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.

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

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
12/2025	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	650 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	625 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	579.38 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	575 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	325 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	318.75 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	312.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	275 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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 A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3234 Expense type Komunalne usluge	268.75 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	250 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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 A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3234 Expense type Komunalne usluge	200 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	200 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	187.5 EUR	Paid	Ministarstvo financija — Državna riznica
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
Signed: 2025-02-20	GRAD NOVA GRADIŠKA	Ostale usluge 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 25R0000137 Procurement reference 37-2-37/25 EOJN contract link https://eojn.hr/contract-eo/593934 Procurement category Usluge CPV 98390000 - Ostale usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.02.2025 - DO: 31.12.2025 EOJN contract identifier 593934 Signing date 2025-02-20 Explicit period start 2025-02-20 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 120 Amount including VAT 600 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 480 Total as amended including VAT 600 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V99":"480","W99":"120","X99":"600","Y99":"0","Z99":"0","AA99":"480","AB99":"600"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	480^*	Contracted	Nova Gradiška

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ECO ENERGY d.o.o.