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.

45 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
Paid: 2025-06-30	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 D.O.O. UF 2607 RN 75-2001-1 Invoice number 75-2001-1 Recipient IBAN (as published) HR0424000081110207180 Payment reference HR05 25000756-00008-12000 Invoice date 2025-05-31 Due date 2025-06-30 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 2025-06-30 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	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 OBJAVA ČESTITKE -DAN POBJEDE Invoice number 139-2001-1 Recipient IBAN (as published) HR0424000081110207180 Payment reference HR00 25001396-00008-12000 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 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Karlovac
Signed: 2024-01-02	GRAD OZALJ	Ostale usluge promidžbe i informiranja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier KA-VISION d.o.o. Recipient type company Supplier OIB (as published) 88434970207 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/24-01/01; 2133/05-02-24-21 Procurement reference 15/2024 EOJN contract link https://eojn.hr/contract-eo/47845 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 47845 Signing date 2024-01-02 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 796.35 Amount including VAT 3,981.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,185.4 Total as amended including VAT 3,981.75 Published paid amount 3,981.74 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V251":"3185.4","W251":"796.35","X251":"3981.75","Y251":"0","Z251":"0","AA251":"3185.4","AB251":"3981.75","AE251":"3981.74"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,185^*	Contracted	Ozalj
Signed: 2025-07-07	GRAD OZALJ	Ostale usluge promidžbe i informiranja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier KA-VISION d.o.o. Recipient type company Supplier OIB (as published) 88434970207 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/25-01/01; 2133/05-02-25-31 Procurement reference 14/2025 EOJN contract link https://eojn.hr/contract-eo/603684 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.07.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 603684 Signing date 2025-07-07 Explicit period start 2025-07-07 Explicit period end 2025-12-31 Literal source status Raskinut Delivery status cancelled Published execution date 2025-08-31 VAT amount 525 Amount including VAT 2,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,100 Total as amended including VAT 2,625 Published paid amount 437.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V127":"2100","W127":"525","X127":"2625","Y127":"0","Z127":"0","AA127":"2100","AB127":"2625","AE127":"437.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,100^*	Contracted	Ozalj
Signed: 2025-01-02	GRAD OZALJ	Ostale usluge promidžbe i informiranja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier KA-VISION d.o.o. Recipient type company Supplier OIB (as published) 88434970207 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/25-01/01 2133/05-02-25-4 Procurement reference 14/2025 EOJN contract link https://eojn.hr/contract-eo/435435 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2025 - DO: 30.06.2025 Instrument type Ugovor EOJN contract identifier 435435 Signing date 2025-01-02 Explicit period start 2025-01-02 Explicit period end 2025-06-30 Literal source status Izvršen Delivery status completed Published execution date 2025-06-30 VAT amount 525 Amount including VAT 2,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,100 Total as amended including VAT 2,625 Published paid amount 2,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V207":"2100","W207":"525","X207":"2625","Y207":"0","Z207":"0","AA207":"2100","AB207":"2625","AE207":"2625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,100^*	Contracted	Ozalj

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KA-VISION d.o.o.