Subjects / OIB 39557415496 AF Company Receives public money
ABM Facility Management d.o.o. OIB 39557415496 · also printed as ABM FACILITY MANAGEMENT D.O.O.
Receives
Paid · EUR €19,329.50 7 records
Contracted 48,530* 2 records
Records 9
Payers 3
Years 2024–2026
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.
Overview Records9 Connections3 Sources5 7 records of 9 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)
Date Other party Purpose / title Amount Stage Source 04/2026 16005-Državni zavod za statistiku Naknade građanima i kućanstvima u novcu All fields
Domain payments
Recipient ABM FACILITY MANAGEMENT D.O.O.
Recipient type company
Recipient OIB 39557415496
Recipient seat ZAGREB
Payer 16005-Državni zavod za statistiku
Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU
Funding source 51011-Programi Unije - predfinanciranje iz izv
Subprogramme T658142-SUDJELOVANJE U STATISTIČKIM PROGRAMIMA EUROPSKE KOMISIJE
Expense code 3721
Expense type Naknade građanima i kućanstvima u novcu 5,600 EUR Paid Ministarstvo financija — Državna riznica 03/2025 16005-Državni zavod za statistiku Usluge promidžbe i informiranja All fields
Domain payments
Recipient ABM FACILITY MANAGEMENT D.O.O.
Recipient type company
Recipient OIB 39557415496
Recipient seat ZAGREB
Payer 16005-Državni zavod za statistiku
Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU
Funding source 559-Ostale refundacije iz sredstava EU
Subprogramme T658142-SUDJELOVANJE U STATISTIČKIM PROGRAMIMA EUROPSKE KOMISIJE
Expense code 3233
Expense type Usluge promidžbe i informiranja 5,320 EUR Paid Ministarstvo financija — Državna riznica 04/2026 16005-Državni zavod za statistiku Naknade građanima i kućanstvima u novcu All fields
Domain payments
Recipient ABM FACILITY MANAGEMENT D.O.O.
Recipient type company
Recipient OIB 39557415496
Recipient seat ZAGREB
Payer 16005-Državni zavod za statistiku
Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU
Funding source 12-Sredstva učešća za pomoći
Subprogramme T658142-SUDJELOVANJE U STATISTIČKIM PROGRAMIMA EUROPSKE KOMISIJE
Expense code 3721
Expense type Naknade građanima i kućanstvima u novcu 2,400 EUR Paid Ministarstvo financija — Državna riznica 03/2025 16005-Državni zavod za statistiku Usluge promidžbe i informiranja All fields
Domain payments
Recipient ABM FACILITY MANAGEMENT D.O.O.
Recipient type company
Recipient OIB 39557415496
Recipient seat ZAGREB
Payer 16005-Državni zavod za statistiku
Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU
Funding source 12-Sredstva učešća za pomoći
Subprogramme T658142-SUDJELOVANJE U STATISTIČKIM PROGRAMIMA EUROPSKE KOMISIJE
Expense code 3233
Expense type Usluge promidžbe i informiranja 2,280 EUR Paid Ministarstvo financija — Državna riznica Paid: 2026-03-10 Općina Klenovnik ABM Facility Management d.o.o. All fields
Domain payments
Record type payment
Payer Općina Klenovnik
Recipient ABM Facility Management d.o.o.
Recipient type company
Recipient OIB (as published) 39557415496
Recipient seat Zagreb
Postcode 10000
Description Poklon kartica - dječji vrtić Latica
Payment date 2026-03-10
Amount as printed 1877.50
Currency evidence stated-by-source-eur-column
Source format proracun-hr-json 1,877.5 EUR Paid Klenovnik Paid: 2026-03-10 Općina Klenovnik ABM Facility Management d.o.o. All fields
Domain payments
Record type payment
Payer Općina Klenovnik
Recipient ABM Facility Management d.o.o.
Recipient type company
Recipient OIB (as published) 39557415496
Recipient seat Zagreb
Postcode 10000
Description Dar u naravi za zaposlene 2026.
Payment date 2026-03-10
Amount as printed 936.50
Currency evidence stated-by-source-eur-column
Source format proracun-hr-json 936.5 EUR Paid Klenovnik Paid: 2025-03-31 Općina Klenovnik ABM Facility Management d.o.o. All fields
Domain payments
Record type payment
Payer Općina Klenovnik
Recipient ABM Facility Management d.o.o.
Recipient type company
Recipient OIB (as published) 39557415496
Recipient seat Zagreb
Postcode 10000
Description Plaćanje poklon-kartica - dar u naravi
Payment date 2025-03-31
Amount as printed 915.50
Currency evidence stated-by-source-eur-column
Source format proracun-hr-json 915.5 EUR Paid Klenovnik
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