CompanyReceives public money

AUDIO VIDEO CONSULTING, D.O.O.

OIB 62707927904 ·also printed as AVC d.o.o. · Audio Video Consulting d.o.o.

Receives

Paid · EUR: €785,559.85
Contracted · HRK: HRK 159,430
Contracted: 299,377^*

Records: 101
Payers: 20
Years: 2022–2026
Sources: 23

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.

Now

source

Received in the last 12 covered months

€695,238.68

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €269,490
Most recent record30 Sept 2026 · Paid: €246,471.25

Hrvatska akademska i istraživačka mreža Carnet — AUDIO VIDEO CONSULTING, D.O.O. — Uredska oprema i namještaj

By month

Paid · EUR

Typical month €8,609.32 · median of 21 covered months

Jan 2025: €3,645
Feb 2025: €11,733.75
Mar 2025: €3,445.63
Apr 2025: €2,326.25
May 2025: €11,717.41
Jun 2025: €2,717.50
Jul 2025: €47,198.13
Aug 2025: €3,650
Sept 2025: €3,887.50
Oct 2025: €140,328.75
Nov 2025: €24,683.82
Dec 2025: €103,043.63
Jan 2026: €200
Feb 2026: €1,587.50
Mar 2026: €8,609.32
Apr 2026: €15,648.75
May 2026: €7,254.25
Jun 2026: €39,132.13
Jul 2026: €77,148.65
Aug 2026: €8,111.88
Sept 2026: €269,490

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Hrvatska akademska i istraživačka mreža Carnet21852 €465,933.75 share59%
Ministarstvo vanjskih i europskih poslova04805 €150,019.32 share19%
Ministarstvo unutarnjih poslova04005 €79,943.13 share10%
Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju06030 €16,510.69 share2.1%
Hrvatski zavod za mirovinsko osiguranje08620 €14,311.75 share1.8%

Share of this subject’s total of the same stage and currency (€785,559.85) · 18 other parties. All connections

For what

Budget activity (subprogramme)

DIGITALNA PREOBRAZBA VISOKOG OBRAZOVANJA E-SVEUČILIŠTA - NPOO (C3.2.R2)K628093€329,971.25 42%
CARNET - ZAJEDNIČKA RK INFRASTRUKTURAK406669€135,962.50 17%
ADAPTACIJA I OPREMANJEK777057€102,968.75 13%
ADMINISTRACIJA I UPRAVLJANJEA553131€79,943.13 10%
ADMINISTRACIJA I UPRAVLJANJEA777046€23,457.50 3%

Paid · EUR · as the source prints the item · showing 5 of 36. Records

Contracts and payments

source

Contracted total1 contract: HRK 159,430
Contracted total1 contract: 299,377^*
Paid total99 payments: €785,559.85
Largest contract29 Jul 2022: HRK 159,430
Largest payment30 Sept 2026: €246,471.25

Multimedijska oprema

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

HRK Contracted

2022 Contracted: HRK 159,430159.4k
2022

Currency not stated^* Contracted

2025 Contracted: 299,377299.4k
2025

Record type

Record type	Records	Amounts by stage
Budget payments	99	Paid€785,559.85
Public procurement	2	ContractedHRK 159,430Contracted299,377^*

Who pays · 20 payers

Paid · EURranked by amount6 of 18

Hrvatska akademska i istraživačka mreža Carnetbudget user code 21852 €465,933.75 5 records
Ministarstvo vanjskih i europskih poslovabudget user code 04805 €150,019.32 31 records
Ministarstvo unutarnjih poslovabudget user code 04005 €79,943.13 5 records
Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvojubudget user code 06030 €16,510.69 3 records
Hrvatski zavod za mirovinsko osiguranjebudget user code 08620 €14,311.75 10 records
Ministarstvo poljoprivrede, šumarstva i ribarstvabudget user code 06005 €13,121.25 13 records

Contracted · HRKranked by amount1 of 1

Zlatar HRK 159,430 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
09/2026	21852-Hrvatska akademska i istraživačka mreža Carnet	Uredska oprema i namještaj All fields Domain payments Recipient AUDIO VIDEO CONSULTING, D.O.O. Recipient type company Recipient OIB 62707927904 Recipient seat LUČKO ZAGREB Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K628093-DIGITALNA PREOBRAZBA VISOKOG OBRAZOVANJA E-SVEUČILIŠTA - NPOO (C3.2.R2) Expense code 4221 Expense type Uredska oprema i namještaj	246,471.25 EUR	Ministarstvo financija — Državna riznica
10/2025	21852-Hrvatska akademska i istraživačka mreža Carnet	Uredska oprema i namještaj All fields Domain payments Recipient AUDIO VIDEO CONSULTING, D.O.O. Recipient type company Recipient OIB 62707927904 Recipient seat LUČKO ZAGREB Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme K406669-CARNET - ZAJEDNIČKA RK INFRASTRUKTURA Expense code 4221 Expense type Uredska oprema i namještaj	135,962.5 EUR	Ministarstvo financija — Državna riznica
12/2025	04805-Ministarstvo vanjskih i europskih poslova	Komunikacijska oprema All fields Domain payments Recipient AUDIO VIDEO CONSULTING, D.O.O. Recipient type company Recipient OIB 62707927904 Recipient seat LUČKO ZAGREB Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K777057-ADAPTACIJA I OPREMANJE Expense code 4222 Expense type Komunikacijska oprema	82,650 EUR	Ministarstvo financija — Državna riznica
07/2026	21852-Hrvatska akademska i istraživačka mreža Carnet	Uredska oprema i namještaj All fields Domain payments Recipient AUDIO VIDEO CONSULTING, D.O.O. Recipient type company Recipient OIB 62707927904 Recipient seat LUČKO ZAGREB Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K628093-DIGITALNA PREOBRAZBA VISOKOG OBRAZOVANJA E-SVEUČILIŠTA - NPOO (C3.2.R2) Expense code 4221 Expense type Uredska oprema i namještaj	66,000 EUR	Ministarstvo financija — Državna riznica
07/2025	04005-Ministarstvo unutarnjih poslova	Intelektualne i osobne usluge All fields Domain payments Recipient AUDIO VIDEO CONSULTING, D.O.O. Recipient type company Recipient OIB 62707927904 Recipient seat LUČKO ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	31,187.5 EUR	Ministarstvo financija — Državna riznica
06/2026	04005-Ministarstvo unutarnjih poslova	Intelektualne i osobne usluge All fields Domain payments Recipient AUDIO VIDEO CONSULTING, D.O.O. Recipient type company Recipient OIB 62707927904 Recipient seat LUČKO ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	22,250 EUR	Ministarstvo financija — Državna riznica

All such records →All records (101) →

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