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
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 43-Ostali prihodi za posebne namjene Subprogramme K863004-RUTNE I TERMINALNE NAKNADE ZA AKTIVNOSTI POTRAGE I SPAŠAVANJA ZRAKOPLOVA Expense code 4222 Expense type Komunikacijska oprema	1,409.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-30	GRADSKO KAZALIŠTE ZORIN DOM	AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O. Recipient type company Recipient OIB (as published) 74228338976 Description GK ZD OPREMA Invoice number 673-02-91 Recipient IBAN (as published) HR6323400091110747550 Payment reference HR00 44051656-26893 Invoice date 2024-01-16 Due date 2024-01-16 Recipient seat ZAGREB Person type as published P Economic classification 422620 Account name Glazbeni instrumenti i oprema Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004K600402 Nabava nefinancijske imovine Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1557 Postrojenja i oprema Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-01-30 Amount as printed 1407.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,407.65 EUR	Paid	Karlovac
Paid: 2026-07-23	Zadar	AVITEH AUDIO VIZUAL.TEHNOLOG.DOO All fields Domain payments Record type payment Payer Zadar Recipient AVITEH AUDIO VIZUAL.TEHNOLOG.DOO Recipient type company Recipient OIB (as published) 74228338976 Description Uređaji, strojevi i oprema za ostalu namjenu Recipient seat ZAGREB Postcode 10000 Economic classification 4227 Organisational unit UPRAVNI ODJEL ZA KULTURU I ŠPORT Functional classification 0820 Contract number 00791/26-080 Payment date 2026-07-23 Amount as printed 1355.71 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,355.71 EUR	Paid	Zadar
07/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine 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 12-Sredstva učešća za pomoći Subprogramme K863026-SUSTAV NA DALJINSKO UPRAVLJANJE ZA KBRN DEKONTAMINACIJU - DECON Expense code 3222 Expense type Materijal i sirovine	1,348.02 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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 A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3225 Expense type Sitni inventar i autogume	1,335.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-25	Nova Gradiška	AVITEH Audio Video Tehnologije d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška 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 4221 Account name Uredska oprema i namještaj Payment date 2024-09-25 Amount as printed 1306.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,306.75 EUR	Paid	Nova Gradiška
Paid: 2025-03-05	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 Aviteh dron arheologija Invoice number 2652-02-91 Recipient IBAN (as published) HR6323400091110747550 Payment reference HR00 441214136-13361 Partner VAT id as printed HR74228338976 Invoice date 2025-02-18 Due date 2025-02-18 Recipient seat Zagreb Person type as published P Economic classification 42273 Account name Oprema 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 00005238 Oprema Payment date 2025-03-05 Amount as printed 1274.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,274.53 EUR	Paid	Dubrovnik
Paid: 2025-02-11	MUZEJI GRADA KARLOVCA	AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O. Recipient type company Recipient OIB (as published) 74228338976 Description MGK DIGITALNA KAMERA SO NY ZV Invoice number 1706-02-91 Recipient IBAN (as published) HR6323400091110747550 Payment reference HR00 440511651-10591 Invoice date 2025-02-03 Due date 2025-03-05 Recipient seat ZAGREB Person type as published P Economic classification 422730 Account name Oprema Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004K600402 Nabava nefinancijske imovine Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1632 Postrojenja i oprema Budget user MUZEJI GRADA KARLOVCA Payment date 2025-02-11 Amount as printed 1235.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,235.75 EUR	Paid	Karlovac
Paid: 2026-06-18	GRADSKA KNJIŽNICA	AVITEH Audio Video Tehnologije d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient AVITEH Audio Video Tehnologije d.o.o. Recipient type company Recipient OIB (as published) 74228338976 Payment reference HR99 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 4221 Account name Uredska oprema i namještaj Budget user GRADSKA KNJIŽNICA Payment date 2026-06-18 Amount as printed 1231.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,231.5 EUR	Paid	Nova Gradiška
04/2025	04005-Ministarstvo unutarnjih poslova	Uredska oprema i namještaj 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 4221 Expense type Uredska oprema i namještaj	1,178 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	Uredska oprema i namještaj 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 4221 Expense type Uredska oprema i namještaj	1,159.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-18	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 Aviteh - dron Invoice number 9559-03-91 Recipient IBAN (as published) HR6323400091110747550 Payment reference HR00 4412124612-51294 Partner VAT id as printed HR74228338976 Invoice date 2026-09-10 Due date 2026-10-10 Recipient seat Zagreb Person type as published P Economic classification 42233 Account name Oprema za protupožarnu zaštitu (osim vozila) Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-VATROGASTVO Programme / activity 18030001 NABAVA OPREME ZA PROFESIONALNO VATROGASTVO Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00005206 Oprema za protupožarnu zaštitu (osim vozila) Payment date 2026-09-18 Amount as printed 1149.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,149 EUR	Paid	Dubrovnik
03/2025	02540-Agencija za reviziju sustava provedbe programa Europske unije	Komunikacijska oprema All fields Domain payments Recipient AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O. Recipient type company Recipient OIB 74228338976 Recipient seat ZAGREB Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K829001-INFORMATIZACIJA Expense code 4222 Expense type Komunikacijska oprema	1,129.81 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	04005-Ministarstvo unutarnjih poslova	Licence 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 51000-Programi Unije - raspoloživ predujam Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 4123 Expense type Licence	1,112.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 575-Fond za azil, migracije i integraciju Subprogramme K863026-SUSTAV NA DALJINSKO UPRAVLJANJE ZA KBRN DEKONTAMINACIJU - DECON Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	1,102.64 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	1,102 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-17	Zadar	AVITEH AUDIO VIZUAL.TEHNOLOG.DOO All fields Domain payments Record type payment Payer Zadar Recipient AVITEH AUDIO VIZUAL.TEHNOLOG.DOO Recipient type company Recipient OIB (as published) 74228338976 Description Oprema za održavanje i zaštitu Recipient seat ZAGREB Postcode 10000 Economic classification 4223 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0620 Contract number 00850/26-110 Payment date 2026-09-17 Amount as printed 1091.55 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,091.55 EUR	Paid	Zadar
