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AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O.

OIB 74228338976 ·also printed as AVITEH Audio Video Tehnologije d.o.o. · AVITEH AUDIO TEHNOLOGIJE d.o.o. · more names: 8

Receives

Paid · EUR
€458,280.83
176 records
Paid
21,237.70*
13 records
Contracted
6,304.10*
2 records
Records
191
Payers
66
Years
2024–2026
Sources
78
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: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€125,940.35

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€5,792.98
Most recent record30 Sept 2026 · Paid
€2,305.80

Ministarstvo unutarnjih poslova — AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O. — Zakupnine i najamnine

By month

Paid · EUR

Typical month €3,474.84 · median of 21 covered months

  1. Jan 2025: €11,679.58
  2. Feb 2025: €958.55
  3. Mar 2025: €1,954.48
  4. Apr 2025: €2,701.69
  5. May 2025: €2,193.56
  6. Jun 2025: €110,475.99
  7. Jul 2025: €45,211.95
  8. Aug 2025: €8,743.58
  9. Sept 2025: €73,550.35
  10. Oct 2025: €2,109.96
  11. Nov 2025: €24,792.19
  12. Dec 2025: €7,509.42
  13. Jan 2026: €3,474.84
  14. Feb 2026: €1,779
  15. Mar 2026: €32,606.63
  16. Apr 2026: €2,036.69
  17. May 2026: €2,635.47
  18. Jun 2026: €1,421.63
  19. Jul 2026: €3,046.67
  20. Aug 2026: €38,734.87
  21. €5,792.98 Sept 2026: €5,792.98

covered monthtypical month

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

Who pays

Paid · EUR
  1. Ministarstvo unutarnjih poslova04005 €236,057.44 share52%
  2. Ministarstvo mora, prometa i infrastrukture06505 €70,175.40 share15%
  3. Javna ustanova Lučka uprava Vukovar51280 €27,314.65 share6%
  4. Zadar €12,916.86 share2.8%
  5. Ministarstvo poljoprivrede, šumarstva i ribarstva06005 €11,750 share2.6%

Share of this subject’s total of the same stage and currency (€458,280.83) · 57 other parties. All connections

For what

Budget activity (subprogramme)
  1. POLICIJSKA OPREMAK553009€146,050.81 32%
  2. SIGURNOST PLOVIDBEA570017€70,175.40 15%
  3. FOND ZA UNUTARNJU SIGURNOST 2021.-2027.K879022€43,269.20 9.4%
  4. PROGRAM PREKOGRANIČNE SURADNJEA930009€27,314.65 6%
  5. ADMINISTRACIJA I UPRAVLJANJEA553131€24,126.98 5.3%

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

Contracts and payments

source: Registar ugovora javne i jednostavne nabave 2025
Contracted total2 contracts
6,304.10*
Paid total176 payments
€458,280.83
Paid total13 payments
21,237.70*
Largest contract10 Sept 2024
5,258.70*
Largest payment30 Jun 2025
€104,052.23

Nabava fotoaparata

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

Receives

By year

EUR Paid

  1. 2024 Paid: €16,784.3216.8k
    2024
  2. 2025 Paid: €318,278.12318.3k
    2025
  3. 2026 Paid: €123,218.39123.2k
    2026in progress

Currency not stated* PaidContracted

  1. 2024 Paid: 2,233.052,2332024 Contracted: 6,304.106,304
    2024
  2. 2025 Paid: 15,098.6715.1k2025 Contracted: 0
    2025
  3. 2026 Paid: 3,905.983,9062026 Contracted: 0
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments189Paid€458,280.83Paid21,237.70*
Public procurement2Contracted6,304.10*

