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.

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

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	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
07/2025	23962-Agencija za odgoj i obrazovanje	Ostale 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 A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3239 Expense type Ostale usluge	150 EUR	Paid	Ministarstvo financija — Državna riznica
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.