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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.

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63 records of 65

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
Paid: 2025-11-13PožegaAL 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 EURPožega
Paid: 2025-10-09PožegaAL 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 EURPožega
08/202621852-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
625 EURMinistarstvo financija — Državna riznica
08/202621852-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
625 EURMinistarstvo financija — Državna riznica
Paid: 2026-03-10NovskaAI 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
3238
Account name
Računalne usluge
Payment date
2026-03-10
Amount as printed
550.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
550 EURNovska
Paid: 2026-04-30PožegaAI POWER D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Požega
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
3235
Account name
Zakupnine i najamnine
Payment date
2026-04-30
Amount as printed
500.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
500 EURPožega
Paid: 2026-06-30NovskaAI 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
3238
Account name
Računalne usluge
Payment date
2026-06-30
Amount as printed
400.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
400 EURNovska
Paid: 2026-03-10NovskaAI 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
3238
Account name
Računalne usluge
Payment date
2026-03-10
Amount as printed
275.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
275 EURNovska
Paid: 2026-03-10NovskaAI 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
3238
Account name
Računalne usluge
Payment date
2026-03-10
Amount as printed
275.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
275 EURNovska
Paid: 2026-06-29NovskaAI 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
3238
Account name
Računalne usluge
Payment date
2026-06-29
Amount as printed
275.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
275 EURNovska
Paid: 2026-06-29NovskaAI 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
3238
Account name
Računalne usluge
Payment date
2026-06-29
Amount as printed
275.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
275 EURNovska
Paid: 2026-06-15NovskaAI 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
3238
Account name
Računalne usluge
Payment date
2026-06-15
Amount as printed
275.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
275 EURNovska
Paid: 2026-06-15NovskaAI 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
3238
Account name
Računalne usluge
Payment date
2026-06-15
Amount as printed
275.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
275 EURNovska
Paid: 2026-09-22PožegaAI POWER D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Požega
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
3235
Account name
Zakupnine i najamnine
Payment date
2026-09-22
Amount as printed
275.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
275 EURPožega
Paid: 2026-09-22PožegaAI POWER D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Požega
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
3235
Account name
Zakupnine i najamnine
Payment date
2026-09-22
Amount as printed
275.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
275 EURPožega
Paid: 2025-12-23PožegaAL 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 EURPožega
Paid: 2025-12-11PožegaAL 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 EURPožega
Paid: 2025-12-11PožegaAL 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 EURPožega
Paid: 2025-12-11PožegaAL 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 EURPožega
Paid: 2026-01-23PožegaAI POWER D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Požega
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
3235
Account name
Zakupnine i najamnine
Payment date
2026-01-23
Amount as printed
250.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
250 EURPožega
Paid: 2026-01-13PožegaAI POWER D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Požega
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
3235
Account name
Zakupnine i najamnine
Payment date
2026-01-13
Amount as printed
250.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
250 EURPožega
Paid: 2026-03-09PožegaAI POWER D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Požega
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
3235
Account name
Zakupnine i najamnine
Payment date
2026-03-09
Amount as printed
250.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
250 EURPožega
Paid: 2026-09-10PožegaAI POWER D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Požega
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
3235
Account name
Zakupnine i najamnine
Payment date
2026-09-10
Amount as printed
250.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
250 EURPožega
Paid: 2026-07-21NovskaAI 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
3238
Account name
Računalne usluge
Payment date
2026-07-21
Amount as printed
87.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
87.5 EURNovska
Paid: 2025-11-24POŽEŠKO-SLAVONSKA ŽUPANIJAAI 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*Požeško-slavonska županija
Paid: 2025-12-29POŽEŠKO-SLAVONSKA ŽUPANIJAAI 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*Požeško-slavonska županija
Paid: 2026-01-12POŽEŠKO-SLAVONSKA ŽUPANIJAAI 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
Recipient seat
ZAGREB
Description
ULAZNI RAČUN 252493
Economic classification
3238
Account name
Računalne usluge
Breakdown equals amount
Yes
Payment date
2026-01-12
Amount as printed
750,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
750*Požeško-slavonska županija
Paid: 2026-02-18POŽEŠKO-SLAVONSKA ŽUPANIJAAI 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
Recipient seat
ZAGREB
Description
ULAZNI RAČUN 260137
Economic classification
3238
Account name
Računalne usluge
Breakdown equals amount
Yes
Payment date
2026-02-18
Amount as printed
750,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
750*Požeško-slavonska županija
Paid: 2026-03-27POŽEŠKO-SLAVONSKA ŽUPANIJAAI 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
Recipient seat
ZAGREB
Description
ULAZNI RAČUN 260478
Economic classification
3238
Account name
Računalne usluge
Breakdown equals amount
Yes
Payment date
2026-03-27
Amount as printed
750,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
750*Požeško-slavonska županija
Paid: 2026-04-22POŽEŠKO-SLAVONSKA ŽUPANIJAAI 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
Recipient seat
ZAGREB
Description
ULAZNI RAČUN 260710
Economic classification
3238
Account name
Računalne usluge
Breakdown equals amount
Yes
Payment date
2026-04-22
Amount as printed
750,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
750*Požeško-slavonska županija
Paid: 2026-06-30POŽEŠKO-SLAVONSKA ŽUPANIJAAI 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
Recipient seat
ZAGREB
Description
ULAZNI RAČUN 261102
Economic classification
3238
Account name
Računalne usluge
Breakdown equals amount
Yes
Payment date
2026-06-30
Amount as printed
750,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
750*Požeško-slavonska županija
Paid: 2026-06-30POŽEŠKO-SLAVONSKA ŽUPANIJAAI 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
Recipient seat
ZAGREB
Description
ULAZNI RAČUN 261101
Economic classification
3238
Account name
Računalne usluge
Breakdown equals amount
Yes
Payment date
2026-06-30
Amount as printed
750,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
750*Požeško-slavonska županija
Paid: 2026-09-09POŽEŠKO-SLAVONSKA ŽUPANIJAAI 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
Recipient seat
ZAGREB
Description
ULAZNI RAČUN 261506
Economic classification
3238
Account name
Računalne usluge
Breakdown equals amount
Yes
Payment date
2026-09-09
Amount as printed
750,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
750*Požeško-slavonska županija
Paid: 2026-09-02POŽEŠKO-SLAVONSKA ŽUPANIJAAI 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
Recipient seat
ZAGREB
Description
ULAZNI RAČUN 261505
Economic classification
3238
Account name
Računalne usluge
Breakdown equals amount
Yes
Payment date
2026-09-02
Amount as printed
750,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
750*Požeško-slavonska županija

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