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
04/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	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 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	56.65 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	07745-Agencija za ugljikovodike	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 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	51.75 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	51.55 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	03005-Ministarstvo obrane	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 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 3225 Expense type Sitni inventar i autogume	50.59 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	01005-Hrvatski sabor	Komunikacijska oprema All fields Domain payments Recipient AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O. Recipient type company Recipient OIB 74228338976 Recipient seat 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 4222 Expense type Komunikacijska oprema	44.18 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	43.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-03	OŠ Mate Lovraka	AVITEH AUDIO VIDEO TEHNOLOGIJA d.o.o. All fields Domain payments Record type payment Payer OŠ Mate Lovraka 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 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown by account [["3231","Usluge telefona, interneta, pošte i prijevoza","5"],["3221","Uredski materijal i ostali materijalni rashodi","37.78"]] Budget user OŠ Mate Lovraka Payment date 2026-06-03 Amount as printed 42.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.78 EUR	Paid	Kutina
Paid: 2025-04-02	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 ZA BESPILOTNE LETJELICE PREMA PONUDI Invoice number 3426-02-91 Contract number 2024-30150 Recipient IBAN (as published) HR6323400091110747550 Payment reference HR00 44052299-25021 Partner VAT id as printed HR74228338976 Invoice date 2025-03-03 Due date 2025-04-02 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 33010040 Oprema za održavanje i zaštitu Payment date 2025-04-02 Amount as printed 41.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.75 EUR	Paid	Grad Zagreb
Paid: 2026-04-02	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 4131/AVITEH-SI/opr.za snimanje mobitelom Invoice number 4131-02-91 Recipient IBAN (as published) HR6323400091110747550 Payment reference HR00 440514056-229 Partner VAT id as printed HR74228338976 Invoice date 2026-03-10 Due date 2026-04-09 Recipient seat Zagreb Person type as published P Economic classification 32251 Account name Sitni inventar 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 00008712 Sitni inventar Payment date 2026-04-02 Amount as printed 41.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41 EUR	Paid	Dubrovnik
Paid: 2026-04-02	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 4131/AVITEH-SI/opr.za snimanje mobitelom Invoice number 4131-02-91 Recipient IBAN (as published) HR6323400091110747550 Payment reference HR00 440514056-229 Partner VAT id as printed HR74228338976 Invoice date 2026-03-10 Due date 2026-04-09 Recipient seat Zagreb Person type as published P Economic classification 32251 Account name Sitni inventar 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 00008712 Sitni inventar Payment date 2026-04-02 Amount as printed 41.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41 EUR	Paid	Dubrovnik
Paid: 2026-04-02	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 4131/AVITEH-SI/opr.za snimanje mobitelom Invoice number 4131-02-91 Recipient IBAN (as published) HR6323400091110747550 Payment reference HR00 440514056-229 Partner VAT id as printed HR74228338976 Invoice date 2026-03-10 Due date 2026-04-09 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008712 Sitni inventar Payment date 2026-04-02 Amount as printed 41.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41 EUR	Paid	Dubrovnik
Paid: 2025-05-16	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 ELISA ZA DRON - DJI MAV IC 3 ENTERPRISE SERIES LOW Invoice number 7393-02-91 Recipient IBAN (as published) HR6323400091110747550 Payment reference HR00 4412110823-27287 Invoice date 2025-05-06 Due date 2025-05-09 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-05-16 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Velika Gorica
Paid: 2026-05-18	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 7720-02-91 Recipient IBAN (as published) HR2223600001102294879 Payment reference HR00 440517584-10608 Invoice date 2026-04-29 Due date 2026-05-29 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 2026-05-18 Amount as printed 34.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.88 EUR	Paid	Jastrebarsko
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 A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	28.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-03	Velika Gorica	AVITEH AUDIO TEHNOLOGIJE d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient AVITEH AUDIO TEHNOLOGIJE d.o.o. Recipient type company Recipient OIB (as published) 74228338976 Description DJI Mic magnet 24/0002221 Invoice number 6753-02-91 Recipient IBAN (as published) HR6323400091110747550 Payment reference HR00 441219323-31719 Invoice date 2024-05-02 Due date 2024-05-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-06-03 Amount as printed 15.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.2 EUR	Paid	Velika Gorica
06/2025	04005-Ministarstvo unutarnjih poslova	Ostale usluge 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 3239 Expense type Ostale usluge	5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-16	MEĐIMURSKA ŽUPANIJA	AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O Recipient type company Recipient OIB (as published) 74228338976 Recipient seat ZAGREB Description ULAZNI RAČUN 252002 Economic classification 4223 Account name Oprema za održavanje i zaštitu Breakdown equals amount Yes Payment date 2025-09-16 Amount as printed 12.212,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	12,213^*	Paid	Međimurska županija
