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

131 records of 136

Date	Other party	Purpose / title	Amount	Source
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	Knin
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	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	Split
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	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	Knin
Paid: 2025-05-09	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 2025-05-09 Amount as printed 6750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,750 EUR	Split
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	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	Knin
Paid: 11/2025	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 2025-11 Amount as printed 5875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,875 EUR	Gospić
Paid: 2025-07-30	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 2025-07-30 Amount as printed 5832.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,832.5 EUR	Split
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	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	Split
Paid: 2025-08-28	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 2025-08-28 Amount as printed 4991.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,991.25 EUR	Split
Paid: 2025-07-01	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 2025-07-01 Amount as printed 4856.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,856.25 EUR	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	Knin
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	Split
Paid: 2025-11-28	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 2025-11-28 Amount as printed 4556.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,556.25 EUR	Split
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	Split
Paid: 2025-02-24	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 2025-02-24 Amount as printed 4143.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,143.75 EUR	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	Split
Paid: 2025-08-28	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 2025-08-28 Amount as printed 4068.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,068.75 EUR	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	Knin
Paid: 2025-06-04	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 2025-06-04 Amount as printed 3737.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,737.5 EUR	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	Knin
Paid: 2025-01-27	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 2025-01-27 Amount as printed 3593.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,593.75 EUR	Split
Paid: 2025-09-26	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 2025-09-26 Amount as printed 3431.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,431.25 EUR	Split
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	Split
Paid: 2025-12-30	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. 558-E1-1 Payment date 2025-12-30 Amount as printed 3318.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,318.75 EUR	Biskupija
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	Split
Paid: 2025-10-27	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 114-E1-1 Recipient IBAN (as published) HR1224020061100707215 Payment reference HR00 114 Invoice date 2025-03-28 Due date 2025-04-27 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 2025-10-27 Amount as printed 3125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,125 EUR	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 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	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	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	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	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	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	Ministarstvo financija — Državna riznica
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	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 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	Knin
Paid: 2025-03-25	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 2025-03-25 Amount as printed 2487.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,487.5 EUR	Split
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	Split

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