| 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
- Trajno zbrinjavanje pasa
- Invoice number
- 391-E1-1
- Recipient IBAN (as published)
- HR1224020061100707215
- Payment reference
- HR00 391-1-1
- Invoice date
- 2025-08-28
- Due date
- 2025-09-27
- 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
- 2026-04-16
- Amount as printed
- 12000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12,000 EUR | Paid | Knin |
| Paid: 2026-03-04 | 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
- 2026-03-04
- Amount as printed
- 8657.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,657.5 EUR | Paid | Split |
| Paid: 2026-05-29 | 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
- 2026-05-29
- Amount as printed
- 4778.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,778.74 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
- 233-E1-1
- Recipient IBAN (as published)
- HR1224020061100707215
- Payment reference
- HR00 233-1-1
- Invoice date
- 2025-06-28
- Due date
- 2025-06-28
- 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
- 2026-04-16
- Amount as printed
- 4062.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,062.5 EUR | Paid | Knin |
| Paid: 2026-05-11 | 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
- 2026-05-11
- Amount as printed
- 3185.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,185 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 pasa lutalica
- Invoice number
- 555-E1-1
- Recipient IBAN (as published)
- HR1224020061100707215
- Payment reference
- HR00 555
- Invoice date
- 2025-11-25
- Due date
- 2025-12-25
- 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
- 3125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,125 EUR | Paid | Knin |
| Paid: 2026-10-16 | 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. 686-E1-1
- Payment date
- 2026-10-16
- Amount as printed
- 3000.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,000 EUR | Paid | Biskupija |
| Paid: 2026-07-10 | 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
- 2026-07-10
- Amount as printed
- 2768.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,768.75 EUR | Paid | Split |
| Paid: 2026-01-20 | 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
- 2026-01-20
- Amount as printed
- 2750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,750 EUR | Paid | Split |
| 02/2026 | 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
| 2,656.23 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2026 | 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
| 2,656.23 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
- E342-E1-1
- Recipient IBAN (as published)
- HR1224020061100707215
- Payment reference
- HR00 31072025
- Invoice date
- 2025-07-28
- Due date
- 2025-08-27
- 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
- 2500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,500 EUR | Paid | Knin |
| Paid: 2026-06-18 | 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
- 2026-06-18
- Amount as printed
- 2475.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,475 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 |
| 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: 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: 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: 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: 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: 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 |
| 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: 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 |
| 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 |