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
Paid: 2024-08-23	Split	AS 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 2024-08-23 Amount as printed 2462.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,462.5 EUR	Paid	Split
Paid: 2026-04-16	Knin	AS-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 Smještaj pasa po danu Invoice number 393-E1-1 Recipient IBAN (as published) HR1224020061100707215 Payment reference HR02 393 Invoice date 2025-08-28 Due date 2025-09-27 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 PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0161 Usluge hvatanja i zbrinjavanja pasa lutalica Payment date 2026-04-16 Amount as printed 2440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,440 EUR	Paid	Knin
Paid: 01/2026	Gospić	AS-EKO D.O.O. All fields Domain payments Record type payment Payer Gospić 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 month 2026-01 Amount as printed 2428.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,428.75 EUR	Paid	Gospić
Paid: 2026-01-30	Split	AS 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 2026-01-30 Amount as printed 2368.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,368.75 EUR	Paid	Split
Paid: 2024-06-10	Split	AS 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 2024-06-10 Amount as printed 2125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,125 EUR	Paid	Split
Paid: 2024-11-27	Split	AS 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 2024-11-27 Amount as printed 2093.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,093.75 EUR	Paid	Split
Paid: 2025-11-21	Općina Biskupija	As-Eko d.o.o. Šibenik All fields Domain payments Record type payment Payer Općina Biskupija Recipient As-Eko d.o.o. Šibenik Recipient type company Recipient OIB (as published) 10342586958 Recipient seat Šibenik Postcode 22000 Description Plaćanje računa br. 548-E1-1 Payment date 2025-11-21 Amount as printed 1991.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,991.25 EUR	Paid	Biskupija
Paid: 05/2025	Gospić	AS-EKO D.O.O. All fields Domain payments Record type payment Payer Gospić 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 month 2025-05 Amount as printed 1921.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,921.25 EUR	Paid	Gospić
Paid: 2025-10-27	Knin	AS-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 Ulov i zbrinjavanje pasa lutalica Invoice number 180-E1-1 Recipient IBAN (as published) HR1224020061100707215 Payment reference HR00 180 Invoice date 2025-04-30 Due date 2025-05-30 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 PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0161 Usluge hvatanja i zbrinjavanja pasa lutalica Payment date 2025-10-27 Amount as printed 1875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,875 EUR	Paid	Knin
Paid: 2024-02-16	Knin	AS-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 Smještaj pasa po danu za 12/2023. Invoice number 8-E1-1 Recipient IBAN (as published) HR1224020061100707215 Payment reference HR02 8 Invoice date 2023-12-31 Due date 2024-02-23 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 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,800 EUR	Paid	Knin
Paid: 2025-08-28	Split	AS 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 2025-08-28 Amount as printed 1778.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,778.75 EUR	Paid	Split
08/2026	37847-Opća bolnica Šibensko-kninske županije	Komunalne usluge All fields Domain payments Recipient AS.-EKO D.O.O. Recipient type company Recipient OIB 10342586958 Recipient seat ŠIBENIK Payer 37847-Opća bolnica Šibensko-kninske županije Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A965003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,770.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-28	Split	AS 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 2025-11-28 Amount as printed 1693.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,693.75 EUR	Paid	Split
Paid: 2026-04-30	Split	AS 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 2026-04-30 Amount as printed 1689.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,689 EUR	Paid	Split
Paid: 2024-10-14	Split	AS 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 1625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,625 EUR	Paid	Split
Paid: 2024-04-10	Split	AS 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 2024-04-10 Amount as printed 1606.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,606.25 EUR	Paid	Split
Paid: 02/2025	Gospić	AS-EKO D.O.O. All fields Domain payments Record type payment Payer Gospić 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 month 2025-02 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Gospić
