CompanyReceives public money

AO16 D.O.O.

OIB 45953308247 ·also printed as AO16 d. o. o.

Receives

Paid · EUR: €50,405.81
Contracted: 6,300^*

Records: 6
Payers: 2
Years: 2025–2026
Sources: 6

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.

6 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
07/2026	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient AO16 D.O.O. Recipient type company Recipient OIB 45953308247 Recipient seat RIJEKA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	24,374.7 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient AO16 D.O.O. Recipient type company Recipient OIB 45953308247 Recipient seat RIJEKA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	13,108.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient AO16 D.O.O. Recipient type company Recipient OIB 45953308247 Recipient seat RIJEKA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	5,976.91 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient AO16 D.O.O. Recipient type company Recipient OIB 45953308247 Recipient seat RIJEKA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	3,609.93 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient AO16 D.O.O. Recipient type company Recipient OIB 45953308247 Recipient seat RIJEKA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	3,335.77 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-03-28	GRAD DELNICE	Idejno rješenje za rokstrukciju zgrade bivšeg komiteta u Delnicama All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier AO16 d. o. o. Recipient type company Supplier OIB (as published) 45953308247 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number N: 119-25 Procurement reference 25-70 EOJN contract link https://eojn.hr/contract-eo/453133 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 453133 Signing date 2025-03-28 Literal source status Izvršen Delivery status completed Published execution date 2025-05-30 VAT amount 1,575 Amount including VAT 7,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,300 Total as amended including VAT 7,875 Published paid amount 7,875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V29":"6300","W29":"1575","X29":"7875","Y29":"0","Z29":"0","AA29":"6300","AB29":"7875","AE29":"7875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,300^*	Contracted	Delnice

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AO16 D.O.O.