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.

191 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
Paid: 2025-11-27	JAVNA VATROGASNA POSTROJBA LABIN	AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O. Recipient type company Recipient OIB (as published) 74228338976 Description JVP - servis DJI 401-0147664 Invoice number 21706-02-91 Recipient IBAN (as published) HR6323400091110747550 Payment reference HR00 440521239-9604 Invoice date 2025-11-25 Due date 2025-11-25 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 3.9.000002 3.VLASTITI PRIHODI--REZULTAT Functional classification 0320 Usluge protupožarne zaštite Budget position R0129-2 Usluge tekućeg i investicijskog održavanja Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-11-27 Amount as printed 213.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.41 EUR	Paid	Labin
08/2025	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje 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 51-Programi Unije Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	212.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-27	Medulin	AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O. Recipient type company Recipient OIB (as published) 74228338976 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3225 Account name Sitni inventar i auto gume Payment date 2024-05-27 Amount as printed 211.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.25 EUR	Paid	Medulin
Paid: 2024-07-03	Grad Zagreb	AVITEH DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient AVITEH DOO Recipient type company Recipient OIB (as published) 74228338976 Description OPREMA I ODRŽAVANJE Invoice number 8021-02-91 Contract number 2024-2669 Recipient IBAN (as published) HR6323400091110747550 Payment reference HR00 44052574-25021 Partner VAT id as printed HR74228338976 Invoice date 2024-05-21 Due date 2024-06-20 Recipient seat ZAGREB Person type as published P Economic classification 4223 Account name OPREMA ZA ODRŽAVANJE I ZAŠTITU Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122002 ULAGANJA U RAČUNALNE PROGRAME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010038 Oprema za održavanje i zaštitu Payment date 2024-07-03 Amount as printed 208.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208 EUR	Paid	Grad Zagreb
Paid: 2024-01-11	MUZEJ TUROPOLJA	AVITEH AUDIO TEHNOLOGIJE d.o.o. All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient AVITEH AUDIO TEHNOLOGIJE d.o.o. Recipient type company Recipient OIB (as published) 74228338976 Description MINI FOTO STUDIO ZA FOT OGRAFIRANJE Invoice number 25789 Recipient IBAN (as published) HR2223600001102294879 Payment reference HR00 25789 Invoice date 2023-12-20 Due date 2023-12-28 Recipient seat 10000 Zagreb Person type as published P Economic classification 242270 Account name Uređaji, strojevi i oprema za ostale namjene Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0206 Rashodi za nabavu proizvedene dugotrajne imovine Budget user MUZEJ TUROPOLJA Payment date 2024-01-11 Amount as printed 204.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.01 EUR	Paid	Velika Gorica
Paid: 2025-09-19	Dubrovnik	AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O. Recipient type company Recipient OIB (as published) 74228338976 Description Plaćanje po računu Invoice number 15666-02-91 Recipient IBAN (as published) HR6323400091110747550 Payment reference HR00 4405115254-46911 Partner VAT id as printed HR74228338976 Invoice date 2025-08-29 Due date 2025-08-29 Recipient seat Zagreb Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004154 Sitni inventar Payment date 2025-09-19 Amount as printed 199.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.74 EUR	Paid	Dubrovnik
09/2026	07765-Hrvatski zavod za norme	Sitni inventar i autogume All fields Domain payments Recipient AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O. Recipient type company Recipient OIB 74228338976 Recipient seat ZAGREB Payer 07765-Hrvatski zavod za norme Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A651002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA NORME Expense code 3225 Expense type Sitni inventar i autogume	194.05 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	01505-Ured Predsjednika Republike Hrvatske	Uređaji, 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 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 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	186.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-25	JAVNA VATROGASNA POSTROJBA	AVITEH AUDIO TEHNOLOGIJE d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient AVITEH AUDIO TEHNOLOGIJE d.o.o. Recipient type company Recipient OIB (as published) 74228338976 Description SERVIS DRONA Invoice number 1579-2024 Recipient IBAN (as published) HR2223600001102294879 Payment reference HR00 44052110-27287 Invoice date 2024-01-19 Due date 2024-01-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-01-25 Amount as printed 185.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.83 EUR	Paid	Velika Gorica
Paid: 2024-03-06	PUČKO UČILIŠTE KUTINA	AVITEH AUDIO VIDEO TEHNOLOGIJA d.o.o. All fields Domain payments Record type payment Payer PUČKO UČILIŠTE KUTINA Recipient AVITEH AUDIO VIDEO TEHNOLOGIJA d.o.o. Recipient type company Recipient OIB (as published) 74228338976 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","22.69"],["3221","Uredski materijal i ostali materijalni rashodi","155.93"],["3231","Usluge telefona, pošte i prijevoza","4.38"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-03-06 Amount as printed 183.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183 EUR	Paid	Kutina