Who pays · 66 payers

Paid · EURranked by amount6 of 57

  1. Ministarstvo unutarnjih poslovabudget user code 04005 €236,057.44 60 records
  2. Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €70,175.40 5 records
  3. Javna ustanova Lučka uprava Vukovarbudget user code 51280 €27,314.65 2 records
  4. Zadar €12,916.86 6 records
  5. Ministarstvo poljoprivrede, šumarstva i ribarstvabudget user code 06005 €11,750 1 record
  6. Dubrovnik €10,188.65 11 records

Paidranked by amount6 of 7

  1. MEĐIMURSKA ŽUPANIJA 12,212.88* 1 record
  2. KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 3,468.60* 1 record
  3. GRAD KRIŽEVCI 2,233.05* 2 records
  4. GRAD VUKOVAR 1,754.23* 3 records
  5. OSJEČKO-BARANJSKA ŽUPANIJA 1,154.61* 4 records
  6. GRAD NAŠICE 288.20* 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

DateOther partyPurpose / titleAmountSource
06/202504005-Ministarstvo unutarnjih poslovaOprema za održavanje i zaštitu
All fields
Domain
payments
Recipient
AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O.
Recipient type
company
Recipient OIB
74228338976
Recipient seat
ZAGREB
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
K553009-POLICIJSKA OPREMA
Expense code
4223
Expense type
Oprema za održavanje i zaštitu
104,052.23 EURMinistarstvo financija — Državna riznica
09/202504005-Ministarstvo unutarnjih poslovaOprema za održavanje i zaštitu
All fields
Domain
payments
Recipient
AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O.
Recipient type
company
Recipient OIB
74228338976
Recipient seat
ZAGREB
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
575-Fond za azil, migracije i integraciju
Subprogramme
K879022-FOND ZA UNUTARNJU SIGURNOST 2021.-2027.
Expense code
4223
Expense type
Oprema za održavanje i zaštitu
32,451.9 EURMinistarstvo financija — Državna riznica
08/202606505-Ministarstvo mora, prometa i infrastruktureUređaji, strojevi i oprema za ostale namjene
All fields
Domain
payments
Recipient
AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O.
Recipient type
company
Recipient OIB
74228338976
Recipient seat
ZAGREB
Payer
06505-Ministarstvo mora, prometa i infrastrukture
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
A570017-SIGURNOST PLOVIDBE
Expense code
4227
Expense type
Uređaji, strojevi i oprema za ostale namjene
30,465 EURMinistarstvo financija — Državna riznica
07/202506505-Ministarstvo mora, prometa i infrastruktureUređaji, strojevi i oprema za ostale namjene
All fields
Domain
payments
Recipient
AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O.
Recipient type
company
Recipient OIB
74228338976
Recipient seat
ZAGREB
Payer
06505-Ministarstvo mora, prometa i infrastrukture
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
A570017-SIGURNOST PLOVIDBE
Expense code
4227
Expense type
Uređaji, strojevi i oprema za ostale namjene
29,733.75 EURMinistarstvo financija — Državna riznica
09/202504005-Ministarstvo unutarnjih poslovaOprema za održavanje i zaštitu
All fields
Domain
payments
Recipient
AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O.
Recipient type
company
Recipient OIB
74228338976
Recipient seat
ZAGREB
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
K553009-POLICIJSKA OPREMA
Expense code
4223
Expense type
Oprema za održavanje i zaštitu
23,692.21 EURMinistarstvo financija — Državna riznica
03/202651280-Javna ustanova Lučka uprava VukovarUređaji, strojevi i oprema za ostale namjene
All fields
Domain
payments
Recipient
AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O.
Recipient type
company
Recipient OIB
74228338976
Recipient seat
ZAGREB
Payer
51280-Javna ustanova Lučka uprava Vukovar
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
56311-Europski fond za regionalni razvoj � pre
Subprogramme
A930009-PROGRAM PREKOGRANIČNE SURADNJE
Expense code
4227
Expense type
Uređaji, strojevi i oprema za ostale namjene
23,217.45 EURMinistarstvo financija — Državna riznica

All such records →All records (191) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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