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.

Clear

1 record of 136 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
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

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AS EKO D.O.O.