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.

Clear

1 record of 21 · 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: 2024-03-29	GRAD NOVA GRADIŠKA	Deratizacija, dezinsekcija, dezinfekcija All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier ECO ENERGY d.o.o. Recipient type company Supplier OIB (as published) 09236432156 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0124/2024-01 Procurement reference 57-2-57/24 EOJN contract link https://eojn.hr/contract-eo/419545 Procurement category Usluge CPV 90670000 - Usluge dezinfekcije i uništavanja štetočina u gradskim i seoskim područjima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 9 mjeseca EOJN contract identifier 419545 Signing date 2024-03-29 Literal source status Izvršen Delivery status completed Published execution date 2024-12-18 VAT amount 6,590 Amount including VAT 32,950 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,360 Total as amended including VAT 32,950 Published paid amount 32,950 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V333":"26360","W333":"6590","X333":"32950","Y333":"0","Z333":"0","AA333":"26360","AB333":"32950","AE333":"32950"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,360^*	Contracted	Nova Gradiška

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ECO ENERGY d.o.o.