By year
EUR PaidContracted
CompanyPayment recipientSupplier
EKOLOŠKI CENTAR D.O.O.
OIB 20682358696 ·also named in sources as EKOLOŠKI CENTAR DOO ZA PROIZVODNJU I USLUGE · EKOLOŠKI CENTAR d.o.o. · more names: 1
Payments received
€3,982
1 paying body20241 record
Payments received: €3,981.68 · 1 paying body · 2024.Also: 9,905.22* · Paid — currency not stated · 5 records · 2024342,583.33* · Contracted — currency not stated · 2 records · 2021–2024 Contracted is not paid, and an amount with no stated currency is never assumed to be in euros; these amounts are not added to the figure above.
Who made the payments
Paid (EUR) · showing 1 of 1- Grad Zagreb €3,981.68 share100%
Share of the total with the same status and currency (€3,981.68) · 1 paying body. All
By month
Paid — currency not stated · Local budget payment disclosuresTypical month 0* · median of 5 covered months
covered monthnot covered — not zerotypical month
Jul 2024 – Nov 2024 · 5 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
By month
Paid (EUR) · Local budget payment disclosuresTypical month €0.00 · median of 5 covered months
covered monthnot covered — not zerotypical month
Jul 2024 – Nov 2024 · 5 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €3,981.68 | 1 |
| As a recipient party | Paid currency not stated | 9,905.22* | 5 |
| As a recipient party | Contracted currency not stated | 342,583.33* | 2 |
- Records
- 8
- Who the amounts relate to As a recipient party · all statuses
- 5
- Years
- 2024
- Sources
- 5
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 6 | Paid€3,981.68Paid9,905.22* |
| Public procurement | 2 | Contracted342,583.33* |
For what
Programme- A011209K120902 ODRŽAVANJE I OPREMANJE OSNOVNIH ŠKOLA€3,981.68 100%
Paid (EUR) · as the source prints the item. Records
Contracted and paid
source: Registar ugovora Javne nabave – stanje 02.07.2021. godine- Contracted total2 records
- 342,583.33*
- Paid total1 record
- €3,981.68
- Paid total5 records
- 9,905.22*
- Largest contracted amount in one record26 May 2021
- 333,333.33*
- Largest paid amount in one record8 Nov 2024
- €3,981.68
REKONSTRUKCIJA ZGRADE JAVNE NAMJENE: DRUŠTVENI DOM ŠARENGRAD
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 8 Nov 2024 | Grad Zagreb — EKOLOŠKI CENTAR DOO ZA PROIZVODNJU I USLUGE | €3,981.68 |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.