02/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja 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 A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	174.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-18	GRADSKA KNJIŽNICA I ČITAONICA	AVITEH AUDIO VIDEO TEHNOLOGIJA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient AVITEH AUDIO VIDEO TEHNOLOGIJA D.O.O. Recipient type company Recipient OIB (as published) 74228338976 Description skener za knjige IRISca n Book 5 - GKČ Invoice number 20949-02-91 Recipient IBAN (as published) HR6323400091110747550 Payment reference HR00 4412129491-40715 Invoice date 2025-02-12 Due date 2025-02-27 Recipient seat Zagreb Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 7.1.43 PRIHODI OD PRODAJE-GKČ Functional classification 0820 Službe kulture Budget position R3039.01 Uredska oprema i namještaj Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-02-18 Amount as printed 171.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.01 EUR	Paid	Pula - Pola
01/2025	04005-Ministarstvo unutarnjih poslova	Komunikacijska oprema 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 K553132-INFORMATIZACIJA Expense code 4222 Expense type Komunikacijska oprema	166.25 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje 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 A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	162.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-19	Medulin	AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O. Recipient type company Recipient OIB (as published) 74228338976 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3225 Account name Sitni inventar i auto gume Payment date 2024-03-19 Amount as printed 160.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.75 EUR	Paid	Medulin
08/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja 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 A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	160 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-03	Grad Zagreb	AVITEH DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient AVITEH DOO Recipient type company Recipient OIB (as published) 74228338976 Description SERVIS DRONA Invoice number 24797-02-91 Contract number 2025-32110 Recipient IBAN (as published) HR6323400091110747550 Payment reference HR00 4409124737-3303 Partner VAT id as printed HR74228338976 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 001 URED GRADONAČELNIKA Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 01012020 OSTALI NESPOMENUTI RASHODI POSLOVANJA Payment date 2026-02-03 Amount as printed 159.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.29 EUR	Paid	Grad Zagreb
Paid: 2024-11-28	Labin	AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O. All fields Domain payments Record type payment Payer Labin Recipient AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O. Recipient type company Recipient OIB (as published) 74228338976 Description STABILIZATOR ZASNIMANJE 24/0003642 Invoice number 000036896 Recipient IBAN (as published) HR6323400091110747550 Payment reference HR00 000036896 Invoice date 2024-11-26 Due date 2024-11-28 Recipient seat ZAGREB Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0007 Sitni inventar i auto gume Payment date 2024-11-28 Amount as printed 154.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154 EUR	Paid	Labin
05/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja 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 A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	151.46 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	03005-Ministarstvo obrane	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O. Recipient type company Recipient OIB 74228338976 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	143.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-13	Grad Zagreb	AVITEH DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient AVITEH DOO Recipient type company Recipient OIB (as published) 74228338976 Description OPREMA I ODRŽAVANJE ZA BESPILOTNE LETJELICE ZA POTREBE GRADSKE UPRAVE GRADA ZAGREBA Invoice number 18762-02-91 Contract number 2024-19910 Recipient IBAN (as published) HR6323400091110747550 Payment reference HR00 44052864-25021 Partner VAT id as printed HR74228338976 Invoice date 2024-11-11 Due date 2024-12-11 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122001 NABAVA I ODRŽAVANJE INFORMATIČKE OPREME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010031 Usluge tekućeg i investicijskog održavanja Payment date 2024-12-13 Amount as printed 138.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.13 EUR	Paid	Grad Zagreb
04/2026	08705-Ministarstvo demografije i useljeništva	Sitni inventar i autogume All fields Domain payments Recipient AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O. Recipient type company Recipient OIB 74228338976 Recipient seat ZAGREB Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	135 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja 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 A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	128.78 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Sitni inventar i autogume All fields Domain payments Recipient AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O. Recipient type company Recipient OIB 74228338976 Recipient seat ZAGREB Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	128.25 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja 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 A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	127.59 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja 