CompanyReceives public money

DVOKUT-ECRO D.O.O.

OIB 29880496238 ·also printed as DVOKUT - ECRO PROIZVODNJA I ISTRAŽIVANJE D.O.O. · DVOKUT ECRO d.o.o. · more names: 4

Receives

Paid · EUR: €497,942.03
Paid: 155,378.40^*
Contracted · HRK: HRK 161,000
Contracted: 69,700^*

Records: 102
Payers: 26
Years: 2022–2026
Sources: 59

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

€67,296.36

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €825
Most recent record30 Sept 2026 · Paid: €825

Ministarstvo obrane — DVOKUT-ECRO D.O.O. — Komunalne usluge

By month

Paid · EUR

Typical month €625 · median of 21 covered months

Jan 2025: €27,687.50
Feb 2025: €0
Mar 2025: €0
Apr 2025: €11,662.50
May 2025: €0
Jun 2025: €0
Jul 2025: €1,700
Aug 2025: €0
Sept 2025: €2,025
Oct 2025: €18,588.54
Nov 2025: €425
Dec 2025: €12,500
Jan 2026: €500
Feb 2026: €1,000
Mar 2026: €625
Apr 2026: €10,752.82
May 2026: €0
Jun 2026: €0
Jul 2026: €21,955
Aug 2026: €125
€825 Sept 2026: €825

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Grad Zagreb €233,812.50 share47%
Jastrebarsko €64,660.10 share13%
Split €51,723.07 share10%
Ministarstvo znanosti, obrazovanja i mladih08005 €46,471.36 share9.3%
Ministarstvo zaštite okoliša i zelene tranzicije07805 €34,750 share7%

Share of this subject’s total of the same stage and currency (€497,942.03) · 16 other parties. All connections

For what

Programme

A011508A150804 POSLOVI I AKTIVNOSTI ZAŠTITE ZRAKA€189,531.25 38%
E05 5184K518401 Prostorno planiranje€58,485.10 12%
99999999999999 RAČUN PRETHODNE GODINE€26,718.75 5.4%
ZAŠTITA OKOLIŠA€15,625 3.1%
A011608A160802 AKTIVNOSTI I MJERE U VEZI S GOSPODARENJEM OTPADOM€14,250 2.9%

Paid · EUR · as the source prints the item · showing 5 of 10. Records

Contracts and payments

source

Contracted total2 contracts: HRK 161,000
Contracted total3 contracts: 69,700^*
Paid total69 payments: €497,942.03
Paid total28 payments: 155,378.40^*
Largest contract2 Sept 2022: HRK 128,000
Largest payment31 Jan 2025: €27,437.50

Izrada Strateške studije o utjecaju na okoliš za III. Izmjene i dopune Prostornog plana Međimurske županije

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

By year

EUR Paid

HRK Contracted

2022 Contracted: HRK 161,000161k
2022

Currency not stated^* PaidContracted

2022 Paid: 0 2022 Contracted: 48,00048k
2022 no payment rows published
2023 Paid: 0 2023 Contracted: 0 —
2023
2024 Paid: 69,606.2769.6k 2024 Contracted: 0
2024
2025 Paid: 80,347.1380.3k 2025 Contracted: 21,70021.7k
2025
2026 Paid: 5,4255,425 2026 Contracted: 0
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	97	Paid€497,942.03Paid155,378.40^*
Public procurement	5	ContractedHRK 161,000Contracted69,700^*

Who pays · 26 payers

Paid · EURranked by amount6 of 16

Grad Zagreb €233,812.50 20 records
Jastrebarsko €64,660.10 13 records
Split €51,723.07 11 records
Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €46,471.36 3 records
Ministarstvo zaštite okoliša i zelene tranzicijebudget user code 07805 €34,750 2 records
GRAD ČAKOVEC €15,625 1 record

