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.

Clear

22 records of 45 · 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: 2024-11-07	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 UF5371 EMITIRANJE EMISIJE POKRETAČI DRUŠTVA Invoice number 113-2001-1 Recipient IBAN (as published) HR0424000081110207180 Payment reference HR05 24001139-00008-12000 Invoice date 2024-09-30 Due date 2024-10-30 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 2024-11-07 Amount as printed 833.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.33 EUR	Paid	Karlovac
Paid: 2024-11-07	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 112-2001-1 Recipient IBAN (as published) HR0424000081110207180 Payment reference HR00 24001120-00008-12000 Invoice date 2024-09-30 Due date 2024-10-30 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 2024-11-07 Amount as printed 833.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.33 EUR	Paid	Karlovac
Paid: 2024-11-05	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 114-2001-1 Recipient IBAN (as published) HR0424000081110207180 Payment reference HR00 24001147-2142-12000 Invoice date 2024-09-30 Due date 2024-10-30 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 2024-11-05 Amount as printed 833.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.33 EUR	Paid	Karlovac
Paid: 2024-12-31	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 Invoice number 141-2001-1 Recipient IBAN (as published) HR0424000081110207180 Payment reference HR05 24001414-00008-12000 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat KARLOVAC Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja 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 2024-12-31 Amount as printed 833.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.33 EUR	Paid	Karlovac
Paid: 2024-12-18	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 DR. NA MJ. RAZINI Invoice number 129-2001-1 Recipient IBAN (as published) HR0424000081110207180 Payment reference HR00 24001295-00008-12000 Invoice date 2024-10-31 Due date 2024-11-30 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 2024-12-18 Amount as printed 833.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.33 EUR	Paid	Karlovac
Paid: 2024-08-13	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 DOM. ZAHV. Invoice number 77-2001-1 Recipient IBAN (as published) HR0424000081110207180 Payment reference HR00 24000779-00008-12000 Invoice date 2024-07-30 Due date 2024-08-29 Recipient seat KARLOVAC Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja 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 2024-08-13 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Karlovac
Paid: 2024-01-29	Jastrebarsko	KA-VISION d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient KA-VISION d.o.o. Recipient type company Recipient OIB (as published) 88434970207 Description Plaćanje računa Invoice number 177-2001-1 Recipient IBAN (as published) HR0424000081110207180 Payment reference HR05 23001771-00813-12000 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat KARLOVAC Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity G01 7001A700102 Usluge informiranja Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0352 Elektronski mediji Payment date 2024-01-29 Amount as printed 389.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.45 EUR	Paid	Jastrebarsko
Paid: 2024-02-26	Jastrebarsko	KA-VISION d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient KA-VISION d.o.o. Recipient type company Recipient OIB (as published) 88434970207 Description Plaćanje računa Invoice number 6-2001-1 Recipient IBAN (as published) HR0424000081110207180 Payment reference HR05 24000060-00813-12000 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat KARLOVAC Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity G01 7001A700102 Usluge informiranja Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0334 Elektronski mediji Payment date 2024-02-26 Amount as printed 364.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.58 EUR	Paid	Jastrebarsko
Paid: 2024-03-25	Jastrebarsko	KA-VISION d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient KA-VISION d.o.o. Recipient type company Recipient OIB (as published) 88434970207 Description 14-2001-1 Invoice number 14-2001-1 Recipient IBAN (as published) HR0424000081110207180 Payment reference HR05 24000140-00813-12000 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat KARLOVAC Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity G01 7001A700102 Usluge informiranja Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0334 Elektronski mediji Payment date 2024-03-25 Amount as printed 364.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.58 EUR	Paid	Jastrebarsko
Paid: 2024-04-24	Jastrebarsko	KA-VISION d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient KA-VISION d.o.o. Recipient type company Recipient OIB (as published) 88434970207 Description Plaćanje računa Invoice number 28-2001-1 Recipient IBAN (as published) HR0424000081110207180 Payment reference HR05 24000280-00813-12000 Invoice date 2024-03-28 Due date 2024-04-27 Recipient seat KARLOVAC Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity G01 7001A700102 Usluge informiranja Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0334 Elektronski mediji Payment date 2024-04-24 Amount as printed 364.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.58 EUR	Paid	Jastrebarsko
Paid: 2024-05-27	Jastrebarsko	KA-VISION d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient KA-VISION d.o.o. Recipient type company Recipient OIB (as published) 88434970207 Description Plaćanje računa Invoice number 45-2001-1 Recipient IBAN (as published) HR0424000081110207180 Payment reference HR05 24000450-00813-12000 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat KARLOVAC Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity G01 7001A700102 Usluge informiranja Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0334 Elektronski mediji Payment date 2024-05-27 Amount as printed 364.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.58 EUR	Paid	Jastrebarsko