Paid: 2024-01-16	Split	AS 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 2024-01-16 Amount as printed 1493.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,493.08 EUR	Paid	Split
Paid: 2024-09-19	Knin	AS-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 Smještaj pasa po danu za 07/2024 Invoice number 311-E1-1 Recipient IBAN (as published) HR1224020061100707215 Payment reference HR02 311 Invoice date 2024-08-21 Due date 2024-09-20 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 2024-09-19 Amount as printed 1420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,420 EUR	Paid	Knin
Paid: 2024-11-08	Knin	AS-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 Smještaj pasa po danu Invoice number 344-E1-1 Recipient IBAN (as published) HR1224020061100707215 Payment reference HR02 344 Invoice date 2024-09-06 Due date 2024-10-06 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 2024-11-08 Amount as printed 1395.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,395 EUR	Paid	Knin
Paid: 2025-02-10	Knin	AS-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 Smještaj pasa po danu za 10/2024. Invoice number 508-E1-1 Recipient IBAN (as published) HR1224020061100707215 Payment reference HR00 508 Invoice date 2024-12-16 Due date 2025-01-15 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 2025-02-10 Amount as printed 1395.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,395 EUR	Paid	Knin
Paid: 2024-03-01	Split	AS 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 2024-03-01 Amount as printed 1393.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,393.59 EUR	Paid	Split
Paid: 2025-01-09	Knin	AS-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 Smještaj pasa po danu 09/2024 Invoice number 411-E1-1 Recipient IBAN (as published) HR1224020061100707215 Payment reference HR02 411 Invoice date 2024-10-04 Due date 2024-11-03 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 2025-01-09 Amount as printed 1350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,350 EUR	Paid	Knin
Paid: 2025-11-06	Općina Biskupija	As-Eko d.o.o. Šibenik All fields Domain payments Record type payment Payer Općina Biskupija Recipient As-Eko d.o.o. Šibenik Recipient type company Recipient OIB (as published) 10342586958 Recipient seat Šibenik Postcode 22000 Description Plaćanje računa br. 450-E1-1 Payment date 2025-11-06 Amount as printed 1327.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,327.5 EUR	Paid	Biskupija
Paid: 2026-05-25	Općina Biskupija	As-Eko d.o.o. Šibenik All fields Domain payments Record type payment Payer Općina Biskupija Recipient As-Eko d.o.o. Šibenik Recipient type company Recipient OIB (as published) 10342586958 Recipient seat Šibenik Postcode 22000 Description Plaćanje računa br. 25-E1-1 Payment date 2026-05-25 Amount as printed 1327.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,327.5 EUR	Paid	Biskupija
Paid: 2026-04-30	Općina Biskupija	As-Eko d.o.o. Šibenik All fields Domain payments Record type payment Payer Općina Biskupija Recipient As-Eko d.o.o. Šibenik Recipient type company Recipient OIB (as published) 10342586958 Recipient seat Šibenik Postcode 22000 Description Plaćanje računa br. 240-E1-1 Payment date 2026-04-30 Amount as printed 1327.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,327.5 EUR	Paid	Biskupija
Paid: 2026-08-21	Općina Biskupija	As-Eko d.o.o. Šibenik All fields Domain payments Record type payment Payer Općina Biskupija Recipient As-Eko d.o.o. Šibenik Recipient type company Recipient OIB (as published) 10342586958 Recipient seat Šibenik Postcode 22000 Description Plaćanje računa br. 517-E1-1 Payment date 2026-08-21 Amount as printed 1327.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,327.5 EUR	Paid	Biskupija
Paid: 2026-07-16	Općina Biskupija	As-Eko d.o.o. Šibenik All fields Domain payments Record type payment Payer Općina Biskupija Recipient As-Eko d.o.o. Šibenik Recipient type company Recipient OIB (as published) 10342586958 Recipient seat Šibenik Postcode 22000 Description Plaćanje računa br. 461-E1-1 Payment date 2026-07-16 Amount as printed 1327.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,327.5 EUR	Paid	Biskupija
Paid: 2026-04-16	Knin	AS-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 Ulov i zbrinjavanje pasa lutalica Invoice number 155-E1-1 Recipient IBAN (as published) HR1224020061100707215 Payment reference HR00 155-1-1 Invoice date 2026-03-24 Due date 2026-04-23 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 PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0161 Usluge hvatanja i zbrinjavanja pasa lutalica Payment date 2026-04-16 Amount as printed 1325.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,325 EUR	Paid	Knin
