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

73 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
08/2026	06505-Ministarstvo mora, prometa i infrastrukture	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 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 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	30,465 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	51280-Javna ustanova Lučka uprava Vukovar	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 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme A930009-PROGRAM PREKOGRANIČNE SURADNJE Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	23,217.45 EUR	Paid	Ministarstvo financija — Državna riznica
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 00821/26-080 Payment date 2026-07-23 Amount as printed 9126.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	9,126 EUR	Paid	Zadar
Paid: 2026-07-13	Grad Lepoglava	AVITEH Audio Video Tehnologije d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient AVITEH Audio Video Tehnologije d.o.o. Recipient type company Recipient OIB (as published) 74228338976 Recipient seat Zagreb Postcode 10000 Description Oprema za snimanje i videoprijenos Payment date 2026-07-13 Amount as printed 5101.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5,101.95 EUR	Paid	Lepoglava
03/2026	51280-Javna ustanova Lučka uprava Vukovar	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 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 12-Sredstva učešća za pomoći Subprogramme A930009-PROGRAM PREKOGRANIČNE SURADNJE Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	4,097.2 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	4,091.18 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 56311-Europski fond za regionalni razvoj � pre Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 4221 Expense type Uredska oprema i namještaj	3,831.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-30	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 STREAM OPREMA ZA POTREBE SEKTORA ZA INF. I KOMUNIKACIJU Invoice number 24738-02-91 Contract number 2025-29812 Recipient IBAN (as published) HR6323400091110747550 Payment reference HR00 4405124142-3303 Partner VAT id as printed HR74228338976 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 001 URED GRADONAČELNIKA Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 01012020 OSTALI NESPOMENUTI RASHODI POSLOVANJA Payment date 2026-01-30 Amount as printed 3813.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,813.73 EUR	Paid	Grad Zagreb
01/2026	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	3,474.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-16	ISTARSKO NARODNO KAZALIŠTE	AVITEH AUDIO VIDEO TEHNOLOGIJA D.O.O. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient AVITEH AUDIO VIDEO TEHNOLOGIJA D.O.O. Recipient type company Recipient OIB (as published) 74228338976 Description 2807-oprema za scenogra fijua-robot-pas-ink Invoice number 5493 Recipient IBAN (as published) HR2223600001102294879 Payment reference HR00 441215493-49716 Invoice date 2026-03-06 Due date 2026-03-10 Recipient seat Zagreb Person type as published P Economic classification 422730 Account name Oprema Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2807 Uređaji, strojevi i oprema za ostale namjene Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-03-16 Amount as printed 3287.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,287 EUR	Paid	Pula - Pola
08/2026	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	2,544.7 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	2,305.8 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	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 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 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	1,892.33 EUR	Paid	Ministarstvo financija — Državna riznica
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
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
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
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
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
04/2026	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
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
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
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
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
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
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
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
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
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: 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: 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
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
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
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
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

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AVITEH AUDIO VIDEO TEHNOLOGIJE D.O.O.