Subjects / OIB 87100398726 VD Company Receives public money
VRISAK DIGITAL D.O.O. OIB 87100398726 · also printed as VRISAK DIGITAL d.o.o.
Receives
Paid · EUR €146,737.80 8 records
Contracted 10,770* 1 record
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.
Overview Records9 Connections4 Sources7 2 records 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 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 Paid Velika Gorica Paid: 2024-08-06 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 Subvencije za proizv i neproiz d Za razdoblje 07/2024
Invoice number KDT-24/04665-
Recipient IBAN (as published) HR6523600001102787447
Payment reference HR00 87100398726
Invoice date 2024-07-11
Due date 2024-07-11
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 2024-08-06
Amount as printed 1990.00
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 1,990 EUR Paid Velika Gorica
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