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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
130 records
Paid
225*
1 record
Contracted
119,786*
5 records
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.

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

DateOther partyPurpose / titleAmountStageSource
Paid: 2026-04-16KninAS-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 EURPaidKnin
Paid: 2026-03-04SplitAS 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 EURPaidSplit
Paid: 2026-05-29SplitAS 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 EURPaidSplit
Paid: 2026-04-16KninAS-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 EURPaidKnin
Paid: 2026-05-11SplitAS 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 EURPaidSplit
Paid: 2026-04-16KninAS-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 EURPaidKnin
Paid: 2026-10-16Općina BiskupijaAs-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 EURPaidBiskupija
Paid: 2026-07-10SplitAS 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 EURPaidSplit
Paid: 2026-01-20SplitAS 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 EURPaidSplit
02/202637847-Opća bolnica Šibensko-kninske županijeKomunalne 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 EURPaidMinistarstvo financija — Državna riznica
06/202637847-Opća bolnica Šibensko-kninske županijeKomunalne 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 EURPaidMinistarstvo financija — Državna riznica
Paid: 2026-04-16KninAS-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 EURPaidKnin
Paid: 2026-06-18SplitAS 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 EURPaidSplit
Paid: 2026-04-16KninAS-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 EURPaidKnin
Paid: 01/2026GospićAS-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 EURPaidGospić
Paid: 2026-01-30SplitAS 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 EURPaidSplit
08/202637847-Opća bolnica Šibensko-kninske županijeKomunalne 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 EURPaidMinistarstvo financija — Državna riznica
Paid: 2026-04-30SplitAS 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 EURPaidSplit
Paid: 2026-05-25Općina BiskupijaAs-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 EURPaidBiskupija
Paid: 2026-04-30Općina BiskupijaAs-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 EURPaidBiskupija
Paid: 2026-08-21Općina BiskupijaAs-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 EURPaidBiskupija
Paid: 2026-07-16Općina BiskupijaAs-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 EURPaidBiskupija
Paid: 2026-04-16KninAS-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 EURPaidKnin
Paid: 2026-04-17SplitAS 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 EURPaidSplit
Paid: 2026-04-16KninAS-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 EURPaidKnin
Paid: 2026-04-16KninAS-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 EURPaidKnin
Paid: 2026-04-16KninAS-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 EURPaidKnin
Paid: 2026-04-16KninAS-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 EURPaidKnin
Paid: 2026-04-16KninAS-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 EURPaidKnin
03/202637847-Opća bolnica Šibensko-kninske županijeKomunalne 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 EURPaidMinistarstvo financija — Državna riznica
Paid: 2026-05-25Općina BiskupijaAs-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 EURPaidBiskupija
Paid: 2026-04-17Općina BiskupijaAs-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 EURPaidBiskupija
Paid: 2026-02-27Općina BiskupijaAs-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 EURPaidBiskupija
Paid: 2026-02-13Općina BiskupijaAs-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 EURPaidBiskupija
Paid: 2026-07-16Općina BiskupijaAs-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 EURPaidBiskupija
Paid: 2026-07-15KninAS-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 EURPaidKnin
Paid: 2026-04-16KninAS-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 EURPaidKnin
Paid: 2026-04-16KninAS-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 EURPaidKnin
Paid: 2026-07-16KninAS-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 EURPaidKnin
04/202608660-Proračunski korisnici u socijalnoj skrbiKomunalne 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 EURPaidMinistarstvo financija — Državna riznica

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