CompanyPayment recipientSupplier

AEROPRO D.O.O.

OIB 27906472720 ·also named in sources as AeroPro d.o.o.

8 records of 14 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-01-17	Novska	AeroPro d.o.o. Record details Domain payments Record type payment Payer Novska Recipient AeroPro d.o.o. Recipient type company Recipient OIB (as published) 27906472720 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Payment date 2025-01-17 Amount as printed 4937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,937.50 €	Novska
06/2025	08705-Ministarstvo demografije i useljeništva	Usluge promidžbe i informiranja Record details Domain payments Recipient AEROPRO D.O.O. Recipient type company Recipient OIB 27906472720 Recipient seat ZAGREB Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A788018-PROVEDBA MJERA DEMOGRAFSKE POLITIKE Expense code 3233 Expense type Usluge promidžbe i informiranja	3,466.25 €	Ministarstvo financija — Državna riznica
07/2025	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava Record details Domain payments Recipient AEROPRO D.O.O. Recipient type company Recipient OIB 27906472720 Recipient seat ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	2,500.00 €	Ministarstvo financija — Državna riznica
12/2025	08705-Ministarstvo demografije i useljeništva	Ostale usluge Record details Domain payments Recipient AEROPRO D.O.O. Recipient type company Recipient OIB 27906472720 Recipient seat ZAGREB Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A788018-PROVEDBA MJERA DEMOGRAFSKE POLITIKE Expense code 3239 Expense type Ostale usluge	1,556.25 €	Ministarstvo financija — Državna riznica
05/2025	08705-Ministarstvo demografije i useljeništva	Usluge promidžbe i informiranja Record details Domain payments Recipient AEROPRO D.O.O. Recipient type company Recipient OIB 27906472720 Recipient seat ZAGREB Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A788018-PROVEDBA MJERA DEMOGRAFSKE POLITIKE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,250.00 €	Ministarstvo financija — Državna riznica
01/2025	07815-Državni hidrometeorološki zavod	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient AEROPRO D.O.O. Recipient type company Recipient OIB 27906472720 Recipient seat ZAGREB Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	1,178.75 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	PUČKO OTVORENO UČILIŠTE SAMOBOR	AeroPro d.o.o. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient AeroPro d.o.o. Recipient type company Recipient OIB (as published) 27906472720 Description angažman maskote za Noć kazališta 15.11.2025. Invoice number 2698 Recipient IBAN (as published) HR4123400091110399813 Payment reference HR00 150-1-1 Invoice date 2025-12-01 Due date 2025-12-31 Recipient seat ZAGREB Person type as published P Economic classification 3235903 Account name POU - zakupnine i najamnine Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404005 Posebni programi POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0603 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-12-30 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.00 €	Samobor
Paid: 2025-04-11	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	AEROPRO D.O.O. Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient AEROPRO D.O.O. Recipient type company Recipient OIB (as published) 27906472720 Description AQU.USL.ČIŠĆ. Invoice number 14-1-1 Recipient IBAN (as published) HR4123400091110399813 Payment reference HR00 14-1-1 Invoice date 2025-03-18 Due date 2025-04-16 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0776 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","56.25"],["323950","Usluge čišćenja, pranja i slično","225"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-04-11 Amount as printed 281.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.25 €	Karlovac

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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AEROPRO D.O.O.