CompanyReceives public money

VRISAK DIGITAL D.O.O.

OIB 87100398726 ·also printed as VRISAK DIGITAL d.o.o.

Receives

Paid · EUR: €146,737.80
Contracted: 10,770^*

Records: 9
Payers: 4
Years: 2024–2026
Sources: 7

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

Received in the last 12 covered months

€63,550.73

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Jul 2026 · Paid: €9,380.61

Ministarstvo kulture i medija — VRISAK DIGITAL D.O.O. — Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava

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: €7,644.13
Aug 2025: €0
Sept 2025: €64,446.69
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €54,170.12
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €9,380.61
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/07

Who pays

Paid · EUR

Ministarstvo kulture i medija05505 €127,997.42 share87%
Velika Gorica €11,096.25 share7.6%
Agencija za odgoj i obrazovanje23962 €7,644.13 share5.2%

Share of this subject’s total of the same stage and currency (€146,737.80) · 3 other parties. All connections

For what

Budget activity (subprogramme)

NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURAA785018€127,997.42 87%
IZVANNASTAVNE AKTIVNOSTI U OSNOVNIM I SREDNJIM ŠKOLAMA-NATJECANJEA733032€7,494.13 5.1%
ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJEA733001€150 0.1%

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

Contracts and payments

source

Contracted total1 contract: 10,770^*
Paid total8 payments: €146,737.80
Largest contract3 Nov 2025: 10,770^*
Largest payment30 Sept 2025: €64,446.69

Usluga razvoja vizualnog identiteta, izrada komunikacijskog koncepta i digitalno oglašavanje manifestacije "Dani hrane i tradicijskih proizvoda Zagrebačke županije i Grada Zagreba"

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

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 10,77010.8k
2025

Record type

Record type	Records	Amounts by stage
Budget payments	8	Paid€146,737.80
Public procurement	1	Contracted10,770^*

Who pays · 4 payers

Paid · EURranked by amount3 of 3

Ministarstvo kulture i medijabudget user code 05505 €127,997.42 3 records
Velika Gorica €11,096.25 3 records
Agencija za odgoj i obrazovanjebudget user code 23962 €7,644.13 2 records

Contractedranked by amount1 of 1

ZAGREBAČKA ŽUPANIJAOIB 07132269553 10,770^* 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
09/2025	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient VRISAK DIGITAL D.O.O. Recipient type company Recipient OIB 87100398726 Recipient seat VELIKA GORICA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	64,446.69 EUR	Ministarstvo financija — Državna riznica
02/2026	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient VRISAK DIGITAL D.O.O. Recipient type company Recipient OIB 87100398726 Recipient seat VELIKA GORICA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	54,170.12 EUR	Ministarstvo financija — Državna riznica
07/2026	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient VRISAK DIGITAL D.O.O. Recipient type company Recipient OIB 87100398726 Recipient seat VELIKA GORICA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	9,380.61 EUR	Ministarstvo financija — Državna riznica
07/2025	23962-Agencija za odgoj i obrazovanje	Intelektualne i osobne usluge All fields Domain payments Recipient VRISAK DIGITAL D.O.O. Recipient type company Recipient OIB 87100398726 Recipient seat VELIKA GORICA Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733032-IZVANNASTAVNE AKTIVNOSTI U OSNOVNIM I SREDNJIM ŠKOLAMA-NATJECANJE Expense code 3237 Expense type Intelektualne i osobne usluge	7,494.13 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-08-01	Velika Gorica	VRISAK DIGITAL D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient VRISAK DIGITAL D.O.O. Recipient type company Recipient OIB (as published) 87100398726 Description Web dizajn i web razvoj 24/0003430 Invoice number 114/01/01 Recipient IBAN (as published) HR6523600001102787447 Payment reference HR00 114 Invoice date 2024-05-31 Due date 2024-07-09 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-08-01 Amount as printed 7106.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,106.25 EUR	Velika Gorica
Paid: 2025-09-10	Velika Gorica	VRISAK DIGITAL D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient VRISAK DIGITAL D.O.O. Recipient type company Recipient OIB (as published) 87100398726 Description potpora obrtnicima 25/0000708 Invoice number 311-01/2025-01/159 Recipient IBAN (as published) HR6523600001102787447 Payment reference HR00 311-01-159 Invoice date 2025-06-13 Due date 2025-07-13 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 235230 Account name Obveze za subvencije poljoprivrednicima i obrtnicima Organisational classification 008 01 Upravni odjel za gospodarski razvoj, poljoprivredu i fondove EU Programme / activity A01 8001A800001 Poticanje poduzetništva Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0596 Subvencije Payment date 2025-09-10 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Velika Gorica

All such records →All records (9) →

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