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CompanyReceives public money

AS EKO D.O.O.

OIB 10342586958 ·also printed as AS-EKO d.o.o. · AS.-EKO D.O.O. · more names: 4

Receives

Paid · EUR
€278,162.85
130 records
Paid
225*
1 record
Contracted
119,786*
5 records
Records
136
Payers
11
Years
2020–2026
Sources
42
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: Biskupija — isplate iz proračuna 2026

Received in the last 12 covered months

€11,373.57

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€781.25
Most recent record16 Oct 2026 · Paid
€3,000

Općina Biskupija — As-Eko d.o.o. Šibenik

By month

Paid · EUR

Typical month €312.50 · median of 21 covered months

  1. Jan 2025: €165.90
  2. Feb 2025: €312.50
  3. Mar 2025: €165.90
  4. Apr 2025: €0
  5. May 2025: €500
  6. Jun 2025: €165.90
  7. Jul 2025: €675
  8. Aug 2025: €132.73
  9. Sept 2025: €165.90
  10. Oct 2025: €0
  11. Nov 2025: €500
  12. Dec 2025: €165.90
  13. Jan 2026: €100
  14. Feb 2026: €2,656.23
  15. Mar 2026: €1,193.14
  16. Apr 2026: €500
  17. May 2026: €0
  18. Jun 2026: €2,656.23
  19. Jul 2026: €875
  20. Aug 2026: €1,945.82
  21. €781.25 Sept 2026: €781.25

covered monthtypical month

Source: State Treasury — monthly payments · Biskupija — isplate iz proračuna 2026

Who pays

Paid · EUR
  1. Split €129,422.95 share47%
  2. Knin €96,453.75 share35%
  3. Općina Biskupija €24,107.50 share8.7%
  4. Gospić €14,521.25 share5.2%
  5. Opća bolnica Šibensko-kninske županije37847 €7,968.69 share2.9%

Share of this subject’s total of the same stage and currency (€278,162.85) · 8 other parties. All connections

For what

Account (expense type)
  1. Zdravstvene i veterinarske usluge€143,944.20 52%

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

Contracts and payments

source: Registar ugovora 2020.
Contracted total5 contracts
119,786*
Paid total130 payments
€278,162.85
Paid total1 payment
225*
Largest contract15 May 2020
48,000*
Largest payment16 Apr 2026
€12,000

Usluga provođenja mjera preventivne deratizacije i dezinsekcije u 2020.

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments131Paid€278,162.85Paid225*
Public procurement5Contracted119,786*

Who pays · 11 payers

Paid · EURranked by amount6 of 8

  1. Split €129,422.95 41 records
  2. Knin €96,453.75 37 records
  3. Općina Biskupija €24,107.50 21 records
  4. Gospić €14,521.25 7 records
  5. Opća bolnica Šibensko-kninske županijebudget user code 37847 €7,968.69 4 records
  6. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €3,509.21 10 records

Paidranked by amount1 of 1

  1. ŠIBENSKO-KNINSKA ŽUPANIJA 225* 1 record

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

DateOther partyPurpose / titleAmountSource
Paid: 2026-04-16KninAS-EKO d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Knin
Recipient
AS-EKO d.o.o.
Recipient type
company
Recipient OIB (as published)
10342586958
Description
Trajno zbrinjavanje pasa
Invoice number
391-E1-1
Recipient IBAN (as published)
HR1224020061100707215
Payment reference
HR00 391-1-1
Invoice date
2025-08-28
Due date
2025-09-27
Recipient seat
Šibenik
Person type as published
P
Economic classification
323280
Account name
Ostala tekuća održavanja
Organisational classification
030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša
Programme / activity
A08 1073A107306 ODRŽAVANJE OBJEKATA, UREĐAJA I OPREME
Funding source
4.1.2 Tekuće pomoći iz proračuna
Functional classification
0620 Razvoj zajednice
Budget position
R0152 Ostala tekuća održavanja
Payment date
2026-04-16
Amount as printed
12000.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
12,000 EURKnin
Paid: 2024-02-16KninAS-EKO d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Knin
Recipient
AS-EKO d.o.o.
Recipient type
company
Recipient OIB (as published)
10342586958
Description
Kastracija pasa, lov
Invoice number
428-E1-1
Recipient IBAN (as published)
HR1224020061100707215
Payment reference
HR02 428
Invoice date
2023-12-29
Due date
2024-01-28
Recipient seat
Šibenik
Person type as published
P
Economic classification
323480
Account name
Usluge hvatanja i zbrinjavanja pasa lutalica
Organisational classification
030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša
Programme / activity
A08 1072A107210 HVATANJE I ZBRINJAVANJE PASA LUTALICA
Funding source
1.1.1 Opći prihodi i primitci
Functional classification
0620 Razvoj zajednice
Budget position
R0161 Usluge hvatanja i zbrinjavanja pasa lutalica
Payment date
2024-02-16
Amount as printed
11942.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
11,942.5 EURKnin
Paid: 2026-03-04SplitAS EKO D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Split
Recipient
AS EKO D.O.O.
Recipient type
company
Recipient OIB (as published)
10342586958
Payment reference
HR99
Recipient seat
Šibenik
Person type as published
P
Economic classification
3236
Account name
Zdravstvene i veterinarske usluge
Payment date
2026-03-04
Amount as printed
8657.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
8,657.5 EURSplit
Paid: 2024-10-14SplitAS EKO D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Split
Recipient
AS EKO D.O.O.
Recipient type
company
Recipient OIB (as published)
10342586958
Payment reference
HR99
Recipient seat
Šibenik
Person type as published
P
Economic classification
3236
Account name
Zdravstvene i veterinarske usluge
Payment date
2024-10-14
Amount as printed
7556.25
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
7,556.25 EURSplit
Paid: 2024-05-16KninAS-EKO d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Knin
Recipient
AS-EKO d.o.o.
Recipient type
company
Recipient OIB (as published)
10342586958
Description
Usluge hvatanja i zbrinjavanja pasa lutalica- 03/2024
Invoice number
118-E1-1
Recipient IBAN (as published)
HR1224020061100707215
Payment reference
HR02 118
Invoice date
2024-04-08
Due date
2024-05-08
Recipient seat
Šibenik
Person type as published
P
Economic classification
323480
Account name
Usluge hvatanja i zbrinjavanja pasa lutalica
Organisational classification
030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša
Programme / activity
A08 1072A107210 HVATANJE I ZBRINJAVANJE PASA LUTALICA
Funding source
1.1.1 Opći prihodi i primitci
Functional classification
0620 Razvoj zajednice
Budget position
R0161 Usluge hvatanja i zbrinjavanja pasa lutalica
Payment date
2024-05-16
Amount as printed
7108.75
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
7,108.75 EURKnin
Paid: 2025-05-09SplitAS EKO D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Split
Recipient
AS EKO D.O.O.
Recipient type
company
Recipient OIB (as published)
10342586958
Payment reference
HR99
Recipient seat
Šibenik
Person type as published
P
Economic classification
3236
Account name
Zdravstvene i veterinarske usluge
Payment date
2025-05-09
Amount as printed
6750.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
6,750 EURSplit

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections