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
Paid: 22,000^*
Contracted: 7,160^*

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.

Clear

2 records of 65 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-03-13	GRAD PAKRAC	Implementacija sustava ePrijave All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier AI Power d.o.o. Recipient type company Supplier OIB (as published) 81627436690 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 89/25 Procurement reference JN 96/25 EOJN contract link https://eojn.hr/contract-eo/893194 Procurement category Usluge CPV 72212000 - Usluge programiranja aplikacijske podrške Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 893194 Signing date 2025-03-13 Literal source status Izvršen Delivery status completed Published execution date 2025-03-13 VAT amount 1,000 Amount including VAT 5,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,000 Total as amended including VAT 5,000 Published paid amount 5,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V21":"4000","W21":"1000","X21":"5000","Y21":"0","Z21":"0","AA21":"4000","AB21":"5000","AE21":"5000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,000^*	Contracted	Pakrac
Signed: 2025-02-14	GRAD NOVSKA	Usluga izrade informatičkog sustava eNatječaji All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier AI Power d.o.o. Recipient type company Supplier OIB (as published) 81627436690 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:406-04/25-01/5, Urbroj:2176-4-02-25-3 Procurement reference 34/25 EOJN contract link https://eojn.hr/contract-eo/474976 Procurement category Robe CPV 48000000 - Programski paketi i informacijski sustavi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.02.2025 - DO: 31.03.2025 Instrument type Ugovor EOJN contract identifier 474976 Signing date 2025-02-14 Explicit period start 2025-02-14 Explicit period end 2025-03-31 Literal source status Izvršen Delivery status completed Published execution date 2025-03-25 VAT amount 790 Amount including VAT 3,950 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,160 Total as amended including VAT 3,950 Published paid amount 3,950 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V97":"3160","W97":"790","X97":"3950","Y97":"0","Z97":"0","AA97":"3160","AB97":"3950","AE97":"3950"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,160^*	Contracted	Novska

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AI POWER D.O.O.