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.

18 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
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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Grad Zagreb
Signed: 2025-05-06	GRAD MALI LOŠINJ	Stručni nadzor nad radovima na k.č 13407Ćunski All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier AG - PROJEKT d. o. o. Recipient type company Supplier OIB (as published) 22938688079 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa: 400-06/25-01/75 Procurement reference JN-113/25 EOJN contract link https://eojn.hr/contract-eo/503302 Procurement category Usluge CPV 71540000 - Usluge vođenja gradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca EOJN contract identifier 503302 Signing date 2025-05-06 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,450 Amount including VAT 12,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,800 Total as amended including VAT 12,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V94":"9800","W94":"2450","X94":"12250","Y94":"0","Z94":"0","AA94":"9800","AB94":"12250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,800^*	Contracted	Mali Lošinj
Signed: 2025-05-06	GRAD MALI LOŠINJ	Stručni nadzor nad radovima na k.č 13405 Ćunski All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier AG - PROJEKT d. o. o. Recipient type company Supplier OIB (as published) 22938688079 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa: 400-06/25-01/74 Procurement reference JN-112/25 EOJN contract link https://eojn.hr/contract-eo/503300 Procurement category Usluge CPV 71540000 - Usluge vođenja gradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca EOJN contract identifier 503300 Signing date 2025-05-06 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,975 Amount including VAT 9,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,900 Total as amended including VAT 9,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V93":"7900","W93":"1975","X93":"9875","Y93":"0","Z93":"0","AA93":"7900","AB93":"9875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,900^*	Contracted	Mali Lošinj
Signed: 2025-02-21	GRAD MALI LOŠINJ	Obavljanje poslova stručnog nadzora nad izvođenjem radova sanacije društvenog doma Susak All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier AG - PROJEKT d. o. o. Recipient type company Supplier OIB (as published) 22938688079 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/25 Procurement reference JN-87/25 EOJN contract link https://eojn.hr/contract-eo/474268 Procurement category Usluge CPV 71520000 - Usluge građevinskog nadzora Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 50 dana EOJN contract identifier 474268 Signing date 2025-02-21 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,150 Amount including VAT 5,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,600 Total as amended including VAT 5,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V64":"4600","W64":"1150","X64":"5750","Y64":"0","Z64":"0","AA64":"4600","AB64":"5750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,600^*	Contracted	Mali Lošinj

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AG PROJEKT DOO