CompanyReceives public money

AP CONSULTING j.d.o.o. ZA SAVJETOVANJE I USLUGE

OIB 04833917127 ·also printed as AP CONSULTING j.d.o.o. · AP CONSULTING J.D.O.O. · more names: 1

Receives

Paid · EUR: €209,625
Paid: 40,312.50^*
Contracted: 10,750^*

Records: 12
Payers: 4
Years: 2024–2026
Sources: 9

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.

Now

source

Most recent record · 29 Sept 2026

€25,500

Paid · EUR

Kutina — AP CONSULTING j.d.o.o. ZA SAVJETOVANJE I USLUGE

Contracted total1 contract: 10,750^*
Paid total9 payments: €209,625
Paid total2 payments: 40,312.50^*
Largest contract21 Mar 2024: 10,750^*
Largest payment30 Apr 2024: €32,812.50

Izrada Glavno izvedbenog projekta izrade istražne bušotine geotermalne vode Križevčanka GT-2 (KžaGT-2) s bušotinskim radnim prostorom za smještaj bušaćeg postrojenja na istražnom prostoru „Križevci“

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR

Kutina €124,937.50 share60%
Samobor €84,687.50 share40%

Share of this subject’s total of the same stage and currency (€209,625) · 2 other parties. All connections

For what

Account (expense type)

Intelektualne i osobne usluge€124,937.50 60%

Paid · EUR · as the source prints the item. Records

By year

EUR Paid

Currency not stated^* PaidContracted

2024 Paid: 40,312.5040.3k 2024 Contracted: 10,75010.8k
2024

Record type

Record type	Records	Amounts by stage
Budget payments	11	Paid€209,625Paid40,312.50^*
Public procurement	1	Contracted10,750^*

Who pays · 4 payers

Paid · EURranked by amount2 of 2

Kutina €124,937.50 6 records
Samobor €84,687.50 3 records

Paidranked by amount1 of 1

GRAD KRIŽEVCI 40,312.50^* 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-04-30	Kutina	AP CONSULTING j.d.o.o. ZA SAVJETOVANJE I USLUGE All fields Domain payments Record type payment Payer Kutina Recipient AP CONSULTING j.d.o.o. ZA SAVJETOVANJE I USLUGE Recipient type company Recipient OIB (as published) 04833917127 Payment reference HR99 Recipient seat VARAŽDIN Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-04-30 Amount as printed 32812.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,812.5 EUR	Kutina
Paid: 2025-08-22	Kutina	AP CONSULTING j.d.o.o. ZA SAVJETOVANJE I USLUGE All fields Domain payments Record type payment Payer Kutina Recipient AP CONSULTING j.d.o.o. ZA SAVJETOVANJE I USLUGE Recipient type company Recipient OIB (as published) 04833917127 Payment reference HR99 Recipient seat VARAŽDIN Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-08-22 Amount as printed 31875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31,875 EUR	Kutina
Paid: 2024-11-20	Samobor	AP CONSULTING j.d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient AP CONSULTING j.d.o.o. Recipient type company Recipient OIB (as published) 04833917127 Description CBA analiza korištenjageotermalne vodeu topl.svrhe Invoice number 12-1-1 Recipient IBAN (as published) HR0723400091111105615 Payment reference HR02 12 Invoice date 2024-10-29 Due date 2024-11-16 Recipient seat VARAŽDIN Person type as published P Economic classification 3237918 Account name Usluge za provođenje EU-projekata Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P30 3032A303210 Priprema i provedba EU projekata Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position R0113 Sredstva za pripremu i provedbu projekata EU Payment date 2024-11-20 Amount as printed 31250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31,250 EUR	Samobor
Paid: 2024-02-14	Samobor	AP CONSULTING j.d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient AP CONSULTING j.d.o.o. Recipient type company Recipient OIB (as published) 04833917127 Description Tehnička studijageotermalnog potencijala gradaSamobora Invoice number 2-1-1 Recipient IBAN (as published) HR0723400091111105615 Payment reference HR02 2 Invoice date 2024-01-30 Due date 2024-02-07 Recipient seat VARAŽDIN Person type as published P Economic classification 3237918 Account name Usluge za provođenje EU-projekata Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P30 3032A303210 Priprema i provedba EU projekata Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position R0113 Sredstva za pripremu i provedbu projekata EU Payment date 2024-02-14 Amount as printed 28750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28,750 EUR	Samobor
Paid: 2026-09-29	Kutina	AP CONSULTING j.d.o.o. ZA SAVJETOVANJE I USLUGE All fields Domain payments Record type payment Payer Kutina Recipient AP CONSULTING j.d.o.o. ZA SAVJETOVANJE I USLUGE Recipient type company Recipient OIB (as published) 04833917127 Payment reference HR99 Recipient seat VARAŽDIN Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-09-29 Amount as printed 25500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,500 EUR	Kutina
Paid: 2024-10-15	Samobor	AP CONSULTING j.d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient AP CONSULTING j.d.o.o. Recipient type company Recipient OIB (as published) 04833917127 Description izrada projektnogprijedloga za istraživanje ieksp.geoterm. Invoice number 9-1-1 Recipient IBAN (as published) HR0723400091111105615 Payment reference HR02 9 Invoice date 2024-09-30 Due date 2024-10-15 Recipient seat VARAŽDIN Person type as published P Economic classification 3237918 Account name Usluge za provođenje EU-projekata Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P30 3032A303210 Priprema i provedba EU projekata Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position R0113 Sredstva za pripremu i provedbu projekata EU Payment date 2024-10-15 Amount as printed 24687.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,687.5 EUR	Samobor

All such records →All records (12) →

Menu

Appearance

Language