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.

Clear

2 records of 101 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2022-07-29	Zlatar	Multimedijska oprema All fields Domain procurement Record type contract Buyer Zlatar Buyer basis register-published-by-government-on-official-site Supplier Audio Video Consulting d.o.o. Recipient type company Supplier OIB (as published) 62707927904 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/22-01/21 Procurement reference J-83/22 CPV 32322000 Procedure type Jednostavna nabava EU funded Ne Published duration 3. mjeseca od sklapanja ugovora Signing date 2022-07-29 Published execution date Not stated VAT amount 39,857.5 Amount including VAT 199,287.5 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L16":"159.430,00 HRK","M16":"39.857,50 HRK","N16":"199.287,50 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	159,430 HRK	Contracted	Zlatar
Signed: 2025-03-24	GRAD NOVSKA	Opremanje interpretacijskog centra Vojne krajine All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier AVC d.o.o. Recipient type company Supplier OIB (as published) 62707927904 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 361-08/24-01/19, Urbroj: 2176-4-02-25-19 Procurement reference VV 3/24 EOJN notice number 2025/S F03-0006347 EOJN contract link https://eojn.hr/contract-eo/469904 EOJN procedure link https://eojn.hr/tender-eo/33090 Procurement category Robe CPV 39100000 - Namještaj Procedure type Otvoreni postupak EU funded NE Lot name Opremanje interpretacijskog centra Vojne krajine Published duration 8 mjeseca Instrument type Ugovor EOJN contract identifier 469904 Signing date 2025-03-24 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 74,844.25 Amount including VAT 374,221.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 299,377 Total as amended including VAT 374,221.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V179":"299377","W179":"74844.25","X179":"374221.25","Y179":"0","Z179":"0","AA179":"299377","AB179":"374221.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	299,377^*	Contracted	Novska

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AUDIO VIDEO CONSULTING, D.O.O.