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.

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15 records of 18

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
04/2025	51302-Lučka uprava Rijeka	Ostali građevinski objekti 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 4214 Expense type Ostali građevinski objekti	1,000 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-12-31	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,I PS,PROJ.UKLANJANJE GRAĐEVINA ZAGREB Invoice number 93-P1 -1 Contract number 1457/2025 Recipient IBAN (as published) HR9524020061100388822 Payment reference HR00 93 Partner VAT id as printed HR22938688079 Invoice date 2025-12-08 Due date 2026-01-08 Recipient seat KOSTRENA Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011612K161206 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 12010082 Ostali građevinski objekti Payment date 2025-12-31 Amount as printed 571.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	571.71 EUR	Grad Zagreb
03/2025	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	500 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-04-07	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.1457/2025,7 PS,PROJEKT UKLANJANJA GRAĐEVINA-ZAGREB Invoice number 24/P1/1 Contract number 1457/2025 Recipient IBAN (as published) HR9524020061100388822 Payment reference HR00 1-24-2026 Partner VAT id as printed HR22938688079 Invoice date 2026-03-03 Due date 2026-04-03 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 2026-04-07 Amount as printed 446.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446 EUR	Grad Zagreb
Paid: 2026-03-09	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, 5 PS, PROJEKT UKLANJANJA GRAĐEVINA-ZAGREB Invoice number 18-P1-1 Contract number 1457/2025 Recipient IBAN (as published) HR9524020061100388822 Payment reference HR00 18-1-1 Partner VAT id as printed HR22938688079 Invoice date 2026-02-09 Due date 2026-03-09 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 2026-03-09 Amount as printed 286.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.25 EUR	Grad Zagreb
Paid: 2026-01-14	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.1457/2025,2 PS,PROJ.UKLANJANJAGRAĐEVINA-ZAGREB Invoice number 91-P1 -1 Contract number 1457/2025 Recipient IBAN (as published) HR9524020061100388822 Payment reference HR00 91 Partner VAT id as printed HR22938688079 Invoice date 2025-11-27 Due date 2026-01-02 Recipient seat KOSTRENA Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012082 OSTALI GRAĐEVINSKI OBJEKTI Payment date 2026-01-14 Amount as printed 162.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.5 EUR	Grad Zagreb
Paid: 2026-01-22	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,I PS,PROJ.UKLANJANJA GRAĐEVINA -ZAGREB Invoice number 100-P1-1 Contract number 1457/2025 Recipient IBAN (as published) HR9524020061100388822 Payment reference HR00 100 Partner VAT id as printed HR22938688079 Invoice date 2025-12-22 Due date 2026-01-22 Recipient seat KOSTRENA Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012082 OSTALI GRAĐEVINSKI OBJEKTI Payment date 2026-01-22 Amount as printed 159.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159 EUR	Grad Zagreb
Paid: 2026-08-20	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 9.PS UKLANJANJE GRAĐEVINA NA PODRUČJU GRADA Invoice number 85/P1/1 Contract number 1457/2025 Recipient IBAN (as published) HR9524020061100388822 Payment reference HR00 1-85-2026 Partner VAT id as printed HR22938688079 Invoice date 2026-07-09 Due date 2026-08-10 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 2026-08-20 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Grad Zagreb
Paid: 2026-02-19	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.1457/2025,4 PS,PROJ.UKLANJANJA GRAĐEVINA-ZAGREB Invoice number 6-P1-1 Contract number 1457/2025 Recipient IBAN (as published) HR9524020061100388822 Payment reference HR00 6-1-1 Partner VAT id as printed HR22938688079 Invoice date 2026-01-19 Due date 2026-02-19 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 2026-02-19 Amount as printed 62.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.62 EUR	Grad Zagreb

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AG PROJEKT DOO