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 A879008-SUSTAV CIVILNE ZAŠTITE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	127.41 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja 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 A879016-ODRŽAVANJE I OPREMANJE ZRAKOPLOVNIH SNAGA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	119 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-15	Dubrovnik	AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O. Recipient type company Recipient OIB (as published) 74228338976 Description Plaćanje po računu Invoice number 6481-02-91 Recipient IBAN (as published) HR2223600001102294879 Payment reference HR00 440516365-43454 Partner VAT id as printed HR74228338976 Invoice date 2026-04-14 Due date 2026-05-14 Recipient seat Zagreb Person type as published P Economic classification 32334 Account name Promidžbeni materijali Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008828 Promidžbeni materijali Payment date 2026-04-15 Amount as printed 118.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.25 EUR	Paid	Dubrovnik
Paid: 06/2025	GRAD KOPRIVNICA	AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O. Recipient type company Recipient OIB (as published) 74228338976 Description 3299 Ostali nespomenuti rashodi poslovanja Recipient seat ZAGREB Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment month 2025-06 Amount as printed 112,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	112.75 EUR	Paid	Koprivnica
04/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja 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 A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	107.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-23	Jastrebarsko	AVITEH Audio Video Tehnologije d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient AVITEH Audio Video Tehnologije d.o.o. Recipient type company Recipient OIB (as published) 74228338976 Description Plaćanje računa Invoice number 6791-02-91 Recipient IBAN (as published) HR2223600001102294879 Payment reference HR00 440516667-10608 Invoice date 2026-04-17 Due date 2026-05-17 Recipient seat ZAGREB Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0340 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-04-23 Amount as printed 97.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.2 EUR	Paid	Jastrebarsko
05/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja 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 A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	93.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-12	GRADSKA KNJIŽNICA I ČITAONICA	AVITEH AUDIO VIDEO TEHNOLOGIJA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient AVITEH AUDIO VIDEO TEHNOLOGIJA D.O.O. Recipient type company Recipient OIB (as published) 74228338976 Description mikrofoni za podcast (d io) - GKČ Invoice number 20432-02-91 Recipient IBAN (as published) HR6323400091110747550 Payment reference HR00 20432-02-91 Invoice date 2024-12-06 Due date 2024-12-15 Recipient seat Zagreb Person type as published P Economic classification 422610 Account name Sportska oprema Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2864.01 Sportska i glazbena oprema Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-12-12 Amount as printed 89.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.58 EUR	Paid	Pula - Pola
05/2025	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje 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 A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	87.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O. Recipient type company Recipient OIB 74228338976 Recipient seat ZAGREB Payer 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A870003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	77.85 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje 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 K553132-INFORMATIZACIJA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	67.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-13	Grad Zagreb	AVITEH DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient AVITEH DOO Recipient type company Recipient OIB (as published) 74228338976 Description BATERIJA I PUNJAČ ZA SLUŽBENI FOTOAPARAT Invoice number 18868-02-91 Contract number Narudžbenica 2024-20825 Recipient IBAN (as published) HR6323400091110747550 Payment reference HR00 4405118446-3303 Partner VAT id as printed HR74228338976 Invoice date 2024-11-13 Due date 2024-12-13 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010020 Ostali nespomenuti rashodi poslovanja Payment date 2024-12-13 Amount as printed 65.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.31 EUR	Paid	Grad Zagreb
Paid: 2026-08-18	GRADSKI MUZEJ VINKOVCI	AVITEH Audio Video Tehnologije d.o.o All fields Domain payments Record type payment Payer GRADSKI MUZEJ VINKOVCI Recipient AVITEH Audio Video Tehnologije d.o.o Recipient type company Recipient OIB (as published) 74228338976 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKI MUZEJ VINKOVCI Payment date 2026-08-18 Amount as printed 61.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.05 EUR	Paid	Vinkovci
01/2025	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi 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 A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	57 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje 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 A879008-SUSTAV CIVILNE ZAŠTITE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	57 EUR	Paid	Ministarstvo financija — Državna riznica

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AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O.