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.

Clear

1 record of 9 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-11-03	ZAGREBAČKA ŽUPANIJA	Usluga razvoja vizualnog identiteta, izrada komunikacijskog koncepta i digitalno oglašavanje manifestacije "Dani hrane i tradicijskih proizvoda Zagrebačke županije i Grada Zagreba" All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier VRISAK DIGITAL d.o.o. Recipient type company Supplier OIB (as published) 87100398726 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 364-03-10-25 Procurement reference 03-25/21 EOJN contract link https://eojn.hr/contract-eo/657965 Procurement category Usluge CPV 79340000 - Usluge oglašavanja i plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 03.11.2025 - DO: 14.12.2025 EOJN contract identifier 657965 Signing date 2025-11-03 Explicit period start 2025-11-03 Explicit period end 2025-12-14 Literal source status Izvršen Delivery status completed Published execution date 2025-12-18 VAT amount 2,692.5 Amount including VAT 13,462.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,770 Total as amended including VAT 13,462.5 Published paid amount 13,462.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V47":"10770","W47":"2692.5","X47":"13462.5","Y47":"0","Z47":"0","AA47":"10770","AB47":"13462.5","AE47":"13462.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,770^*	Contracted	Zagrebačka županija

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VRISAK DIGITAL D.O.O.