CompanyReceives public money

3 E PROJEKTI d.o.o.

OIB 16185960876 ·also printed as 3 E Projekti d.o.o. · 3 E PROJEKTI D.O.O.

Receives

Paid · EUR: €81,750
Contracted · HRK: HRK 49,500
Contracted: 137,480^*

Records: 13
Payers: 7
Years: 2020–2026
Sources: 9

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

5 records of 13 · 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: 2026-04-22	Općina Rugvica	3 E Projekti d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient 3 E Projekti d.o.o. Recipient type company Recipient OIB (as published) 16185960876 Recipient seat Zagreb Postcode 10000 Description Izrada projekt-tehničke dok. zelene urbane mreže op.Rugvica Economic classification 242640 Account name Ostala nematerijalna proizvedena imovina Payment date 2026-04-22 Amount as printed 33125.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	33,125 EUR	Paid	Rugvica
Paid: 2025-08-21	Općina Rugvica	3 E Projekti d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient 3 E Projekti d.o.o. Recipient type company Recipient OIB (as published) 16185960876 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br. 42-1-1 Economic classification 242640 Account name Ostala nematerijalna proizvedena imovina Payment date 2025-08-21 Amount as printed 25900.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	25,900 EUR	Paid	Rugvica
09/2025	06055-Državna ergela Đakovo i Lipik	Poslovni objekti All fields Domain payments Recipient 3 E PROJEKTI D.O.O. Recipient type company Recipient OIB 16185960876 Recipient seat VELIKA GORICA Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 4212 Expense type Poslovni objekti	8,125 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	06055-Državna ergela Đakovo i Lipik	Poslovni objekti All fields Domain payments Recipient 3 E PROJEKTI D.O.O. Recipient type company Recipient OIB 16185960876 Recipient seat VELIKA GORICA Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 4212 Expense type Poslovni objekti	8,125 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-24	Općina Rugvica	3 E Projekti d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient 3 E Projekti d.o.o. Recipient type company Recipient OIB (as published) 16185960876 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br. 46-1-1 Economic classification 242640 Account name Ostala nematerijalna proizvedena imovina Payment date 2025-09-24 Amount as printed 6475.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6,475 EUR	Paid	Rugvica

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3 E PROJEKTI d.o.o.