Paid: 2024-06-27	Jastrebarsko	KA-VISION d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient KA-VISION d.o.o. Recipient type company Recipient OIB (as published) 88434970207 Description Plaćanje računa Invoice number 56-2001-1 Recipient IBAN (as published) HR0424000081110207180 Payment reference HR05 24000566-00813-12000 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat KARLOVAC Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity G01 7001A700102 Usluge informiranja Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0334 Elektronski mediji Payment date 2024-06-27 Amount as printed 364.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.58 EUR	Paid	Jastrebarsko
Paid: 2024-07-19	Jastrebarsko	KA-VISION d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient KA-VISION d.o.o. Recipient type company Recipient OIB (as published) 88434970207 Description Plaćanje računa Invoice number 70-2001-1 Recipient IBAN (as published) HR0424000081110207180 Payment reference HR05 24000701-00813-12000 Invoice date 2024-06-30 Due date 2024-07-30 Recipient seat KARLOVAC Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity G01 7001A700102 Usluge informiranja Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0334 Elektronski mediji Payment date 2024-07-19 Amount as printed 364.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.58 EUR	Paid	Jastrebarsko
Paid: 2024-08-26	Jastrebarsko	KA-VISION d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient KA-VISION d.o.o. Recipient type company Recipient OIB (as published) 88434970207 Description Plaćanje računa Invoice number 82-2001-1 Recipient IBAN (as published) HR0424000081110207180 Payment reference HR05 24000825-00813-12000 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat KARLOVAC Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity G01 7001A700102 Usluge informiranja Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0334 Elektronski mediji Payment date 2024-08-26 Amount as printed 364.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.58 EUR	Paid	Jastrebarsko
Paid: 2024-09-26	Jastrebarsko	KA-VISION d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient KA-VISION d.o.o. Recipient type company Recipient OIB (as published) 88434970207 Description Plaćanje računa Invoice number 89-2001-1 Recipient IBAN (as published) HR0424000081110207180 Payment reference HR05 24000892-00813-12000 Invoice date 2024-08-31 Due date 2024-09-30 Recipient seat KARLOVAC Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity G01 7001A700102 Usluge informiranja Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0334 Elektronski mediji Payment date 2024-09-26 Amount as printed 364.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.58 EUR	Paid	Jastrebarsko
Paid: 2024-10-24	Jastrebarsko	KA-VISION d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient KA-VISION d.o.o. Recipient type company Recipient OIB (as published) 88434970207 Description Plaćanje računa Invoice number 103-2001-1 Recipient IBAN (as published) HR0424000081110207180 Payment reference HR05 24001031-00813-12000 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat KARLOVAC Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity G01 7001A700102 Usluge informiranja Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0334 Elektronski mediji Payment date 2024-10-24 Amount as printed 364.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.58 EUR	Paid	Jastrebarsko
Paid: 2024-11-22	Jastrebarsko	KA-VISION d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient KA-VISION d.o.o. Recipient type company Recipient OIB (as published) 88434970207 Description Plaćanje računa Invoice number 118-2001-1 Recipient IBAN (as published) HR0424000081110207180 Payment reference HR05 24001180-00813-12000 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat KARLOVAC Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity G01 7001A700102 Usluge informiranja Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0334 Elektronski mediji Payment date 2024-11-22 Amount as printed 364.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.58 EUR	Paid	Jastrebarsko
Paid: 2024-12-18	Jastrebarsko	KA-VISION d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient KA-VISION d.o.o. Recipient type company Recipient OIB (as published) 88434970207 Description Plaćanje računa Invoice number 136-2001-1 Recipient IBAN (as published) HR0424000081110207180 Payment reference HR05 24001368-00813-12000 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat KARLOVAC Person type as published P Economic classification 323310 Account name Elektronski mediji Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity G01 7001A700102 Usluge informiranja Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0334 Elektronski mediji Payment date 2024-12-18 Amount as printed 364.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.58 EUR	Paid	Jastrebarsko
Paid: 2024-01-11	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 ČESTITKE Invoice number 183-2001-1 Recipient IBAN (as published) HR0424000081110207180 Payment reference HR00 23001836-00008-12000 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat KARLOVAC Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Payment date 2024-01-11 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Karlovac
Paid: 2024-04-30	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 UF1185 OBJAVA USKRŠNJE ČESTITKE Invoice number 38-2001-1 Recipient IBAN (as published) HR0424000081110207180 Payment reference HR05 24000388-00008-12000 Invoice date 2024-04-02 Due date 2024-05-02 Recipient seat KARLOVAC Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja 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 2024-04-30 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Karlovac
Paid: 2024-06-28	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 UF2433 OBJAVA ČESTITKE-DAN DRŽAVNOSTI Invoice number 59-2001-1 Recipient IBAN (as published) HR0424000081110207180 Payment reference HR05 24000590-00008-12000 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge 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 R0016 Rashodi za usluge Payment date 2024-06-28 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 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

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KA-VISION d.o.o.