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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

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7 records of 8 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2024-11-08	Grad Zagreb	EKOLOŠKI CENTAR DOO ZA PROIZVODNJU I USLUGE Record details Domain payments Record type payment Payer Grad Zagreb Recipient EKOLOŠKI CENTAR DOO ZA PROIZVODNJU I USLUGE Recipient type company Recipient OIB (as published) 20682358696 Description IZRADA PR.DOK. ZA REKONSTRUKCIJU OŠ A.HARAMBAŠIĆA Invoice number 96-1-1 Contract number 763/2021 Recipient IBAN (as published) HR1423400091111182604 Payment reference HR00 96-1-1 Partner VAT id as printed HR20682358696 Invoice date 2024-09-09 Due date 2024-11-08 Recipient seat VUKOVAR Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120902 ODRŽAVANJE I OPREMANJE OSNOVNIH ŠKOLA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010068 Usluge tekućeg i investicijskog održavanja Payment date 2024-11-08 Amount as printed 3981.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,981.68 €	Paid	Grad Zagreb
Paid: 2024-09-06	OSJEČKO-BARANJSKA ŽUPANIJA	EKOLOŠKI CENTAR D.O.O. Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient EKOLOŠKI CENTAR D.O.O. Recipient type company Recipient OIB (as published) 20682358696 Recipient seat HR Description ULAZNI RAČUN 244447 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2024-09-06 Amount as printed 4.166,66 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,167^*	Paid	Osječko-baranjska županija
Paid: 2024-09-06	OSJEČKO-BARANJSKA ŽUPANIJA	EKOLOŠKI CENTAR D.O.O. Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient EKOLOŠKI CENTAR D.O.O. Recipient type company Recipient OIB (as published) 20682358696 Recipient seat HR Description ULAZNI RAČUN 244448 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2024-09-06 Amount as printed 4.166,66 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,167^*	Paid	Osječko-baranjska županija
Paid: 2024-11-27	GRAD VUKOVAR	EKOLOŠKI CENTAR D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient EKOLOŠKI CENTAR D.O.O. Recipient type company Recipient OIB (as published) 20682358696 Recipient seat VUKOVAR Description REKONSTRUKCIJA ZGRADA U VLASNIŠTVU GRADA VUKOVARA Economic classification 4212 Payment date 2024-11-27 Amount as printed 1.571,90 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,572^*	Paid	Vukovar
Paid: 2024-11-08	GRAD VUKOVAR	EKOLOŠKI CENTAR D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient EKOLOŠKI CENTAR D.O.O. Recipient type company Recipient OIB (as published) 20682358696 Recipient seat VUKOVAR Description REKONSTRUKCIJA ZGRADA U VLASNIŠTVU GRADA VUKOVARA Economic classification 4212 Payment date 2024-11-08 Amount as printed 1.571,90 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,572^*	Paid	Vukovar
Paid: 2024-11-11	GRAD VUKOVAR	EKOLOŠKI CENTAR D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient EKOLOŠKI CENTAR D.O.O. Recipient type company Recipient OIB (as published) 20682358696 Recipient seat VUKOVAR Description REKONSTRUKCIJA ZGRADA U VLASNIŠTVU GRADA VUKOVARA Economic classification 4212 Payment date 2024-11-11 Amount as printed - 1.571,90 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	-1,572^*	Paid	Vukovar
Signed: 2024-02-08	GRAD VUKOVAR	Usluga stručnog nadzora na izvođenju radova energetske obnove zgrade na adresi J. J. Strossmayera 15, Vukovar Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier EKOLOŠKI CENTAR d.o.o. Recipient type company Supplier OIB (as published) 20682358696 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KL: 372-09/22-01/1 Procurement reference JeN-2/24-75 EOJN contract link https://eojn.hr/contract-eo/20799 Procurement category Usluge CPV 71521000 - Usluge nadzora gradilišta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 20799 Signing date 2024-02-08 Literal source status Raskinut Delivery status cancelled Published execution date 2024-11-05 VAT amount 2,312.5 Amount including VAT 11,562.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,250 Total as amended including VAT 11,562.5 Published paid amount 3,422.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V296":"9250","W296":"2312.5","X296":"11562.5","Y296":"0","Z296":"0","AA296":"9250","AB296":"11562.5","AE296":"3422.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,250^*	Contracted	Vukovar

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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EKOLOŠKI CENTAR D.O.O.