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

24 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
Paid: 2025-11-27	RAZVOJNA AGENCIJA GRADA VELIKA GORICA	AI 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 EUR	Paid	Velika Gorica
Paid: 2025-05-15	Novska	AI 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 EUR	Paid	Novska
Paid: 2025-08-08	Novska	AI 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 EUR	Paid	Novska
Paid: 2025-09-05	Požega	AL 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 EUR	Paid	Požega
Paid: 2025-11-13	Požega	AL 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 2025-11-13 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Paid	Požega
Paid: 2025-10-09	Požega	AL 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 2025-10-09 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Požega
Paid: 2025-12-23	Požega	AL 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 2025-12-23 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Požega
Paid: 2025-12-11	Požega	AL 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 2025-12-11 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Požega
Paid: 2025-12-11	Požega	AL 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 2025-12-11 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Požega
Paid: 2025-12-11	Požega	AL 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 2025-12-11 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Požega
Paid: 2025-11-24	POŽEŠKO-SLAVONSKA ŽUPANIJA	AI POWER D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient AI POWER D.O.O. Recipient type company Recipient OIB (as published) 81627436690 Description ULAZNI RAČUN 251967 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-11-24 Amount as printed 750,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	750^*	Paid	Požeško-slavonska županija
Paid: 2025-12-29	POŽEŠKO-SLAVONSKA ŽUPANIJA	AI POWER D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient AI POWER D.O.O. Recipient type company Recipient OIB (as published) 81627436690 Description ULAZNI RAČUN 252376 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-12-29 Amount as printed 750,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	750^*	Paid	Požeško-slavonska županija
Paid: 2025-01-13	POŽEŠKO-SLAVONSKA ŽUPANIJA	AI POWER D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient AI POWER D.O.O. Recipient type company Recipient OIB (as published) 81627436690 Description ULAZNI RAČUN 242374 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-01-13 Amount as printed 625,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	625^*	Paid	Požeško-slavonska županija
Paid: 2025-03-21	POŽEŠKO-SLAVONSKA ŽUPANIJA	AI POWER D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient AI POWER D.O.O. Recipient type company Recipient OIB (as published) 81627436690 Description ULAZNI RAČUN 250465 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-03-21 Amount as printed 625,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	625^*	Paid	Požeško-slavonska županija
Paid: 2025-03-03	POŽEŠKO-SLAVONSKA ŽUPANIJA	AI POWER D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient AI POWER D.O.O. Recipient type company Recipient OIB (as published) 81627436690 Description ULAZNI RAČUN 250192 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-03-03 Amount as printed 625,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	625^*	Paid	Požeško-slavonska županija
Paid: 2025-04-23	POŽEŠKO-SLAVONSKA ŽUPANIJA	AI POWER D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient AI POWER D.O.O. Recipient type company Recipient OIB (as published) 81627436690 Description ULAZNI RAČUN 250670 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-04-23 Amount as printed 625,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	625^*	Paid	Požeško-slavonska županija
Paid: 2025-06-23	POŽEŠKO-SLAVONSKA ŽUPANIJA	AI POWER D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient AI POWER D.O.O. Recipient type company Recipient OIB (as published) 81627436690 Description ULAZNI RAČUN 251065 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-06-23 Amount as printed 625,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	625^*	Paid	Požeško-slavonska županija
Paid: 2025-06-04	POŽEŠKO-SLAVONSKA ŽUPANIJA	AI POWER D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient AI POWER D.O.O. Recipient type company Recipient OIB (as published) 81627436690 Description ULAZNI RAČUN 250940 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-06-04 Amount as printed 625,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	625^*	Paid	Požeško-slavonska županija
Paid: 2025-07-28	POŽEŠKO-SLAVONSKA ŽUPANIJA	AI POWER D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient AI POWER D.O.O. Recipient type company Recipient OIB (as published) 81627436690 Description ULAZNI RAČUN 251200 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-07-28 Amount as printed 625,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	625^*	Paid	Požeško-slavonska županija
Paid: 2025-08-22	POŽEŠKO-SLAVONSKA ŽUPANIJA	AI POWER D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient AI POWER D.O.O. Recipient type company Recipient OIB (as published) 81627436690 Description ULAZNI RAČUN 251446 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-08-22 Amount as printed 625,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	625^*	Paid	Požeško-slavonska županija
Paid: 2025-09-30	POŽEŠKO-SLAVONSKA ŽUPANIJA	AI POWER D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient AI POWER D.O.O. Recipient type company Recipient OIB (as published) 81627436690 Description ULAZNI RAČUN 251726 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-09-30 Amount as printed 625,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	625^*	Paid	Požeško-slavonska županija
Paid: 2025-10-24	POŽEŠKO-SLAVONSKA ŽUPANIJA	AI POWER D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient AI POWER D.O.O. Recipient type company Recipient OIB (as published) 81627436690 Description ULAZNI RAČUN 251856 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-10-24 Amount as printed 625,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	625^*	Paid	Požeško-slavonska županija
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.