CompanyReceives public money

AIG PROJEKT d.o.o.

OIB 05389464104 ·also printed as AIG PROJEKT D.O.O.

Receives

Paid · EUR: €4,525
Paid: 250^*
Contracted: 7,200^*

Records: 6
Payers: 4
Years: 2025–2026
Sources: 5

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

4 records of 6

Date	Other party	Purpose / title	Amount	Source
06/2026	08665-Hrvatski zavod za socijalni rad	Intelektualne i osobne usluge All fields Domain payments Recipient AIG PROJEKT d.o.o. Recipient type company Recipient OIB 05389464104 Recipient seat PAKRAC Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3237 Expense type Intelektualne i osobne usluge	2,325 EUR	Ministarstvo financija — Državna riznica
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge All fields Domain payments Recipient AIG PROJEKT d.o.o. Recipient type company Recipient OIB 05389464104 Recipient seat PAKRAC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3239 Expense type Ostale usluge	1,500 EUR	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge All fields Domain payments Recipient AIG PROJEKT d.o.o. Recipient type company Recipient OIB 05389464104 Recipient seat PAKRAC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3239 Expense type Ostale usluge	700 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-05-26	POŽEŠKO-SLAVONSKA ŽUPANIJA	AIG PROJEKT D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient AIG PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 05389464104 Description ULAZNI RAČUN 250804 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-05-26 Amount as printed 250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Požeško-slavonska županija

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AIG PROJEKT d.o.o.