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
04/2026	44573-Hrvatski zavod za hitnu medicinu	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 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 4221 Expense type Uredska oprema i namještaj	630.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-18	OŠ Banova Jaruga	AVITEH AUDIO VIDEO TEHNOLOGIJA d.o.o. All fields Domain payments Record type payment Payer OŠ Banova Jaruga 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 4227 Account name Uređaji, strojevi i oprema za ostale namjene Budget user OŠ Banova Jaruga Payment date 2024-03-18 Amount as printed 626.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	626.49 EUR	Paid	Kutina
03/2025	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	611.8 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	607.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-04	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 NABAVA FOTOGRAFSKE OPREME ZA POTREBE UREDA GRADONAČELNIKA Invoice number 18325-02-91 Contract number Narudžbenica 2024-22997 Recipient IBAN (as published) HR6323400091110747550 Payment reference HR00 4412124702-39382 Partner VAT id as printed HR74228338976 Invoice date 2024-11-04 Due date 2024-12-04 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 2024-12-04 Amount as printed 599.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	599.49 EUR	Paid	Grad Zagreb
Paid: 2026-02-06	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 T010371 Opremanje kulturnih objekata (Providurova palača i Centar za mlade) Recipient seat ZAGREB Postcode 10000 Economic classification 4227 Organisational unit UPRAVNI ODJEL ZA KULTURU I ŠPORT Functional classification 0820 Contract number 00108/26-080 Payment date 2026-02-06 Amount as printed 580.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	580 EUR	Paid	Zadar
Paid: 2024-06-13	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 BATERIJE ZA DRON Invoice number 8450-02-91 Recipient IBAN (as published) HR6323400091110747550 Payment reference HR00 440518257-27287 Invoice date 2024-05-28 Due date 2024-05-31 Recipient seat 10000 Zagreb Person type as published P Economic classification 232250 Account name Sitni inventar i auto gume Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 3.2. Vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0260 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-06-13 Amount as printed 576.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	576.45 EUR	Paid	Velika Gorica
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 Komunikacijska oprema Recipient seat ZAGREB Postcode 10000 Economic classification 4222 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Contract number 00708/26-080 Payment date 2026-07-23 Amount as printed 550.05 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	550.05 EUR	Paid	Zadar
06/2025	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	489 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-18	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 - recorder, background system Invoice number 11858-02-91 Recipient IBAN (as published) HR6323400091110747550 Payment reference HR00 4412116360-13361 Partner VAT id as printed HR74228338976 Invoice date 2025-07-07 Due date 2025-07-07 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 2025-07-18 Amount as printed 475.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475 EUR	Paid	Dubrovnik
08/2025	07705-Ministarstvo gospodarstva	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 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A576264-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	430.6 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	422.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-13	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 upl.prema ponudi CP.OS, CP. RN 24/0000005 Invoice number 2192-02-91 Recipient IBAN (as published) HR2223600001102294879 Payment reference HR00 441213490-31719 Invoice date 2024-02-13 Due date 2024-02-13 Recipient seat 10000 Zagreb Person type as published P Economic classification 232250 Account name Sitni inventar i auto gume 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 2024-02-13 Amount as printed 416.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.1 EUR	Paid	Velika Gorica
07/2026	02050-Ured za odnose s javnošću	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 02050-Ured za odnose s javnošću Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A518000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	416.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-15	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 386/26 DIG.SNIMAČ, MIKR OFON-FILMSKA Invoice number 8156-02-91 Recipient IBAN (as published) HR2223600001102294879 Payment reference HR00 4412111429-49426 Invoice date 2026-05-06 Due date 2026-06-05 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0912 Osnovno obrazovanje Budget position R1828 Uredski materijal i ostali materijalni rashodi Budget user OŠ VIDIKOVAC Payment date 2026-05-15 Amount as printed 408.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	408.04 EUR	Paid	Pula - Pola
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 5.1.10 POMOĆI IZ DRŽ. PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R2879.01 Sportska i glazbena oprema Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-12-12 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Pula - Pola
07/2026	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 K553132-INFORMATIZACIJA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	386.78 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06505-Ministarstvo mora, prometa i infrastrukture	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 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	371.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-29	OŠ Stjepana Kefelje Kutina	AVITEH AUDIO VIDEO TEHNOLOGIJA d.o.o. All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje 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 3225 Account name Sitni inventar i auto gume Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-02-29 Amount as printed 362.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.45 EUR	Paid	Kutina
Paid: 2025-04-25	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 OPREMA ZA SNIMANJE Invoice number 5041-02-91 Recipient IBAN (as published) HR6323400091110747550 Payment reference HR00 440514891-10591 Invoice date 2025-03-28 Due date 2025-04-27 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 2025-04-25 Amount as printed 353.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.33 EUR	Paid	Karlovac
