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.

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

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	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^*	Paid	Požeško-slavonska županija
Signed: 2025-01-07	GRAD PAKRAC	Izrada projektno tehničke dokumentacije za izgradnjom dječjeg igrališta u Prekopakri (ulica Stjepana Radića) All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier AIG PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 05389464104 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 361-01/24-01/64, URBROJ: 2177-9-40-1/02-25-3 Procurement reference JN 83/24 EOJN contract link https://eojn.hr/contract-eo/323993 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 70 dana Instrument type Ugovor EOJN contract identifier 323993 Signing date 2025-01-07 Literal source status Izvršen Delivery status completed Published execution date 2025-03-28 VAT amount 925 Amount including VAT 4,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,700 Total as amended including VAT 4,625 Published paid amount 4,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V111":"3700","W111":"925","X111":"4625","Y111":"0","Z111":"0","AA111":"3700","AB111":"4625","AE111":"4625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,700^*	Contracted	Pakrac
Signed: 2025-11-03	GRAD PAKRAC	Izrada dokumentacije za adaptaciju dijela prizemlja škole u Badljevini izgrađene na kč.br. 19, k.o. Badljevina All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier AIG PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 05389464104 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 282/25 Procurement reference JN 62/25 EOJN contract link https://eojn.hr/contract-eo/709258 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 709258 Signing date 2025-11-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 875 Amount including VAT 4,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,500 Total as amended including VAT 4,375 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V129":"3500","W129":"875","X129":"4375","Y129":"0","Z129":"0","AA129":"3500","AB129":"4375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,500^*	Contracted	Pakrac

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AIG PROJEKT d.o.o.