CompanyPayment recipientSupplier

VIS PROMOTEX D.O.O.

OIB 97213320651 ·also named in sources as VIS PROMOTEX d.o.o.

23 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
09/2025	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava Record details Domain payments Recipient VIS PROMOTEX D.O.O. Recipient type company Recipient OIB 97213320651 Recipient seat VARAŽDIN Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905051-ENERGETSKA TRANZICIJA ZA ODRŽIVO GOSPODARSTVO - NPOO Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	606,645.93 €	Paid	Ministarstvo financija — Državna riznica
06/2026	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava Record details Domain payments Recipient VIS PROMOTEX D.O.O. Recipient type company Recipient OIB 97213320651 Recipient seat VARAŽDIN Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K905051-ENERGETSKA TRANZICIJA ZA ODRŽIVO GOSPODARSTVO - NPOO Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	129,567.51 €	Paid	Ministarstvo financija — Državna riznica
08/2025	04105-Ministarstvo hrvatskih branitelja	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient VIS PROMOTEX D.O.O. Recipient type company Recipient OIB 97213320651 Recipient seat VARAŽDIN Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558043-JEDNOKRATNA PRAVA IZ ZAKONA I OSTALE NAKNADE HRVATSKIM BRANITELJIMA IZ DOMOVINSKOG RATA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	55,562.50 €	Paid	Ministarstvo financija — Državna riznica
11/2025	04105-Ministarstvo hrvatskih branitelja	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient VIS PROMOTEX D.O.O. Recipient type company Recipient OIB 97213320651 Recipient seat VARAŽDIN Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558043-JEDNOKRATNA PRAVA IZ ZAKONA I OSTALE NAKNADE HRVATSKIM BRANITELJIMA IZ DOMOVINSKOG RATA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	55,562.50 €	Paid	Ministarstvo financija — Državna riznica
04/2026	04105-Ministarstvo hrvatskih branitelja	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient VIS PROMOTEX D.O.O. Recipient type company Recipient OIB 97213320651 Recipient seat VARAŽDIN Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558043-JEDNOKRATNA PRAVA IZ ZAKONA I OSTALE NAKNADE HRVATSKIM BRANITELJIMA IZ DOMOVINSKOG RATA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	22,225.00 €	Paid	Ministarstvo financija — Državna riznica
05/2026	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava Record details Domain payments Recipient VIS PROMOTEX D.O.O. Recipient type company Recipient OIB 97213320651 Recipient seat VARAŽDIN Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	17,374.03 €	Paid	Ministarstvo financija — Državna riznica
06/2026	04105-Ministarstvo hrvatskih branitelja	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient VIS PROMOTEX D.O.O. Recipient type company Recipient OIB 97213320651 Recipient seat VARAŽDIN Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558043-JEDNOKRATNA PRAVA IZ ZAKONA I OSTALE NAKNADE HRVATSKIM BRANITELJIMA IZ DOMOVINSKOG RATA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	11,112.50 €	Paid	Ministarstvo financija — Državna riznica
08/2026	04105-Ministarstvo hrvatskih branitelja	Ostale usluge Record details Domain payments Recipient VIS PROMOTEX D.O.O. Recipient type company Recipient OIB 97213320651 Recipient seat VARAŽDIN Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A522021-OBILJEŽAVANJE OBLJETNICA RATNIH DOGAĐANJA I STRADAVANJA U DOMOVINSKOM RATU Expense code 3239 Expense type Ostale usluge	4,750.00 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-01	Đelekovec	VIS PROMOTEX d.o.o. Record details Domain payments Record type payment Payer Đelekovec Recipient VIS PROMOTEX d.o.o. Recipient type company Recipient OIB (as published) 97213320651 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Payment date 2026-09-01 Amount as printed 2304.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,304.00 €	Paid	Đelekovec
09/2026	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume Record details Domain payments Recipient VIS PROMOTEX D.O.O. Recipient type company Recipient OIB 97213320651 Recipient seat VARAŽDIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	2,171.00 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-11	Novi Marof	VIS PROMOTEX d.o.o. Record details Domain payments Record type payment Payer Novi Marof Recipient VIS PROMOTEX d.o.o. Recipient type company Recipient OIB (as published) 97213320651 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2024-07-11 Amount as printed 858.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	858.75 €	Paid	Novi Marof
