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

35 records 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
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 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 EUR	Paid	Knin
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 7556.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,556.25 EUR	Paid	Split
Paid: 2024-05-16	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 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 EUR	Paid	Knin
Paid: 2024-04-29	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 Izlazak na teren,smještaj pasa po danu- 02/2024 Invoice number 75-E1-1 Recipient IBAN (as published) HR1224020061100707215 Payment reference HR02 75 Invoice date 2024-03-08 Due date 2024-04-07 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 2024-04-29 Amount as printed 6505.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,505 EUR	Paid	Knin
Paid: 2024-01-08	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 Lov, kastracija, smještaj pasa po danu Invoice number 397-E1-1 Recipient IBAN (as published) HR1224020061100707215 Payment reference HR02 397 Invoice date 2023-11-30 Due date 2023-12-30 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 primitci Functional classification 0620 Razvoj zajednice Budget position R0161 Usluge hvatanja i zbrinjavanja pasa lutalica Payment date 2024-01-08 Amount as printed 6240.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,240 EUR	Paid	Knin
Paid: 2024-12-19	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 2024-12-19 Amount as printed 5031.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,031.25 EUR	Paid	Split
Paid: 2024-10-31	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 2024-10-31 Amount as printed 5000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,000 EUR	Paid	Split
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 Lov, smještaj, kastracija pasa -01/2024 Invoice number 45-E1-1 Recipient IBAN (as published) HR1224020061100707215 Payment reference HR02 45 Invoice date 2024-02-12 Due date 2024-03-13 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 primitci Functional classification 0620 Razvoj zajednice Budget position R0161 Usluge hvatanja i zbrinjavanja pasa lutalica Payment date 2024-02-16 Amount as printed 4810.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,810 EUR	Paid	Knin
Paid: 2024-07-04	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 2024-07-04 Amount as printed 4175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,175 EUR	Paid	Split
Paid: 2024-09-27	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 2024-09-27 Amount as printed 4087.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,087.5 EUR	Paid	Split
Paid: 2024-08-30	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 za 05-06/2024 Invoice number 245-E1-1 Recipient IBAN (as published) HR1224020061100707215 Payment reference HR02 245 Invoice date 2024-07-05 Due date 2024-08-04 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 2024-08-30 Amount as printed 3635.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,635 EUR	Paid	Knin
Paid: 2024-07-17	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 2024-07-17 Amount as printed 3412.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,412.5 EUR	Paid	Split
Paid: 2024-08-13	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 17 pasa za 04/2024 Invoice number 179-E1-1 Recipient IBAN (as published) HR1224020061100707215 Payment reference HR00 179 Invoice date 2024-05-29 Due date 2024-06-28 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 2024-08-13 Amount as printed 2620.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,620 EUR	Paid	Knin
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: 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: 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: 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: 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: 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: 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
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: 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: 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
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: 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
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: 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.