CompanyReceives public money

Prostor Eko d.o.o.

OIB 12260386725 ·also printed as PROSTOR EKO d.o.o. · PROSTOR EKO D.O.O.

Receives

Paid · EUR: €203,951.74
Contracted: 404,897^*

Records: 111
Payers: 7
Years: 2024–2026
Sources: 16

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.

Now

source

Received in the last 12 covered months

€2,500

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record30 Sept 2026 · Paid: €661.05

Općina Virje — Prostor Eko d.o.o.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €11,129.50
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €625
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €2,500
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Virje — isplate iz proračuna 2026

Who pays

Paid · EUR

Općina Virje €106,767.19 share52%
Općina Kalinovac €82,930.05 share41%
Ministarstvo znanosti, obrazovanja i mladih08005 €8,000 share3.9%
Ministarstvo unutarnjih poslova04005 €3,029.50 share1.5%
Porezna uprava02515 €2,600 share1.3%

Share of this subject’s total of the same stage and currency (€203,951.74) · 6 other parties. All connections

For what

Account (expense type)

Ostala nematerijalna imovina€12,632.80 6.2%
Ostala materijalna imovina€10,000 4.9%
Obveze za dod.ulag.- GRAĐEVINSKI OBJEKTI€1,250 0.6%
Cesta-rekonst.-A.STARČEVIĆA Virje€1,057.64 0.5%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total22 contracts: 404,897^*
Paid total89 payments: €203,951.74
Largest contract2 Apr 2025: 74,400^*
Largest payment13 Sept 2024: €10,000

Stručni nadzor i koordinator zaštite na radu tijekom izgradnje i opremanja područne škole Sjever i školsko sportske dvorane s uređenjem okoliša

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	89	Paid€203,951.74
Public procurement	22	Contracted404,897^*

Who pays · 7 payers

Paid · EURranked by amount6 of 6

Općina Virje €106,767.19 60 records
Općina Kalinovac €82,930.05 24 records
Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €8,000 1 record
Ministarstvo unutarnjih poslovabudget user code 04005 €3,029.50 2 records
Porezna upravabudget user code 02515 €2,600 1 record
Hrvatski zavod za zapošljavanjebudget user code 08625 €625 1 record

Contractedranked by amount1 of 1

GRAD BJELOVAROIB 18970641692 404,897^* 22 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-09-13	Općina Virje	Prostor Eko d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Prostor Eko d.o.o. Recipient type company Recipient OIB (as published) 12260386725 Recipient seat Bjelovar Postcode 43000 Description Račun 236 - Hostel Payment date 2024-09-13 Amount as printed 10000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	10,000 EUR	Virje
Paid: 2024-01-18	Općina Kalinovac	Prostor Eko d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Prostor Eko d.o.o. Recipient type company Recipient OIB (as published) 12260386725 Recipient seat Bjelovar Postcode 43000 Description Naplata računa 375/P1/1 Payment date 2024-01-18 Amount as printed 9500.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	9,500 EUR	Kalinovac
Paid: 2026-06-24	Općina Kalinovac	Prostor Eko d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Prostor Eko d.o.o. Recipient type company Recipient OIB (as published) 12260386725 Recipient seat Bjelovar Postcode 43000 Description Plaćanje računa 139/P1/1 Economic classification 41261 Account name Ostala materijalna imovina Payment date 2026-06-24 Amount as printed 8125.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8,125 EUR	Kalinovac
Paid: 2026-03-27	Općina Kalinovac	Prostor Eko d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Prostor Eko d.o.o. Recipient type company Recipient OIB (as published) 12260386725 Recipient seat Bjelovar Postcode 43000 Description Plaćanje računa broj 13/P1/1 Economic classification 41261 Account name Ostala nematerijalna imovina Payment date 2026-03-27 Amount as printed 8125.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8,125 EUR	Kalinovac
Paid: 2024-02-16	Općina Kalinovac	Prostor Eko d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Prostor Eko d.o.o. Recipient type company Recipient OIB (as published) 12260386725 Recipient seat Bjelovar Postcode 43000 Description Naplata računa 398/P1/1 Payment date 2024-02-16 Amount as printed 8118.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8,118.75 EUR	Kalinovac
03/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient PROSTOR EKO D.O.O. Recipient type company Recipient OIB 12260386725 Recipient seat BJELOVAR Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 810-Namjenski primici -ostali Subprogramme K578063-PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU" Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	8,000 EUR	Ministarstvo financija — Državna riznica

All such records →All records (111) →

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