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: 2025-08-29	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	Paid	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	Paid	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	Paid	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	Paid	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	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 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	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 EMITIRANJE 1 EMISIJE MJ.-POKRETAČI DR. Invoice number 136-2001-1 Recipient IBAN (as published) HR0424000081110207180 Payment reference HR00 25001361-00008-12000 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	Paid	Karlovac
Paid: 2025-01-30	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 ČETIRI EMISIJE Invoice number 154-2001-1 Recipient IBAN (as published) HR0424000081110207180 Payment reference HR05 24001546-00008-12000 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat KARLOVAC Person type as published P Economic classification 323310 Account name Elektronski mediji Payment date 2025-01-30 Amount as printed 833.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	833.35 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 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: 2025-03-17	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 15-2001-1 Recipient IBAN (as published) HR0424000081110207180 Payment reference HR05 25000152-00813-12000 Invoice date 2025-02-28 Due date 2025-03-30 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 R0392 Elektronski mediji Payment date 2025-03-17 Amount as printed 454.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.54 EUR	Paid	Jastrebarsko
Paid: 2025-04-16	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 25-2001-1 Recipient IBAN (as published) HR0424000081110207180 Payment reference HR05 25000250-00813-12000 Invoice date 2025-03-31 Due date 2025-04-30 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 R0392 Elektronski mediji Payment date 2025-04-16 Amount as printed 454.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.54 EUR	Paid	Jastrebarsko
Paid: 2025-05-13	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 39-2001-1 Recipient IBAN (as published) HR0424000081110207180 Payment reference HR05 25000390-00813-12000 Invoice date 2025-04-30 Due date 2025-05-30 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 R0392 Elektronski mediji Payment date 2025-05-13 Amount as printed 454.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.54 EUR	Paid	Jastrebarsko
Paid: 2025-06-13	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 66-2001-1 Recipient IBAN (as published) HR0424000081110207180 Payment reference HR05 25000667-00813-12000 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 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 R0392 Elektronski mediji Payment date 2025-06-13 Amount as printed 454.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.54 EUR	Paid	Jastrebarsko
Paid: 2025-07-16	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 95-2001-1 Recipient IBAN (as published) HR0424000081110207180 Payment reference HR05 25000950-00813-12000 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 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 R0392 Elektronski mediji Payment date 2025-07-16 Amount as printed 454.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.54 EUR	Paid	Jastrebarsko
Paid: 2025-08-06	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 114-2001-1 Recipient IBAN (as published) HR0424000081110207180 Payment reference HR05 25001140-00813-12000 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 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 R0392 Elektronski mediji Payment date 2025-08-06 Amount as printed 454.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.54 EUR	Paid	Jastrebarsko
Paid: 2025-09-05	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 131-2001-1 Recipient IBAN (as published) HR0424000081110207180 Payment reference HR05 25001310-00813-12000 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 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 R0392 Elektronski mediji Payment date 2025-09-05 Amount as printed 454.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.54 EUR	Paid	Jastrebarsko
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: 2025-01-21	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 149-2001-1 Recipient IBAN (as published) HR0424000081110207180 Payment reference HR05 24001490-00813-12000 Invoice date 2024-12-31 Due date 2025-01-30 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 R0334 Elektronski mediji Payment date 2025-01-21 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: 2025-01-30	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 BOŽIĆNO NOVOGOD.ČESTITKE Invoice number 163-2001-1 Recipient IBAN (as published) HR0424000081110207180 Payment reference HR05 24001635-00008-12000 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat KARLOVAC Person type as published P Economic classification 323310 Account name Elektronski mediji Payment date 2025-01-30 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
Paid: 2025-05-27	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 USKRSNA ČESTITKA Invoice number 50-2001-1 Recipient IBAN (as published) HR0424000081110207180 Payment reference HR05 25000500-00008-12000 Invoice date 2025-04-30 Due date 2025-05-30 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 2025-05-27 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Karlovac
Paid: 2025-01-17	SPORTSKI OBJEKTI KARLOVAC	KA-VISION D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient KA-VISION D.O.O. Recipient type company Recipient OIB (as published) 88434970207 Description SOK-RN ZA EMIT.BOŽ.I NO VOG.ČEST. Invoice number 168-2001-1 Recipient IBAN (as published) HR0424000081110207180 Payment reference HR00 168-2001-1 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat KARLOVAC Person type as published P Economic classification 323310 Account name Elektronski mediji Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-01-17 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Karlovac

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KA-VISION d.o.o.