CompanyReceives public money

ECO ENERGY d.o.o.

OIB 09236432156

Receives

Paid · EUR: €14,155.63
Contracted: 26,840^*

Records: 21
Payers: 4
Years: 2024–2026
Sources: 13

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

Received in the last 12 covered months

€11,693.13

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Aug 2026 · Paid: €3,076.25

Opća bolnica "Dr. Josip Benčević" Slavonski Brod — ECO ENERGY d.o.o. — Komunalne usluge

By month

Paid · EUR

Typical month €200 · median of 21 covered months

Jan 2025: €250
Feb 2025: €0
Mar 2025: €812.50
Apr 2025: €200
May 2025: €0
Jun 2025: €0
Jul 2025: €725
Aug 2025: €275
Sept 2025: €200
Oct 2025: €325
Nov 2025: €1,281.25
Dec 2025: €962.50
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €1,779.38
May 2026: €0
Jun 2026: €3,443.75
Jul 2026: €0
Aug 2026: €3,901.25
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08

Who pays

Paid · EUR

Opća bolnica "Dr. Josip Benčević" Slavonski Brod32336 €6,780.63 share48%
Ministarstvo financija02505 €4,375 share31%
Ministarstvo unutarnjih poslova04005 €3,000 share21%

Share of this subject’s total of the same stage and currency (€14,155.63) · 3 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA953003€6,780.63 48%
ODRŽAVANJE GRANIČNIH PRIJELAZAA538035€4,375 31%
ADMINISTRACIJA I UPRAVLJANJEA553131€2,531.25 18%
ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJEA553175€468.75 3.3%

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

Contracts and payments

source

Contracted total2 contracts: 26,840^*
Paid total19 payments: €14,155.63
Largest contract29 Mar 2024: 26,360^*
Largest payment30 Jun 2026: €3,125

Deratizacija, dezinsekcija, dezinfekcija

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

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	19	Paid€14,155.63
Public procurement	2	Contracted26,840^*

Who pays · 4 payers

Paid · EURranked by amount3 of 3

Opća bolnica "Dr. Josip Benčević" Slavonski Brodbudget user code 32336 €6,780.63 3 records
Ministarstvo financijabudget user code 02505 €4,375 8 records
Ministarstvo unutarnjih poslovabudget user code 04005 €3,000 8 records

Contractedranked by amount1 of 1

GRAD NOVA GRADIŠKAOIB 08658615403 26,840^* 2 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

Date	Other party	Purpose / title	Amount	Source
06/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	Komunalne usluge All fields Domain payments Recipient ECO ENERGY d.o.o. Recipient type company Recipient OIB 09236432156 Recipient seat 35000 Slavonski Brod Payer 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A953003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	3,125 EUR	Ministarstvo financija — Državna riznica
08/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	Komunalne usluge All fields Domain payments Recipient ECO ENERGY d.o.o. Recipient type company Recipient OIB 09236432156 Recipient seat 35000 Slavonski Brod Payer 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A953003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	3,076.25 EUR	Ministarstvo financija — Državna riznica
11/2025	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient ECO ENERGY d.o.o. Recipient type company Recipient OIB 09236432156 Recipient seat 35000 Slavonski Brod Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	825 EUR	Ministarstvo financija — Državna riznica
08/2026	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient ECO ENERGY d.o.o. Recipient type company Recipient OIB 09236432156 Recipient seat 35000 Slavonski Brod Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	825 EUR	Ministarstvo financija — Državna riznica
03/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient ECO ENERGY d.o.o. Recipient type company Recipient OIB 09236432156 Recipient seat 35000 Slavonski Brod 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 3234 Expense type Komunalne usluge	812.5 EUR	Ministarstvo financija — Državna riznica
07/2025	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient ECO ENERGY d.o.o. Recipient type company Recipient OIB 09236432156 Recipient seat 35000 Slavonski Brod Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	725 EUR	Ministarstvo financija — Državna riznica

All such records →All records (21) →

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