CompanyReceives public money

VISION FACADE D.O.O.

OIB 98054520059 ·also printed as Vision Facade d.o.o.

Receives

Paid · EUR: €91,700
Contracted: 5,990^*

Records: 10
Payers: 5
Years: 2025–2026
Sources: 8

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

7 records of 10 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
12/2025	21852-Hrvatska akademska i istraživačka mreža Carnet	Zakupnine i najamnine All fields Domain payments Recipient VISION FACADE D.O.O. Recipient type company Recipient OIB 98054520059 Recipient seat SPLIT Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628009-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET Expense code 3235 Expense type Zakupnine i najamnine	32,125 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	21852-Hrvatska akademska i istraživačka mreža Carnet	Zakupnine i najamnine All fields Domain payments Recipient VISION FACADE D.O.O. Recipient type company Recipient OIB 98054520059 Recipient seat SPLIT Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628009-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET Expense code 3235 Expense type Zakupnine i najamnine	31,375 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02505-Ministarstvo financija	Usluge promidžbe i informiranja All fields Domain payments Recipient VISION FACADE D.O.O. Recipient type company Recipient OIB 98054520059 Recipient seat SPLIT Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	8,262.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	09005-Ministarstvo turizma i sporta	Ostale usluge All fields Domain payments Recipient VISION FACADE D.O.O. Recipient type company Recipient OIB 98054520059 Recipient seat SPLIT Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,500 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	09005-Ministarstvo turizma i sporta	Ostale usluge All fields Domain payments Recipient VISION FACADE D.O.O. Recipient type company Recipient OIB 98054520059 Recipient seat SPLIT Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A916004-POTICANJE MEĐUNARODNE SPORTSKE SURADNJE Expense code 3239 Expense type Ostale usluge	625 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	21852-Hrvatska akademska i istraživačka mreža Carnet	Intelektualne i osobne usluge All fields Domain payments Recipient VISION FACADE D.O.O. Recipient type company Recipient OIB 98054520059 Recipient seat SPLIT Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628009-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET Expense code 3237 Expense type Intelektualne i osobne usluge	312.5 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-03-12	GRAD HRVATSKA KOSTAJNICA	marketinško savjetovanje i kreativni razvoj All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier Vision Facade d.o.o. Recipient type company Supplier OIB (as published) 98054520059 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number 9/25 Procurement reference - EOJN contract link https://eojn.hr/contract-eo/840237 Procurement category Usluge CPV 79000000 - Poslovne usluge: pravo, marketing, savjetovanje, zapošljavanje, tiskanje i sigurnost Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 840237 Signing date 2025-03-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 5,990 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,990 Total as amended including VAT 5,990 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V17":"5990","W17":"0","X17":"5990","Y17":"0","Z17":"0","AA17":"5990","AB17":"5990"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,990^*	Contracted	Hrvatska Kostajnica

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VISION FACADE D.O.O.