CompanyReceives public money

KA-VISION d.o.o.

OIB 88434970207 ·also printed as KA-VISION D.O.O.

Receives

Paid · EUR: €27,233.69
Contracted: 7,385.40^*

Records: 45
Payers: 4
Years: 2024–2025
Sources: 12

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

Most recent record · 30 Sept 2025

€1,100

Paid · EUR

Karlovac — KA-VISION D.O.O.

Contracted total3 contracts: 7,385.40^*
Paid total42 payments: €27,233.69
Largest contract2 Jan 2024: 3,185.40^*
Largest payment29 Aug 2025: €3,125

Ostale usluge promidžbe i informiranja

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

Who pays

Paid · EUR

Karlovac €19,100 share70%
Jastrebarsko €7,946.19 share29%
SPORTSKI OBJEKTI KARLOVAC €187.50 share0.7%

Share of this subject’s total of the same stage and currency (€27,233.69) · 3 other parties. All connections

For what

Programme

A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave€14,516.65 53%
G01 7001A700102 Usluge informiranja€7,946.19 29%
A10 1000A100011 Materijalni rashodi Gradskog vijeća€3,125 11%

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

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	42	Paid€27,233.69
Public procurement	3	Contracted7,385.40^*

Who pays · 4 payers

Paid · EURranked by amount3 of 3

Karlovac €19,100 21 records
Jastrebarsko €7,946.19 20 records
SPORTSKI OBJEKTI KARLOVAC €187.50 1 record

Contractedranked by amount1 of 1

GRAD OZALJOIB 45123683624 7,385.40^* 3 records

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
Paid: 2025-08-29	Karlovac	KA-VISION D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient KA-VISION D.O.O. Recipient type company Recipient OIB (as published) 88434970207 Description PRIJENOS SVEČANE SJ. GV-A Invoice number 126-2001-1 Recipient IBAN (as published) HR0424000081110207180 Payment reference HR00 126-2001-1 Invoice date 2025-08-01 Due date 2025-08-31 Recipient seat KARLOVAC Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 001 02 GRADSKO VIJEĆE Programme / activity A10 1000A100011 Materijalni rashodi Gradskog vijeća Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0058 Usluge informiranja - prijenos sjednica Gradskog vijeća Payment date 2025-08-29 Amount as printed 3125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,125 EUR	Karlovac
Paid: 2025-07-30	Karlovac	KA-VISION D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient KA-VISION D.O.O. Recipient type company Recipient OIB (as published) 88434970207 Description KA-VISION UF3337 OBJAVA-MOGU SVE Invoice number 99-2001-1 Recipient IBAN (as published) HR0424000081110207180 Payment reference HR05 25000993-00008-12000 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat KARLOVAC Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2025-07-30 Amount as printed 2200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,200 EUR	Karlovac
Paid: 2025-07-30	Karlovac	KA-VISION D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient KA-VISION D.O.O. Recipient type company Recipient OIB (as published) 88434970207 Description KA-VISION UF3340 EMITIRANJE DVIJE EMISIJE-POKRETAČI DRUŠTVA Invoice number 100-2001-1 Recipient IBAN (as published) HR0424000081110207180 Payment reference HR05 25001000-00008-12000 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat KARLOVAC Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2025-07-30 Amount as printed 2200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,200 EUR	Karlovac
Paid: 2025-08-29	Karlovac	KA-VISION D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient KA-VISION D.O.O. Recipient type company Recipient OIB (as published) 88434970207 Description EMITIRANJE EMISIJE NA YOU TUBE KANALU Invoice number 118-2001-1 Recipient IBAN (as published) HR0424000081110207180 Payment reference HR00 25001183-00008-12000 Invoice date 2025-07-31 Due date 2025-08-30 Recipient seat KARLOVAC Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2025-08-29 Amount as printed 1100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100 EUR	Karlovac
Paid: 2025-08-29	Karlovac	KA-VISION D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient KA-VISION D.O.O. Recipient type company Recipient OIB (as published) 88434970207 Description EMITIRANJE EMISIJE POKRETAČI DRUŠTVA Invoice number 124-2001-1 Recipient IBAN (as published) HR0424000081110207180 Payment reference HR00 25001248-00008-12000 Invoice date 2025-08-01 Due date 2025-08-31 Recipient seat KARLOVAC Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2025-08-29 Amount as printed 1100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100 EUR	Karlovac
Paid: 2025-09-30	Karlovac	KA-VISION D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient KA-VISION D.O.O. Recipient type company Recipient OIB (as published) 88434970207 Description EMITIRANJE 1 EMISIJE MJ. Invoice number 135-2001-1 Recipient IBAN (as published) HR0424000081110207180 Payment reference HR00 25001353-00008-12000 Invoice date 2025-08-31 Due date 2025-09-30 Recipient seat KARLOVAC Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Usluge promidžbe i informiranja Payment date 2025-09-30 Amount as printed 1100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100 EUR	Karlovac

All such records →All records (45) →

Menu

Appearance

Language