CompanyReceives public money
OIB 05389464104 ·also printed as AIG PROJEKT D.O.O.
Receives
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.
Received in the last 12 covered months
€3,025
Oct 2025 – Sept 2026 · Paid · EUR
Hrvatski zavod za socijalni rad — AIG PROJEKT d.o.o. — Intelektualne i osobne usluge
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/06
Share of this subject’s total of the same stage and currency (€4,525) · 2 other parties. All connections
Paid · EUR · as the source prints the item. Records
Izrada projektno tehničke dokumentacije za izgradnjom dječjeg igrališta u Prekopakri (ulica Stjepana Radića)
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
EUR Paid
Currency not stated* PaidContracted
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 4 | Paid€4,525Paid250* |
| Public procurement | 2 | Contracted7,200* |
Paid · EURranked by amount2 of 2
Paidranked by amount1 of 1
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| 06/2026 | 08665-Hrvatski zavod za socijalni rad | Intelektualne i osobne usluge All fields
| 2,325 EUR | Ministarstvo financija — Državna riznica |
| 05/2025 | 08660-Proračunski korisnici u socijalnoj skrbi | Ostale usluge All fields
| 1,500 EUR | Ministarstvo financija — Državna riznica |
| 11/2025 | 08660-Proračunski korisnici u socijalnoj skrbi | Ostale usluge All fields
| 700 EUR | Ministarstvo financija — Državna riznica |
