CompanyReceives public money

AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O.

OIB 74228338976 ·also printed as AVITEH Audio Video Tehnologije d.o.o. · AVITEH AUDIO TEHNOLOGIJE d.o.o. · more names: 8

Receives

Paid · EUR: €458,280.83
Paid: 21,237.70^*
Contracted: 6,304.10^*

Records: 191
Payers: 66
Years: 2024–2026
Sources: 78

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

28 records of 191 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-10-17	Novska	AVITEH Audio Video Tehnologije d.o.o. All fields Domain payments Record type payment Payer Novska 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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-10-17 Amount as printed 6573.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,573.38 EUR	Paid	Novska
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: 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: 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
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
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: 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
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: 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: 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
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
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: 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
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: 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
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
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
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
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
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: 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
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: 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
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.