CompanyReceives public money

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
Paid: 21,237.70^*
Contracted: 6,304.10^*

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.

Clear

2 records of 191 · 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: 2024-09-10	GRAD NOVSKA	Nabava fotoaparata All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier AVITEH Audio Video Tehnologije d.o.o. Recipient type company Supplier OIB (as published) 74228338976 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/004-22-36 Procurement reference 148/24 EOJN contract link https://eojn.hr/contract-eo/353066 Procurement category Robe CPV 38651600 - Digitalni fotografski aparati Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 353066 Signing date 2024-09-10 Literal source status Izvršen Delivery status completed Published execution date 2024-09-10 VAT amount 1,314.68 Amount including VAT 6,573.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,258.7 Total as amended including VAT 6,573.38 Published paid amount 6,573.38 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V292":"5258.6999999999998","W292":"1314.6800000000001","X292":"6573.3800000000001","Y292":"0","Z292":"0","AA292":"5258.6999999999998","AB292":"6573.3800000000001","AE292":"6573.3800000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,259^*	Contracted	Novska
Signed: 2024-09-23	GRAD NOVA GRADIŠKA	Računala i računalna oprema All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier AVITEH Audio Video Tehnologije d.o.o. Recipient type company Supplier OIB (as published) 74228338976 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000639 Procurement reference 53-2-53/24 EOJN contract link https://eojn.hr/contract-eo/423595 Procurement category Robe CPV 30230000 - Računalna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.09.2024 - DO: 31.12.2024 EOJN contract identifier 423595 Signing date 2024-09-23 Explicit period start 2024-09-23 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-09-25 VAT amount 261.35 Amount including VAT 1,306.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,045.4 Total as amended including VAT 1,306.75 Published paid amount 1,306.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V251":"1045.4000000000001","W251":"261.35000000000002","X251":"1306.75","Y251":"0","Z251":"0","AA251":"1045.4000000000001","AB251":"1306.75","AE251":"1306.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,045^*	Contracted	Nova Gradiška

Menu

Appearance

Language

AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O.