CompanyReceives public money

AG PROJEKT DOO

OIB 22938688079 ·also printed as AG PROJEKT D.O.O. · AG - PROJEKT d. o. o. · more names: 1

Receives

Paid · EUR: €47,060.90
Contracted: 22,300^*

Records: 18
Payers: 4
Years: 2024–2026
Sources: 14

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

Received in the last 12 covered months

€5,160

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Aug 2026 · Paid: €5,160

Lučka uprava Rijeka — AG PROJEKT D.O.O. — Dodatna ulaganja na građevinskim objektima

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €5,000
Feb 2025: €0
Mar 2025: €500
Apr 2025: €1,000
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €5,160
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08

Who pays

Paid · EUR

JAVNA VATROGASNA POSTROJBA30970 €27,875 share59%
Lučka uprava Rijeka51302 €11,660 share25%
Grad Zagreb €7,525.90 share16%

Share of this subject’s total of the same stage and currency (€47,060.90) · 3 other parties. All connections

For what

Budget activity (subprogramme)

GRADNJA I ODRŽAVANJEA570509€11,660 25%

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

Contracts and payments

source

Contracted total3 contracts: 22,300^*
Paid total15 payments: €47,060.90
Largest contract6 May 2025: 9,800^*
Largest payment29 Feb 2024: €26,000

Stručni nadzor nad radovima na k.č 13407Ćunski

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

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 22,30022.3k
2025

Record type

Record type	Records	Amounts by stage
Budget payments	15	Paid€47,060.90
Public procurement	3	Contracted22,300^*

Who pays · 4 payers

Paid · EURranked by amount3 of 3

JAVNA VATROGASNA POSTROJBAbudget user code 30970 €27,875 2 records
Lučka uprava Rijekabudget user code 51302 €11,660 4 records
Grad Zagreb €7,525.90 9 records

Contractedranked by amount1 of 1

GRAD MALI LOŠINJOIB 72167903884 22,300^* 3 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: 02/2024	30970-JAVNA VATROGASNA POSTROJBA	AG PROJEKT d.o.o. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient AG PROJEKT d.o.o. Recipient type company Recipient OIB (as published) 22938688079 Description Umjetnička, literarna i znanstvena djela Recipient seat KOSTRENA Economic classification 4263 Activity K309011 Functional classification 0320 Payment month 2024-02 Amount as printed 26.000,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26,000 EUR	Opatija
08/2026	51302-Lučka uprava Rijeka	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient AG PROJEKT D.O.O. Recipient type company Recipient OIB 22938688079 Recipient seat KOSTRENA Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570509-GRADNJA I ODRŽAVANJE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	5,160 EUR	Ministarstvo financija — Državna riznica
01/2025	51302-Lučka uprava Rijeka	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AG PROJEKT D.O.O. Recipient type company Recipient OIB 22938688079 Recipient seat KOSTRENA Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570509-GRADNJA I ODRŽAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	5,000 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-07-17	Grad Zagreb	AG PROJEKT DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient AG PROJEKT DOO Recipient type company Recipient OIB (as published) 22938688079 Description UG.1457/2025,8 PS,PROJEKT UKLANJANJA GRAĐEVINA Invoice number 75/P1/1 Contract number 1457/2025 Recipient IBAN (as published) HR9524020061100388822 Payment reference HR00 1-75-2026 Partner VAT id as printed HR22938688079 Invoice date 2026-07-03 Due date 2026-07-19 Recipient seat KOSTRENA Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011905K190504 OSTALE AKTIVNOSTI POVEZANE S GRADNJOM OBJEKATA I UREĐAJA KOMUNALNE INFRASTRUKTURE Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010110 Ostali građevinski objekti Payment date 2026-07-17 Amount as printed 3887.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,887.82 EUR	Grad Zagreb
Paid: 11/2025	30970-JAVNA VATROGASNA POSTROJBA	AG PROJEKT d.o.o. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient AG PROJEKT d.o.o. Recipient type company Recipient OIB (as published) 22938688079 Description Umjetnička, literarna i znanstvena djela Recipient seat KOSTRENA Economic classification 4263 Activity K309011 Functional classification 0320 Payment month 2025-11 Amount as printed 1.875,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,875 EUR	Opatija
Paid: 2026-03-19	Grad Zagreb	AG PROJEKT DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient AG PROJEKT DOO Recipient type company Recipient OIB (as published) 22938688079 Description UG.1457/2025, 6 PS, PROJ. UKLANJANJE GRAĐEVINA-ZAGREB Invoice number 22/P1/1 Contract number 1457/2025 Recipient IBAN (as published) HR9524020061100388822 Payment reference HR00 1-22-2026 Partner VAT id as printed HR22938688079 Invoice date 2026-02-19 Due date 2026-03-19 Recipient seat KOSTRENA Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011905K190504 OSTALE AKTIVNOSTI POVEZANE S GRADNJOM OBJEKATA I UREĐAJA KOMUNALNE INFRASTRUKTURE Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010110 Ostali građevinski objekti Payment date 2026-03-19 Amount as printed 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,800 EUR	Grad Zagreb

All such records →All records (18) →

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