CompanyPayment recipientSupplier

VISI MEDIA d.o.o.

OIB 83304695344 ·also named in sources as VISI MEDIA D.O.O.

3 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2025-04-10	Novska	VISI MEDIA D.O.O. Record details Domain payments Record type payment Payer Novska Recipient VISI MEDIA D.O.O. Recipient type company Recipient OIB (as published) 83304695344 Payment reference HR99 Recipient seat SPLIT Person type as published P Economic classification 4221 Account name Uredska oprema i namještaj Payment date 2025-04-10 Amount as printed 3758.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,758.49 €	Paid	Novska
08/2026	04005-Ministarstvo unutarnjih poslova	Uređaji, strojevi i oprema za ostale namjene Record details Domain payments Recipient VISI MEDIA d.o.o. Recipient type company Recipient OIB 83304695344 Recipient seat Split Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553009-POLICIJSKA OPREMA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	668.06 €	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-03-13	GRAD NOVSKA	Računala i računalna oprema Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier VISI MEDIA d.o.o. Recipient type company Supplier OIB (as published) 83304695344 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/002-7-3 Procurement reference 23/25 EOJN contract link https://eojn.hr/contract-eo/956462 Procurement category Robe CPV 30230000 - Računalna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 13.03.2025 - DO: 07.04.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 956462 Signing date 2025-03-13 Explicit period start 2025-03-13 Explicit period end 2025-04-07 Literal source status Izvršen Delivery status completed Published execution date 2025-04-07 VAT amount 751.7 Amount including VAT 3,758.49 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,006.79 Total as amended including VAT 3,758.49 Published paid amount 3,758.49 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V5":"3006.79","W5":"751.70000000000005","X5":"3758.4899999999998","Y5":"0","Z5":"0","AA5":"3006.79","AB5":"3758.4899999999998","AE5":"3758.4899999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,007^*	Contracted	Novska

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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VISI MEDIA d.o.o.