04/2026	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume Record details Domain payments Recipient VIS PROMOTEX D.O.O. Recipient type company Recipient OIB 97213320651 Recipient seat VARAŽDIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	540.00 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-01	Đelekovec	VIS PROMOTEX d.o.o. Record details Domain payments Record type payment Payer Đelekovec Recipient VIS PROMOTEX d.o.o. Recipient type company Recipient OIB (as published) 97213320651 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Payment date 2026-09-01 Amount as printed 440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.00 €	Paid	Đelekovec
09/2026	04005-Ministarstvo unutarnjih poslova	Ostale usluge Record details Domain payments Recipient VIS PROMOTEX D.O.O. Recipient type company Recipient OIB 97213320651 Recipient seat VARAŽDIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	225.00 €	Paid	Ministarstvo financija — Državna riznica
05/2025	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume Record details Domain payments Recipient VIS PROMOTEX D.O.O. Recipient type company Recipient OIB 97213320651 Recipient seat VARAŽDIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	207.50 €	Paid	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume Record details Domain payments Recipient VIS PROMOTEX D.O.O. Recipient type company Recipient OIB 97213320651 Recipient seat VARAŽDIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	175.00 €	Paid	Ministarstvo financija — Državna riznica
04/2026	08625-Hrvatski zavod za zapošljavanje	Sitni inventar i autogume Record details Domain payments Recipient VIS PROMOTEX D.O.O. Recipient type company Recipient OIB 97213320651 Recipient seat VARAŽDIN Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3225 Expense type Sitni inventar i autogume	146.64 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-11	Novi Marof	VIS PROMOTEX d.o.o. Record details Domain payments Record type payment Payer Novi Marof Recipient VIS PROMOTEX d.o.o. Recipient type company Recipient OIB (as published) 97213320651 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2024-07-11 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.50 €	Paid	Novi Marof
10/2025	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume Record details Domain payments Recipient VIS PROMOTEX D.O.O. Recipient type company Recipient OIB 97213320651 Recipient seat VARAŽDIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	110.00 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-14	OŠ ZVONIMIRA FRANKA, KUTINA	VIS PROMOTEX d.o.o. Record details Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient VIS PROMOTEX d.o.o. Recipient type company Recipient OIB (as published) 97213320651 Payment reference HR99 Recipient seat VARAŽDIN Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-08-14 Amount as printed 58.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.00 €	Paid	Kutina
08/2025	04105-Ministarstvo hrvatskih branitelja	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient VIS PROMOTEX D.O.O. Recipient type company Recipient OIB 97213320651 Recipient seat VARAŽDIN Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	57.25 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-23	GRAD VUKOVAR	VIS PROMOTEX D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient VIS PROMOTEX D.O.O. Recipient type company Recipient OIB (as published) 97213320651 Recipient seat VARAŽDIN Description KINDERFISHGARTEN & DUNAV FEST - OPREMA Economic classification 4227 Payment date 2026-06-23 Amount as printed 7.125,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	7,125^*	Paid	Vukovar
Signed: 2026-05-06	GRAD VUKOVAR	Projekt „KinderFishGarden & Dunav Fest – Suncobrani Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier VIS PROMOTEX d.o.o. Recipient type company Supplier OIB (as published) 97213320651 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica br. DH-152/2026 Procurement reference JeN-4/26-82 EOJN contract link https://eojn.hr/contract-eo/1097194 Procurement category Robe CPV 39295100 - Suncobrani Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1097194 Signing date 2026-05-06 Literal source status Izvršen Delivery status completed Published execution date 2026-05-31 VAT amount 1,425 Amount including VAT 7,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,700 Total as amended including VAT 7,125 Published paid amount 7,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V29":"5700","W29":"1425","X29":"7125","Y29":"0","Z29":"0","AA29":"5700","AB29":"7125","AE29":"7125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,700^*	Contracted	Vukovar

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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VIS PROMOTEX D.O.O.