Paid: 2026-01-28	DJEČJI VRTIĆ "RADOST"	AVITEH Audio Video Tehnologije d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 autogume Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-01-28 Amount as printed 347.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347 EUR	Paid	Novska
Paid: 2026-05-15	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 STATIV I BATERIJA ZA FOTOAPARAT Invoice number 6689-02-91 Contract number 2026-16468 Recipient IBAN (as published) HR2223600001102294879 Payment reference HR00 440616569-3303 Partner VAT id as printed HR74228338976 Invoice date 2026-04-16 Due date 2026-05-16 Recipient seat ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ 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 01010024 Uredska oprema i namještaj Payment date 2026-05-15 Amount as printed 340.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.58 EUR	Paid	Grad Zagreb
07/2026	09605-Ministarstvo zdravstva	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 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	312.55 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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 A545042-OPREMANJE MATERIJALNO TEHNIČKIM SREDSTVIMA Expense code 3225 Expense type Sitni inventar i autogume	298.8 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	294 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-30	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 POPRAVAK DRONOVA Invoice number 4225-03-91 Contract number 2026-30069 Recipient IBAN (as published) HR6323400091110747550 Payment reference HR00 4405112292-3303 Partner VAT id as printed HR74228338976 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010021 Ostali nespomenuti rashodi poslovanja Payment date 2026-07-30 Amount as printed 293.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.98 EUR	Paid	Grad Zagreb
08/2025	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	281.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-31	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/SI-za snimanje mobitelom/DZF Invoice number 23289-02-91 Recipient IBAN (as published) HR6323400091110747550 Payment reference HR00 4405122719-229 Partner VAT id as printed HR74228338976 Invoice date 2025-12-11 Due date 2026-01-10 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 18120006 ZIMSKI FESTIVAL Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00007566 Sitni inventar Payment date 2025-12-31 Amount as printed 280.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.38 EUR	Paid	Dubrovnik
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 12-Sredstva učešća za pomoći Subprogramme K863026-SUSTAV NA DALJINSKO UPRAVLJANJE ZA KBRN DEKONTAMINACIJU - DECON Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	275.66 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	05505-Ministarstvo kulture i medija	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 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 12-Sredstva učešća za pomoći Subprogramme A576226-DESK KREATIVNE EUROPE - KULTURA Expense code 4221 Expense type Uredska oprema i namještaj	274.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-31	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 BEŽIČNI MIKROFONI ZA POTREBE SEKTORA ZA INF. I KOMUNIKACIJU UG Invoice number 22927-02-91 Contract number 2025-29812 Recipient IBAN (as published) HR6323400091110747550 Payment reference HR00 4405122361-3303 Partner VAT id as printed HR74228338976 Invoice date 2025-12-08 Due date 2026-01-07 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 2025-12-31 Amount as printed 270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270 EUR	Paid	Grad Zagreb
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 11-Opći prihodi i primici Subprogramme K553009-POLICIJSKA OPREMA Expense code 4223 Expense type Oprema za održavanje i zaštitu	259.32 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	06505-Ministarstvo mora, prometa i infrastrukture	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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	257.45 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 11-Opći prihodi i primici Subprogramme K553132-INFORMATIZACIJA Expense code 4222 Expense type Komunikacijska oprema	230.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-11	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 PON.26/02/13335 AVITEH Invoice number 3275 Recipient IBAN (as published) HR6323400091110747550 Payment reference HR00 441213275-49528 Partner VAT id as printed HR74228338976 Invoice date 2026-02-06 Due date 2026-02-12 Recipient seat Zagreb Person type as published P Payment date 2026-02-11 Amount as printed 221.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.75 EUR	Paid	Dubrovnik
Paid: 2026-01-02	OŠ E.KVATERNIKA	AVITEH AUDIO TEHNOLOGIJE d.o.o. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient AVITEH AUDIO TEHNOLOGIJE d.o.o. Recipient type company Recipient OIB (as published) 74228338976 Description Hard disk 2x Invoice number 20090-02-91 Recipient IBAN (as published) HR6323400091110747550 Payment reference HR00 4412127431-31142 Invoice date 2025-10-31 Due date 2025-11-26 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-01-02 Amount as printed 221.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221 EUR	Paid	Velika Gorica
05/2026	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	218.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-13	OŠ Stjepana Kefelje Kutina	AVITEH AUDIO VIDEO TEHNOLOGIJA d.o.o. All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje 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 3225 Account name Sitni inventar i auto gume Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-03-13 Amount as printed 214.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214 EUR	Paid	Kutina
06/2026	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 A879016-ODRŽAVANJE I OPREMANJE ZRAKOPLOVNIH SNAGA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	213.9 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 Uređaji, strojevi i oprema za ostale namjene Recipient seat ZAGREB Postcode 10000 Economic classification 4227 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Contract number 00940/26-090 Payment date 2026-09-17 Amount as printed 213.55 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	213.55 EUR	Paid	Zadar

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AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O.