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
Paid: 225^*
Contracted: 119,786^*

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.

136 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
03/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient AS.-EKO D.O.O. Recipient type company Recipient OIB 10342586958 Recipient seat ŠIBENIK 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	175 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient AS.-EKO D.O.O. Recipient type company Recipient OIB 10342586958 Recipient seat ŠIBENIK 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	175 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient AS.-EKO D.O.O. Recipient type company Recipient OIB 10342586958 Recipient seat ŠIBENIK 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	165.9 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient AS.-EKO D.O.O. Recipient type company Recipient OIB 10342586958 Recipient seat ŠIBENIK 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	165.9 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient AS.-EKO D.O.O. Recipient type company Recipient OIB 10342586958 Recipient seat ŠIBENIK 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	165.9 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient AS.-EKO D.O.O. Recipient type company Recipient OIB 10342586958 Recipient seat ŠIBENIK 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	165.9 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient AS.-EKO D.O.O. Recipient type company Recipient OIB 10342586958 Recipient seat ŠIBENIK 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	165.9 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient AS.-EKO D.O.O. Recipient type company Recipient OIB 10342586958 Recipient seat ŠIBENIK Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	132.73 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient AS.-EKO D.O.O. Recipient type company Recipient OIB 10342586958 Recipient seat ŠIBENIK Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	132.73 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient AS.-EKO D.O.O. Recipient type company Recipient OIB 10342586958 Recipient seat ŠIBENIK Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	100 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-03	ŠIBENSKO-KNINSKA ŽUPANIJA	AS-EKO All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient AS-EKO Recipient type not-stated Recipient OIB (as published) 10342586958 Recipient place ŠIBENIK, HR Description ULAZNI RAČUN 241531 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-09-03 Amount as printed 225,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	225^*	Paid	Šibensko-kninska županija
Signed: 2020-05-15	Skradin	Usluga provođenja mjera preventivne deratizacije i dezinsekcije u 2020. All fields Domain procurement Record type contract Buyer Skradin Buyer basis register-published-by-government-on-official-site Supplier AS - EKO d.o.o. Recipient type company Supplier OIB (as published) 10342586958 Register layout family eojn-legacy-rpt-ugovor Contract number Klasa: 322-02/20-01/2 Procurement reference NJV-02/20 CPV 90923000 Procedure type Jednostavna nabava Published duration 12/2020 Signing date 2020-05-15 Published execution date 2020-12-08 VAT amount 12,000 Amount including VAT 60,000 Published total paid including VAT 60,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L32":"48000","M32":"12000","N32":"60000","Q32":"60000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	48,000^*	Contracted	Skradin
Signed: 2026-05-06	Knin	Hvatanje i zbrinjavanje pasa lutalica za 2026. godinu - PONOVLJENI POSTUPAK All fields Domain procurement Record type contract Buyer Knin Buyer basis register-published-by-government-on-official-site Supplier AS-EKO d.o.o. Recipient type company Supplier OIB (as published) 10342586958 Register layout family eojn-analytics-export Contract number KLASA: 363-01/26-01/29 URBROJ: 2182-10-02-26-1 Procurement reference 1-26-MV-05 Procurement category Usluge CPV 85200000 - Veterinarske usluge Procedure type Otvoreni postupak EU funded NE Published duration 12 mjeseca Signing date 2026-05-06 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 10,000 Amount including VAT 50,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 40,000 Total as amended including VAT 50,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"N53":"40000","O53":"10000","P53":"50000","Q53":"0","R53":"0","S53":"40000","T53":"50000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	40,000^*	Contracted	Knin
Signed: 2025-03-13	Knin	Hvatanje i zbrinjavanje pasa lutalica za 2025. godinu All fields Domain procurement Record type contract Buyer Knin Buyer basis register-published-by-government-on-official-site Supplier AS-EKO d.o.o. Recipient type company Supplier OIB (as published) 10342586958 Register layout family eojn-analytics-export Contract number 11-25-MV-05 Procurement reference 11-25-MV-05 Procurement category Usluge CPV 85200000 - Veterinarske usluge Procedure type Otvoreni postupak EU funded NE Published duration 12 mjeseca Signing date 2025-03-13 Literal source status Izvršen Delivery status completed Published execution date 2026-03-13 VAT amount 6,125 Amount including VAT 30,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,500 Total as amended including VAT 30,625 Published paid amount 25,781.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"N47":"24500","O47":"6125","P47":"30625","Q47":"0","R47":"0","S47":"24500","T47":"30625","W47":"25781.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,500^*	Contracted	Knin
Signed: 2025-01-01	GRAD OBROVAC	Zbrinjavanje životinja lutalica All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier AS-EKO d.o.o. Recipient type company Supplier OIB (as published) 10342586958 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number Narudžbenice Procurement reference 2025-56 EOJN contract link https://eojn.hr/contract-eo/923814 Procurement category Usluge CPV 85200000 - Veterinarske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 923814 Signing date 2025-01-01 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-09-29 VAT amount 1,362.55 Amount including VAT 6,812.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,450.2 Total as amended including VAT 6,812.75 Published paid amount 6,812.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V14":"5450.2","W14":"1362.55","X14":"6812.75","Y14":"0","Z14":"0","AA14":"5450.2","AB14":"6812.75","AE14":"6812.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,450^*	Contracted	Obrovac
Signed: 2024-08-20	GRAD OBROVAC	Zbrinjavanje životinja lutalica te ostale usluge zaštite okoliša All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier AS-EKO d.o.o. Recipient type company Supplier OIB (as published) 10342586958 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-66 Procurement reference 2024-66 EOJN contract link https://eojn.hr/contract-eo/256013 Procurement category Usluge CPV 85200000 - Veterinarske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.08.2024 - DO: 24.10.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 256013 Signing date 2024-08-20 Explicit period start 2024-08-20 Explicit period end 2024-10-24 Literal source status Izvršen Delivery status completed Published execution date 2024-10-24 VAT amount 458.95 Amount including VAT 2,294.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,835.8 Total as amended including VAT 2,294.75 Published paid amount 2,294.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V162":"1835.8","W162":"458.95","X162":"2294.75","Y162":"0","Z162":"0","AA162":"1835.8","AB162":"2294.75","AE162":"2294.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,836^*	Contracted	Obrovac

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AS EKO D.O.O.