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HRHrvatski

CompanyReceives public money

AI POWER D.O.O.

OIB 81627436690 ·also printed as AI Power d.o.o. · AL POWER D.O.O.

Receives

Paid · EUR
€50,187.50
30 records
Paid
22,000*
33 records
Contracted
7,160*
2 records
Records
65
Payers
7
Years
2024–2026
Sources
18
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.

Now

source: Požega — isplate iz proračuna 2026-09

Received in the last 12 covered months

€25,000

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record22 Sept 2026 · Paid
€275

Požega — AI POWER D.O.O.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €23,750
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €1,250
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Požega — isplate iz proračuna 2026-09

Who pays

Paid · EUR
  1. Hrvatska akademska i istraživačka mreža Carnet21852 €25,000 share50%
  2. Novska €9,637.50 share19%
  3. Požega €9,550 share19%
  4. RAZVOJNA AGENCIJA GRADA VELIKA GORICA €6,000 share12%

Share of this subject’s total of the same stage and currency (€50,187.50) · 4 other parties. All connections

For what

Budget activity (subprogramme)
  1. USPOSTAVA NACIONALNOG KOORDINACIJSKOG SREDIŠTA ZA INDUSTRIJU, TEHNOLOGIJU I ISTRAŽIVANJA U PODRUČJU KIBERNETIČKE SIGURNOSTIK628101€25,000 50%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source: Registar ugovora (19.6.2026.)
Contracted total2 contracts
7,160*
Paid total30 payments
€50,187.50
Paid total33 payments
22,000*
Largest contract13 Mar 2025
4,000*
Largest payment31 May 2026
€11,875

Implementacija sustava ePrijave

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments63Paid€50,187.50Paid22,000*
Public procurement2Contracted7,160*

Who pays · 7 payers

Paid · EURranked by amount4 of 4

  1. Hrvatska akademska i istraživačka mreža Carnetbudget user code 21852 €25,000 4 records
  2. Novska €9,637.50 11 records
  3. Požega €9,550 14 records
  4. RAZVOJNA AGENCIJA GRADA VELIKA GORICA €6,000 1 record

Paidranked by amount1 of 1

  1. POŽEŠKO-SLAVONSKA ŽUPANIJA 22,000* 33 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
05/202621852-Hrvatska akademska i istraživačka mreža CarnetZakupnine i najamnine
All fields
Domain
payments
Recipient
AI Power d.o.o.
Recipient type
company
Recipient OIB
81627436690
Recipient seat
ZAGREB
Payer
21852-Hrvatska akademska i istraživačka mreža Carnet
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
12-Sredstva učešća za pomoći
Subprogramme
K628101-USPOSTAVA NACIONALNOG KOORDINACIJSKOG SREDIŠTA ZA INDUSTRIJU, TEHNOLOGIJU I ISTRAŽIVANJA U PODRUČJU KIBERNETIČKE SIGURNOSTI
Expense code
3235
Expense type
Zakupnine i najamnine
11,875 EURMinistarstvo financija — Državna riznica
05/202621852-Hrvatska akademska i istraživačka mreža CarnetZakupnine i najamnine
All fields
Domain
payments
Recipient
AI Power d.o.o.
Recipient type
company
Recipient OIB
81627436690
Recipient seat
ZAGREB
Payer
21852-Hrvatska akademska i istraživačka mreža Carnet
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
51000-Programi Unije - raspoloživ predujam
Subprogramme
K628101-USPOSTAVA NACIONALNOG KOORDINACIJSKOG SREDIŠTA ZA INDUSTRIJU, TEHNOLOGIJU I ISTRAŽIVANJA U PODRUČJU KIBERNETIČKE SIGURNOSTI
Expense code
3235
Expense type
Zakupnine i najamnine
11,875 EURMinistarstvo financija — Državna riznica
Paid: 2025-11-27RAZVOJNA AGENCIJA GRADA VELIKA GORICAAI Power d.o.o.
All fields
Domain
payments
Record type
payment
Payer
RAZVOJNA AGENCIJA GRADA VELIKA GORICA
Recipient
AI Power d.o.o.
Recipient type
company
Recipient OIB (as published)
81627436690
Description
Rn za najam i održavanj e Cloud servera e Projekti
Invoice number
109-1-1
Recipient IBAN (as published)
HR8724020061101049148
Payment reference
HR00 109-1-1
Invoice date
2025-11-12
Due date
2025-11-27
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
RAZVOJNA AGENCIJA GRADA VELIKA GORICA
Payment date
2025-11-27
Amount as printed
6000.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
6,000 EURVelika Gorica
Paid: 2025-05-15NovskaAI Power d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Novska
Recipient
AI Power d.o.o.
Recipient type
company
Recipient OIB (as published)
81627436690
Payment reference
HR99
Recipient seat
ZAGREB
Person type as published
P
Economic classification
4123
Account name
Licence
Payment date
2025-05-15
Amount as printed
3950.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
3,950 EURNovska
Paid: 2025-08-08NovskaAI Power d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Novska
Recipient
AI Power d.o.o.
Recipient type
company
Recipient OIB (as published)
81627436690
Payment reference
HR99
Recipient seat
ZAGREB
Person type as published
P
Economic classification
4123
Account name
Licence
Payment date
2025-08-08
Amount as printed
3000.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
3,000 EURNovska
Paid: 2025-09-05PožegaAL POWER D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Požega
Recipient
AL POWER D.O.O.
Recipient type
company
Recipient OIB (as published)
81627436690
Payment reference
HR99
Recipient seat
Zagreb
Person type as published
P
Economic classification
3235
Account name
Zakupnine i najamnine
Payment date
2025-09-05
Amount as printed
3000.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
3,000 EURPožega

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections