CompanyReceives public money

VISUM ENERGY D.O.O.

OIB 83324800323

Receives

Paid · EUR: €48,750.88

Records: 1
Payers: 1
Years: 2025
Sources: 1

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.

Now

source

Received in the last 12 covered months

€48,750.88

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record30 Nov 2025 · Paid: €48,750.88

Ministarstvo gospodarstva — VISUM ENERGY D.O.O. — Subvencije trgovačkim društvima i zadrugama izvan javnog sektora

Paid total1 payment: €48,750.88
Largest payment30 Nov 2025: €48,750.88

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

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €48,750.88
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/11

Who pays

Paid · EUR

Ministarstvo gospodarstva07705 €48,750.88 share100%

Share of this subject’s total of the same stage and currency (€48,750.88) · 1 other party. All connections

For what

Budget activity (subprogramme)

PROVEDBA MJERA ZA POTICANJE ULAGANJAA560004€48,750.88 100%

Paid · EUR · as the source prints the item. Records

By year

EUR Paid

2025 Paid: €48,750.8848.8k
2025

Record type

Record type	Records	Amounts by stage
Budget payments	1	Paid€48,750.88

Who pays · 1 payer

Paid · EURranked by amount1 of 1

Ministarstvo gospodarstvabudget user code 07705 €48,750.88 1 record

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

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
11/2025	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient VISUM ENERGY D.O.O. Recipient type company Recipient OIB 83324800323 Recipient seat ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A560004-PROVEDBA MJERA ZA POTICANJE ULAGANJA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	48,750.88 EUR	Ministarstvo financija — Državna riznica

All such records →All records (1) →

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