Paid: 2026-01-26	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	AVITEH D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient AVITEH D.O.O. Recipient type company Recipient OIB (as published) 74228338976 Recipient seat ZAGREB Description ULAZNI RAČUN 252910 Economic classification 4225 Account name Instrumenti i uređaji Breakdown equals amount Yes Payment date 2026-01-26 Amount as printed 3.468,60 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,469^*	Paid	Koprivničko-križevačka županija
Paid: 2024-10-17	GRAD KRIŽEVCI	AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O. Recipient type company Recipient OIB (as published) 74228338976 Recipient seat ZAGREB Description ULAZNI RAČUN 242347 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2024-10-17 Amount as printed 2.089,05 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,089^*	Paid	Križevci
Paid: 2025-11-19	GRAD VUKOVAR	AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O. Recipient type company Recipient OIB (as published) 74228338976 Description OPREMA ZA SNIMANJE I OZVUČENJE Recipient seat ZAGREB Economic classification 4227 Payment date 2025-11-19 Amount as printed 1.096,55 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,097^*	Paid	Vukovar
Paid: 2025-02-17	OSJEČKO-BARANJSKA ŽUPANIJA	AVITEH D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient AVITEH D.O.O. Recipient type company Recipient OIB (as published) 74228338976 Recipient seat HR Description ULAZNI RAČUN 250538 Economic classification 4222 Account name Komunikacijska oprema Breakdown by account [["4222","Komunikacijska oprema","648.38"],["4227","Uređaji, strojevi i oprema za ostale namjene","87.40"]] Breakdown equals amount Yes Payment date 2025-02-17 Amount as printed 735,78 Currency evidence not-printed-on-page Source format zio-isplate-grid	736^*	Paid	Osječko-baranjska županija
Paid: 2025-06-12	GRAD VUKOVAR	AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O. Recipient type company Recipient OIB (as published) 74228338976 Description OSTALI MATERIJAL ZA POTREBE REDOVNOG POSLOVANJA Recipient seat ZAGREB Economic classification 3221 Payment date 2025-06-12 Amount as printed 508,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	509^*	Paid	Vukovar
Paid: 2026-04-21	GRAD NAŠICE	AVITEH D.O.O. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient AVITEH D.O.O. Recipient type company Recipient OIB (as published) 74228338976 Recipient seat ZAGREB Description ULAZNI RAČUN 260690 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-04-21 Amount as printed 288,20 Currency evidence not-printed-on-page Source format zio-isplate-grid	288^*	Paid	Našice
Paid: 2025-02-17	OSJEČKO-BARANJSKA ŽUPANIJA	AVITEH D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient AVITEH D.O.O. Recipient type company Recipient OIB (as published) 74228338976 Recipient seat HR Description ULAZNI RAČUN 250540 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown by account [["3231","Usluge telefona, interneta, pošte i prijevoza","5.00"],["4227","Uređaji, strojevi i oprema za ostale namjene","257.05"]] Breakdown equals amount Yes Payment date 2025-02-17 Amount as printed 262,05 Currency evidence not-printed-on-page Source format zio-isplate-grid	262^*	Paid	Osječko-baranjska županija
Paid: 2026-02-19	GRAD VUKOVAR	AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O. Recipient type company Recipient OIB (as published) 74228338976 Recipient seat ZAGREB Description OSTALI MATERIJAL ZA POTREBE REDOVNOG POSLOVANJA Economic classification 3221 Payment date 2026-02-19 Amount as printed 149,18 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	149^*	Paid	Vukovar
Paid: 2024-10-23	GRAD KRIŽEVCI	AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O. Recipient type company Recipient OIB (as published) 74228338976 Recipient seat ZAGREB Description ULAZNI RAČUN 242201 Economic classification 3225 Account name Sitni inventar i auto gume Breakdown equals amount Yes Payment date 2024-10-23 Amount as printed 144,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	144^*	Paid	Križevci
Paid: 2025-06-04	POŽEŠKO-SLAVONSKA ŽUPANIJA	AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O. Recipient type company Recipient OIB (as published) 74228338976 Description ULAZNI RAČUN 250941 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2025-06-04 Amount as printed 126,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	126^*	Paid	Požeško-slavonska županija
Paid: 2025-11-04	OSJEČKO-BARANJSKA ŽUPANIJA	AVITEH D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient AVITEH D.O.O. Recipient type company Recipient OIB (as published) 74228338976 Recipient seat HR Description ULAZNI RAČUN 255206 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown by account [["3231","Usluge telefona, interneta, pošte i prijevoza","5.00"],["3221","Uredski materijal i ostali materijalni rashodi","78.38"]] Breakdown equals amount Yes Payment date 2025-11-04 Amount as printed 83,38 Currency evidence not-printed-on-page Source format zio-isplate-grid	83.38^*	Paid	Osječko-baranjska županija
Paid: 2025-11-06	OSJEČKO-BARANJSKA ŽUPANIJA	AVITEH D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient AVITEH D.O.O. Recipient type company Recipient OIB (as published) 74228338976 Recipient seat HR Description ULAZNI RAČUN 255264 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown by account [["3231","Usluge telefona, interneta, pošte i prijevoza","5.00"],["3221","Uredski materijal i ostali materijalni rashodi","68.40"]] Breakdown equals amount Yes Payment date 2025-11-06 Amount as printed 73,40 Currency evidence not-printed-on-page Source format zio-isplate-grid	73.4^*	Paid	Osječko-baranjska županija
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

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AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O.