Paid: 2026-04-17	Split	AS 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 2026-04-17 Amount as printed 1312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,312.5 EUR	Paid	Split
Paid: 2025-03-17	Knin	AS-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 Smještaj pasa po danu za 11/2024. Invoice number 509-E1-1 Recipient IBAN (as published) HR1224020061100707215 Payment reference HR00 509 Invoice date 2024-12-16 Due date 2025-01-15 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 2025-03-17 Amount as printed 1275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,275 EUR	Paid	Knin
Paid: 2026-04-16	Knin	AS-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 Ulov i zbrinjavanje pasa lutalica Invoice number 510-E1-1 Recipient IBAN (as published) HR1224020061100707215 Payment reference HR02 510 Invoice date 2025-10-22 Due date 2025-11-21 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 PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0161 Usluge hvatanja i zbrinjavanja pasa lutalica Payment date 2026-04-16 Amount as printed 1250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,250 EUR	Paid	Knin
Paid: 2025-03-24	Knin	AS-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 Usluga hvatanja i zbrinjavanja pasa lutalica Invoice number 19-E1-1 Recipient IBAN (as published) HR1224020061100707215 Payment reference HR00 19 Invoice date 2025-01-29 Due date 2025-02-28 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 PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0161 Usluge hvatanja i zbrinjavanja pasa lutalica Payment date 2025-03-24 Amount as printed 1240.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,240 EUR	Paid	Knin
Paid: 2025-04-16	Knin	AS-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 Smještaj pasa po danu Invoice number 49-E1-1 Recipient IBAN (as published) HR1224020061100707215 Payment reference HR00 49 Invoice date 2025-02-14 Due date 2025-03-16 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 PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0161 Usluge hvatanja i zbrinjavanja pasa lutalica Payment date 2025-04-16 Amount as printed 1240.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,240 EUR	Paid	Knin
Paid: 2025-10-27	Knin	AS-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 Smještaj pasa po danu Invoice number 145-E1-1 Recipient IBAN (as published) HR1224020061100707215 Payment reference HR00 145 Invoice date 2025-04-08 Due date 2025-05-08 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 PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0161 Usluge hvatanja i zbrinjavanja pasa lutalica Payment date 2025-10-27 Amount as printed 1240.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,240 EUR	Paid	Knin
Paid: 2026-04-16	Knin	AS-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 Smještaj pasa po danu Invoice number 251-E1-4 Recipient IBAN (as published) HR1224020061100707215 Payment reference HR00 251 Invoice date 2025-06-06 Due date 2025-07-06 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 PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0161 Usluge hvatanja i zbrinjavanja pasa lutalica Payment date 2026-04-16 Amount as printed 1240.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,240 EUR	Paid	Knin
Paid: 09/2025	Gospić	AS-EKO D.O.O. All fields Domain payments Record type payment Payer Gospić 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 month 2025-09 Amount as printed 1223.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,223.75 EUR	Paid	Gospić
Paid: 2025-10-27	Knin	AS-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 Smještaj pasa po danu Invoice number 213-E1-1 Recipient IBAN (as published) HR1224020061100707215 Payment reference HR00 213 Invoice date 2025-05-16 Due date 2025-06-15 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 PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0161 Usluge hvatanja i zbrinjavanja pasa lutalica Payment date 2025-10-27 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200 EUR	Paid	Knin
Paid: 2025-11-06	Općina Biskupija	As-Eko d.o.o. Šibenik All fields Domain payments Record type payment Payer Općina Biskupija Recipient As-Eko d.o.o. Šibenik Recipient type company Recipient OIB (as published) 10342586958 Recipient seat Šibenik Postcode 22000 Description Plaćanje računa br. 455-E1-1 Payment date 2025-11-06 Amount as printed 1195.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,195 EUR	Paid	Biskupija
Paid: 2024-02-01	Split	AS 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 2024-02-01 Amount as printed 1161.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,161.29 EUR	Paid	Split

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AS EKO D.O.O.