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.

Clear

7 records of 12 · 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: 2024-04-30	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	Paid	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	Paid	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	Paid	Samobor
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	Paid	Samobor
Paid: 2024-04-30	GRAD KRIŽEVCI	AP CONSULTING J.D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient AP CONSULTING J.D.O.O. Recipient type company Recipient OIB (as published) 04833917127 Recipient seat VARAŽDIN Description ULAZNI RAČUN 240861 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2024-04-30 Amount as printed 26.875,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	26,875^*	Paid	Križevci
Paid: 2024-04-30	GRAD KRIŽEVCI	AP CONSULTING J.D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient AP CONSULTING J.D.O.O. Recipient type company Recipient OIB (as published) 04833917127 Recipient seat VARAŽDIN Description ULAZNI RAČUN 240859 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2024-04-30 Amount as printed 13.437,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	13,438^*	Paid	Križevci
Signed: 2024-03-21	GRAD KRIŽEVCI	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“ All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier AP Consulting j.d.o.o. Recipient type company Supplier OIB (as published) 04833917127 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 66/2-24-PP Procurement reference JN/2024-16 EOJN contract link https://eojn.hr/contract-eo/19723 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.03.2024 - DO: 30.04.2024 Instrument type Ugovor EOJN contract identifier 19723 Signing date 2024-03-21 Explicit period start 2024-03-21 Explicit period end 2024-04-30 Literal source status Izvršen Delivery status completed Published execution date 2024-04-30 VAT amount 2,687.5 Amount including VAT 13,437.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,750 Total as amended including VAT 13,437.5 Published paid amount 13,437.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V148":"10750","W148":"2687.5","X148":"13437.5","Y148":"0","Z148":"0","AA148":"10750","AB148":"13437.5","AE148":"13437.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,750^*	Contracted	Križevci

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