04/2025	26571-Klinička bolnica Dubrava	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 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	1,057.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-16	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 ŠIROKOKUTNI OBJEKTIV Invoice number 18411-02-91 Recipient IBAN (as published) HR6323400091110747550 Payment reference HR00 4412126197-33106 Invoice date 2023-12-28 Due date 2024-01-04 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 2024-01-16 Amount as printed 1017.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,017.69 EUR	Paid	Velika Gorica
04/2026	08705-Ministarstvo demografije i useljeništva	Uredska oprema i namještaj 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 4221 Expense type Uredska oprema i namještaj	965.91 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 A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	946.55 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	07745-Agencija za ugljikovodike	Uredska oprema i namještaj 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 4221 Expense type Uredska oprema i namještaj	941 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-10	Grad Zagreb	AVITEH AUDIO VIDEO TEHNOLOGIJE DOO ZA TRGOVINU I USLUGE All fields Domain payments Record type payment Payer Grad Zagreb Recipient AVITEH AUDIO VIDEO TEHNOLOGIJE DOO ZA TRGOVINU I USLUGE Recipient type company Recipient OIB (as published) 74228338976 Description NABAVA AUDIOVIZULNE OPREME ZA POTREBE GSGZ Invoice number 13738 Contract number 2026-29445 Recipient IBAN (as published) HR2223600001102294879 Payment reference HR00 4412113738-50482 Partner VAT id as printed HR74228338976 Invoice date 2026-06-03 Due date 2026-06-10 Recipient seat ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111805 INFORMATIZACIJA GRADSKE SKUPŠTINE GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010032 Uredska oprema i namještaj Payment date 2026-06-10 Amount as printed 940.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	940.98 EUR	Paid	Grad Zagreb
06/2025	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	914.28 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	912.25 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553009-POLICIJSKA OPREMA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	882.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-16	PUČKO OTVORENO UČILIŠTE	AVITEH Audio Video Tehnologije d.o.o. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","281.35"],["4227","Uređaji, strojevi i oprema za ostale namjene","580"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-09-16 Amount as printed 861.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	861.35 EUR	Paid	Novska
07/2026	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	824.11 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	821.95 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Oprema 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 51-Programi Unije Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 4223 Expense type Oprema za održavanje i zaštitu	821.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-18	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 4221 Account name Uredska oprema i namještaj Payment date 2024-03-18 Amount as printed 807.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	807.46 EUR	Paid	Medulin
Paid: 2026-01-30	OŠ VIDIKOVAC	AVITEH AUDIO VIDEO TEHNOLOGIJA D.O.O. All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient AVITEH AUDIO VIDEO TEHNOLOGIJA D.O.O. Recipient type company Recipient OIB (as published) 74228338976 Description 4/26 FOTOAPARAT-ZAVIČAJ NOST Invoice number 1332-02-91 Recipient IBAN (as published) HR2223600001102294879 Payment reference HR00 441211946-49426 Invoice date 2026-01-26 Due date 2026-02-25 Recipient seat Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0912 Osnovno obrazovanje Budget position R1801 Sitni inventar i auto gume Budget user OŠ VIDIKOVAC Payment date 2026-01-30 Amount as printed 779.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	779.79 EUR	Paid	Pula - Pola
08/2026	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553132-INFORMATIZACIJA Expense code 3225 Expense type Sitni inventar i autogume	771.04 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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 51-Programi Unije Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 4222 Expense type Komunikacijska oprema	728.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	702.95 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	699.2 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3225 Expense type Sitni inventar i autogume	691.84 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Uredska oprema i namještaj All fields Domain payments Recipient AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O. Recipient type company Recipient OIB 74228338976 Recipient seat 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 4221 Expense type Uredska oprema i namještaj	676.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-11	Vinkovci	AVITEH Audio Video Tehnologije d.o.o All fields Domain payments Record type payment Payer 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 4222 Account name Komunikacijska oprema Payment date 2025-04-11 Amount as printed 676.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	676 EUR	Paid	Vinkovci
03/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Komunikacijska oprema All fields Domain payments Recipient AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O. Recipient type company Recipient OIB 74228338976 Recipient seat ZAGREB Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K893002-KLINIKA ZA INFEKTIVNE BOLESTI DR. FRAN MIHALJEVIĆ � IZRAVNA KAPITALNA ULAGANJA Expense code 4222 Expense type Komunikacijska oprema	655.74 EUR	Paid	Ministarstvo financija — Državna riznica

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AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O.