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: 24

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.

101 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
03/2026	02505-Ministarstvo financija	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUDIO VIDEO CONSULTING, D.O.O. Recipient type company Recipient OIB 62707927904 Recipient seat LUČKO ZAGREB Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	369.63 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	01505-Ured Predsjednika Republike Hrvatske	Sitni inventar i autogume All fields Domain payments Recipient AUDIO VIDEO CONSULTING, D.O.O. Recipient type company Recipient OIB 62707927904 Recipient seat LUČKO ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	356.25 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	04805-Ministarstvo vanjskih i europskih poslova	Zakupnine i najamnine 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 A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	352.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zakupnine i najamnine All fields Domain payments Recipient AUDIO VIDEO CONSULTING, D.O.O. Recipient type company Recipient OIB 62707927904 Recipient seat LUČKO ZAGREB Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 565-Europski poljoprivredni fond za ruralni Subprogramme A820068-TEHNIČKA POMOĆ - MREŽA ZA RURALNI RAZVOJ Expense code 3235 Expense type Zakupnine i najamnine	346.37 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02005-Vlada Republike Hrvatske	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient AUDIO VIDEO CONSULTING, D.O.O. Recipient type company Recipient OIB 62707927904 Recipient seat LUČKO ZAGREB Payer 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme K508012-INFORMATIZACIJA I TEHNIČKI SUSTAVI U VLADI RH Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	343.75 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zakupnine i najamnine All fields Domain payments Recipient AUDIO VIDEO CONSULTING, D.O.O. Recipient type company Recipient OIB 62707927904 Recipient seat LUČKO ZAGREB Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 565-Europski poljoprivredni fond za ruralni Subprogramme A865033-TEHNIČKA POMOĆ - PROGRAM RURALNOG RAZVOJA - EURI Expense code 3235 Expense type Zakupnine i najamnine	340 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	01505-Ured Predsjednika Republike Hrvatske	Ostale usluge All fields Domain payments Recipient AUDIO VIDEO CONSULTING, D.O.O. Recipient type company Recipient OIB 62707927904 Recipient seat LUČKO ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	312.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	04805-Ministarstvo vanjskih i europskih poslova	Usluge tekućeg i investicijskog održavanja 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 K777049-INFORMATIZACIJA MINISTARSTVA VANJSKIH I EUROPSKIH POSLOVA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	310.88 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	01005-Hrvatski sabor	Zakupnine i najamnine All fields Domain payments Recipient AUDIO VIDEO CONSULTING, D.O.O. Recipient type company Recipient OIB 62707927904 Recipient seat LUČKO ZAGREB Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	287.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	01005-Hrvatski sabor	Zakupnine i najamnine All fields Domain payments Recipient AUDIO VIDEO CONSULTING, D.O.O. Recipient type company Recipient OIB 62707927904 Recipient seat LUČKO ZAGREB Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	287.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Zakupnine i najamnine All fields Domain payments Recipient AUDIO VIDEO CONSULTING, D.O.O. Recipient type company Recipient OIB 62707927904 Recipient seat LUČKO ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 12-Sredstva učešća za pomoći Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3235 Expense type Zakupnine i najamnine	272.15 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	26395-Klinički bolnički centar Sestre milosrdnice	Sitni inventar i autogume All fields Domain payments Recipient AUDIO VIDEO CONSULTING, D.O.O. Recipient type company Recipient OIB 62707927904 Recipient seat LUČKO ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	200 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUDIO VIDEO CONSULTING, D.O.O. Recipient type company Recipient OIB 62707927904 Recipient seat LUČKO ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme K828002-INFORMATIZACIJA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	187.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Sitni inventar i autogume All fields Domain payments Recipient AUDIO VIDEO CONSULTING, D.O.O. Recipient type company Recipient OIB 62707927904 Recipient seat LUČKO ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3225 Expense type Sitni inventar i autogume	175.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Zakupnine i najamnine All fields Domain payments Recipient AUDIO VIDEO CONSULTING, D.O.O. Recipient type company Recipient OIB 62707927904 Recipient seat LUČKO ZAGREB Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme A841005- TEHNIČKA POMOĆ - PROGRAM RURALNOG RAZVOJA Expense code 3235 Expense type Zakupnine i najamnine	139.87 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zakupnine i najamnine All fields Domain payments Recipient AUDIO VIDEO CONSULTING, D.O.O. Recipient type company Recipient OIB 62707927904 Recipient seat LUČKO ZAGREB Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A865042-STRATEŠKI PLAN 2023-2027 - TEHNIČKA POMOĆ Expense code 3235 Expense type Zakupnine i najamnine	106.25 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zakupnine i najamnine All fields Domain payments Recipient AUDIO VIDEO CONSULTING, D.O.O. Recipient type company Recipient OIB 62707927904 Recipient seat LUČKO ZAGREB Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A865042-STRATEŠKI PLAN 2023-2027 - TEHNIČKA POMOĆ Expense code 3235 Expense type Zakupnine i najamnine	106.25 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient AUDIO VIDEO CONSULTING, D.O.O. Recipient type company Recipient OIB 62707927904 Recipient seat LUČKO ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	105 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zakupnine i najamnine All fields Domain payments Recipient AUDIO VIDEO CONSULTING, D.O.O. Recipient type company Recipient OIB 62707927904 Recipient seat LUČKO ZAGREB Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme A820068-TEHNIČKA POMOĆ - MREŽA ZA RURALNI RAZVOJ Expense code 3235 Expense type Zakupnine i najamnine	61.13 EUR	Paid	Ministarstvo financija — Državna riznica
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.