published) 52458271204 Recipient seat Pula Postcode 52100 Description Prijevoz nabavljenog asortimana Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-03-14 Amount as printed 275.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	275 EUR	Paid	Gola
Signed: 2025-02-28	GRAD NOVA GRADIŠKA	Nabava prigodne rasvjete i ukrasa All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier VISTA TEAM, d. o. o. Recipient type company Supplier OIB (as published) 52458271204 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000098 Procurement reference 87-2-77/25 EOJN contract link https://eojn.hr/contract-eo/594401 Procurement category Robe CPV 31522000 - Svjetla za novogodišnje/božićno drvce Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.02.2025 - DO: 31.12.2025 EOJN contract identifier 594401 Signing date 2025-02-28 Explicit period start 2025-02-28 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,017.5 Amount including VAT 5,087.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,070 Total as amended including VAT 5,087.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V75":"4070","W75":"1017.5","X75":"5087.5","Y75":"0","Z75":"0","AA75":"4070","AB75":"5087.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,070^*	Contracted	Nova Gradiška

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Vista Team d.o.o.