Paidranked by amount6 of 7

OSJEČKO-BARANJSKA ŽUPANIJA 34,875^* 6 records
ŠIBENSKO-KNINSKA ŽUPANIJA 25,300^* 2 records
GRAD NAŠICE 24,750^* 2 records
GRAD POPOVAČA 23,906.27^* 5 records
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 20,175^* 6 records
VUKOVARSKO-SRIJEMSKA ŽUPANIJA 14,750^* 4 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
01/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Intelektualne i osobne usluge All fields Domain payments Recipient DVOKUT-ECRO D.O.O. Recipient type company Recipient OIB 29880496238 Recipient seat ZAGREB Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A576235-IZRADA I PROVEDBA DOKUMENATA ZA POBOLJŠANJE UPRAVLJANJA OKOLIŠEM Expense code 3237 Expense type Intelektualne i osobne usluge	27,437.5 EUR	Ministarstvo financija — Državna riznica
07/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient DVOKUT-ECRO D.O.O. Recipient type company Recipient OIB 29880496238 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K578070-POBOLJŠANJE UČINKOVITOSTI JAVNIH ULAGANJA NA PODRUČJU ISTRAŽIVANJA, RAZVOJA I INOVACIJA - NPOO (C3.2.R3) Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	20,855 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-05-16	Grad Zagreb	DVOKUT - ECRO PROIZVODNJA I ISTRAŽIVANJE D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient DVOKUT - ECRO PROIZVODNJA I ISTRAŽIVANJE D.O.O. Recipient type company Recipient OIB (as published) 29880496238 Description MJERENJE POSEBNE NAMJENE NA PODRUČJU SESVETSKOG KRALJEVCA,25.3.-9.4.2025 Invoice number 159/1/1/2025 Contract number 437/2024, Klasa: 406-05/24-004/5 Recipient IBAN (as published) HR7923600001101488462 Payment reference HR00 159-1-2025 Partner VAT id as printed HR29880496238 Invoice date 2025-04-18 Due date 2025-05-17 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011508A150804 POSLOVI I AKTIVNOSTI ZAŠTITE ZRAKA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 08010079 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-05-16 Amount as printed 18593.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,593.75 EUR	Grad Zagreb
Paid: 2025-07-29	Grad Zagreb	DVOKUT - ECRO PROIZVODNJA I ISTRAŽIVANJE D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient DVOKUT - ECRO PROIZVODNJA I ISTRAŽIVANJE D.O.O. Recipient type company Recipient OIB (as published) 29880496238 Description MJERENJA POSEBNE NAMJENE-FOLNEGOVIĆEVO N.KRAJ COCA-COLE Invoice number 280/1/1/2025 Contract number 685/2024 od 02.07.2024, Klasa: 4 Recipient IBAN (as published) HR7923600001101488462 Payment reference HR00 280-1-2025 Partner VAT id as printed HR29880496238 Invoice date 2025-06-30 Due date 2025-07-29 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011508A150804 POSLOVI I AKTIVNOSTI ZAŠTITE ZRAKA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 08010079 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-07-29 Amount as printed 18593.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,593.75 EUR	Grad Zagreb
Paid: 2025-07-22	Grad Zagreb	DVOKUT - ECRO PROIZVODNJA I ISTRAŽIVANJE D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient DVOKUT - ECRO PROIZVODNJA I ISTRAŽIVANJE D.O.O. Recipient type company Recipient OIB (as published) 29880496238 Description MJERENJE POSEBNE NAMJENE U BLIZINI KOMPOSTANE MARKUŠEVAC Invoice number 267/1/1/2025 Contract number 672/2024, Klasa 406-05/24-004/23 Recipient IBAN (as published) HR7923600001101488462 Payment reference HR00 267-1-2025 Partner VAT id as printed HR29880496238 Invoice date 2025-06-23 Due date 2025-07-22 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011508A150804 POSLOVI I AKTIVNOSTI ZAŠTITE ZRAKA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 08010079 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-07-22 Amount as printed 18593.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,593.75 EUR	Grad Zagreb
10/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient DVOKUT-ECRO D.O.O. Recipient type company Recipient OIB 29880496238 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K578070-POBOLJŠANJE UČINKOVITOSTI JAVNIH ULAGANJA NA PODRUČJU ISTRAŽIVANJA, RAZVOJA I INOVACIJA - NPOO (C3.2.R3) Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	18,588.54 EUR	Ministarstvo financija — Državna riznica

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