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: 2024-03-01	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 1137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,137.5 EUR	Paid	Split
Paid: 2025-08-18	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 96-E1-1 Recipient IBAN (as published) HR1224020061100707215 Payment reference HR00 96 Invoice date 2025-03-14 Due date 2025-04-13 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 2025-08-18 Amount as printed 1120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,120 EUR	Paid	Knin
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 1012.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,012.46 EUR	Paid	Split
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 971.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	971.01 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 Ulov i zbrinjavanje pasa lutalica Invoice number 496-E1-1 Recipient IBAN (as published) HR1224020061100707215 Payment reference HR02 496 Invoice date 2025-10-10 Due date 2025-11-09 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 937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	937.5 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 10-E1-1 Recipient IBAN (as published) HR1224020061100707215 Payment reference HR00 10-1-1 Invoice date 2026-01-16 Due date 2026-02-15 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 2026-04-16 Amount as printed 937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	937.5 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 462-E1-1 Recipient IBAN (as published) HR1224020061100707215 Payment reference HR02 462 Invoice date 2025-09-30 Due date 2025-10-30 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 2026-04-16 Amount as printed 937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	937.5 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 916.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	916.28 EUR	Paid	Split
03/2026	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	885.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2025	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 2025-04 Amount as printed 786.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	786.25 EUR	Paid	Gospić
Paid: 08/2025	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 2025-08 Amount as printed 786.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	786.25 EUR	Paid	Gospić
Paid: 2024-04-12	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 Uplata po računu Payment date 2024-04-12 Amount as printed 663.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	663.75 EUR	Paid	Biskupija
Paid: 2024-03-14	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 Uplata po računu Payment date 2024-03-14 Amount as printed 663.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	663.75 EUR	Paid	Biskupija
Paid: 2024-01-22	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 Uplata po računu Payment date 2024-01-22 Amount as printed 663.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	663.75 EUR	Paid	Biskupija
Paid: 2024-07-15	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 Uplata po računu Payment date 2024-07-15 Amount as printed 663.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	663.75 EUR	Paid	Biskupija
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. 484-E1-1 Payment date 2025-11-06 Amount as printed 663.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	663.75 EUR	Paid	Biskupija
Paid: 2025-07-29	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. 323-E1-1 Payment date 2025-07-29 Amount as printed 663.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	663.75 EUR	Paid	Biskupija
Paid: 2025-07-11	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. 256-E1-1 Payment date 2025-07-11 Amount as printed 663.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	663.75 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. 293-E1-1 Payment date 2026-05-25 Amount as printed 663.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	663.75 EUR	Paid	Biskupija
Paid: 2026-04-17	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. 122-E1-1 Payment date 2026-04-17 Amount as printed 663.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	663.75 EUR	Paid	Biskupija
Paid: 2026-02-27	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. 39-E1-1 Payment date 2026-02-27 Amount as printed 663.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	663.75 EUR	Paid	Biskupija
Paid: 2026-02-13	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. 11-E1-1 Payment date 2026-02-13 Amount as printed 663.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	663.75 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. 375-E1-1 Payment date 2026-07-16 Amount as printed 663.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	663.75 EUR	Paid	Biskupija
Paid: 2026-07-15	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 psa - Tvrtkova ulica Invoice number 252-1-1 Recipient IBAN (as published) HR1224020061100707215 Payment reference HR00 252-1-1 Invoice date 2026-04-23 Due date 2026-05-23 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 2026-07-15 Amount as printed 662.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	662.5 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 449-E1-1 Recipient IBAN (as published) HR1224020061100707215 Payment reference HR02 449 Invoice date 2025-09-23 Due date 2025-10-23 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 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 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 280-E1-1 Recipient IBAN (as published) HR1224020061100707215 Payment reference HR00 280-1-1 Invoice date 2025-06-27 Due date 2025-07-27 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 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Knin
Paid: 2026-07-16	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 358-E1-1 Recipient IBAN (as published) HR1224020061100707215 Payment reference HR00 358-1-1 Invoice date 2026-06-09 Due date 2026-07-09 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 2026-07-16 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Knin
05/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3234 Expense type Komunalne usluge	500 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3234 Expense type Komunalne usluge	500 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3234 Expense type Komunalne usluge	500 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3234 Expense type Komunalne usluge	500 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	468.75 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	375 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	375 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	312.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient AS.-EKO D.O.O. Recipient type company Recipient OIB 10342586958 Recipient seat ŠIBENIK Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	312.5 EUR	Paid	Ministarstvo financija — Državna riznica
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 422-E1-1 Recipient IBAN (as published) HR1224020061100707215 Payment reference HR02 422 Invoice date 2025-09-05 Due date 2025-10-05 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 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 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 392-E1-1 Recipient IBAN (as published) HR1224020061100707215 Payment reference HR02 392 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 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Knin
07/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3234 Expense type Komunalne usluge	300 EUR	Paid	Ministarstvo financija — Državna riznica
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 256.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.25 EUR	Paid	Split

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