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.

102 records · 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: 2024-12-19	Split	DVOKUT ECRO D.O.O. All fields Domain payments Record type payment Payer Split Recipient DVOKUT ECRO D.O.O. Recipient type company Recipient OIB (as published) 29880496238 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-12-19 Amount as printed 4031.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,031.25 EUR	Paid	Split
Paid: 2025-05-05	Split	DVOKUT ECRO D.O.O. All fields Domain payments Record type payment Payer Split Recipient DVOKUT ECRO D.O.O. Recipient type company Recipient OIB (as published) 29880496238 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-05-05 Amount as printed 4031.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,031.25 EUR	Paid	Split
04/2026	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient DVOKUT-ECRO D.O.O. Recipient type company Recipient OIB 29880496238 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	3,725 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-10	Split	DVOKUT ECRO D.O.O. All fields Domain payments Record type payment Payer Split Recipient DVOKUT ECRO D.O.O. Recipient type company Recipient OIB (as published) 29880496238 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-12-10 Amount as printed 3583.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,583.51 EUR	Paid	Split
Paid: 2025-08-14	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 ELABORAT ZAŠTITE OKOLIŠA - NAVODNJAVANJE VRTA SAVSKA OPATOVINA Invoice number 311/1/1/2025 Recipient IBAN (as published) HR7923600001101488462 Payment reference HR00 311-1-1-2025 Partner VAT id as printed HR29880496238 Invoice date 2025-07-16 Due date 2025-08-15 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 A012308A230802 POLJOPRIVREDNO ZEMLJIŠTE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010176 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-08-14 Amount as printed 3312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,312.5 EUR	Paid	Grad Zagreb
Paid: 2025-12-02	Split	DVOKUT ECRO D.O.O. All fields Domain payments Record type payment Payer Split Recipient DVOKUT ECRO D.O.O. Recipient type company Recipient OIB (as published) 29880496238 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-12-02 Amount as printed 3250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,250 EUR	Paid	Split
Paid: 2026-05-12	Split	DVOKUT ECRO D.O.O. All fields Domain payments Record type payment Payer Split Recipient DVOKUT ECRO D.O.O. Recipient type company Recipient OIB (as published) 29880496238 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-05-12 Amount as printed 3250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,250 EUR	Paid	Split
Paid: 2026-07-06	Split	DVOKUT ECRO D.O.O. All fields Domain payments Record type payment Payer Split Recipient DVOKUT ECRO D.O.O. Recipient type company Recipient OIB (as published) 29880496238 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3811 Account name Tekuće donacije u novcu Payment date 2026-07-06 Amount as printed 3250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,250 EUR	Paid	Split
Paid: 2024-07-12	Split	DVOKUT ECRO D.O.O. All fields Domain payments Record type payment Payer Split Recipient DVOKUT ECRO D.O.O. Recipient type company Recipient OIB (as published) 29880496238 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-07-12 Amount as printed 3125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,125 EUR	Paid	Split
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Intelektualne i osobne usluge All fields Domain payments Recipient DVOKUT-ECRO D.O.O. Recipient type company Recipient OIB 29880496238 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3237 Expense type Intelektualne i osobne usluge	3,000 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-09	Jastrebarsko	DVOKUT ECRO d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient DVOKUT ECRO d.o.o. Recipient type company Recipient OIB (as published) 29880496238 Description Plaćanje računa Invoice number 527/1/1/2024 Recipient IBAN (as published) HR7923600001101488462 Payment reference HR00 527-1-1 Invoice date 2024-11-20 Due date 2024-12-19 Recipient seat ZAGREB Person type as published P Economic classification 426370 Account name Dokumenti prostornog uređenja (prostorni planovi i ostalo) Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA Programme / activity E05 5184K518401 Prostorno planiranje Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0620 Razvoj zajednice Budget position R0189C Dokumenti prostornog uređenja- UPU Zona zapad- MIN Payment date 2024-12-09 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 EUR	Paid	Jastrebarsko
Paid: 2024-12-09	Jastrebarsko	DVOKUT ECRO d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient DVOKUT ECRO d.o.o. Recipient type company Recipient OIB (as published) 29880496238 Description 517/1/1/2024 Invoice number 517/1/1/2024 Recipient IBAN (as published) HR7923600001101488462 Payment reference HR00 517-1-1 Invoice date 2024-11-20 Due date 2024-12-19 Recipient seat ZAGREB Person type as published P Economic classification 426370 Account name Dokumenti prostornog uređenja (prostorni planovi i ostalo) Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA Programme / activity E05 5184K518401 Prostorno planiranje Funding source 1.2. Naknada za zadržav.nezakonito izgrađ.zgrada Functional classification 0620 Razvoj zajednice Budget position R0186C Dokumenti prostornog uređenja UPU GZJ VI. IZMJENE Payment date 2024-12-09 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 EUR	Paid	Jastrebarsko
Paid: 2025-12-30	Jastrebarsko	DVOKUT ECRO d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient DVOKUT ECRO d.o.o. Recipient type company Recipient OIB (as published) 29880496238 Description Plaćanje računa Invoice number 687/1/1/2025 Recipient IBAN (as published) HR7923600001101488462 Payment reference HR00 687-11-2025 Invoice date 2025-12-22 Due date 2026-01-21 Recipient seat ZAGREB Person type as published P Economic classification 426370 Account name Dokumenti prostornog uređenja (prostorni planovi i ostalo) Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA Programme / activity E05 5184K518401 Prostorno planiranje Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0620 Razvoj zajednice Budget position R0228 Dokumenti prostornog uređenja UPU GZJ VI.IZMJENE Payment date 2025-12-30 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 EUR	Paid	Jastrebarsko
Paid: 2026-05-21	Jastrebarsko	DVOKUT ECRO d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient DVOKUT ECRO d.o.o. Recipient type company Recipient OIB (as published) 29880496238 Description Plaćanje računa Invoice number 267/1/1 Recipient IBAN (as published) HR7923600001101488462 Payment reference HR00 054-24 Invoice date 2026-05-19 Due date 2026-06-18 Recipient seat ZAGREB Person type as published P Economic classification 426370 Account name Dokumenti prostornog uređenja (prostorni planovi i ostalo) Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA Programme / activity E05 5184K518401 Prostorno planiranje Funding source 4.3.4 Prihodi po posebnim propisima- legalizacija, prost.planovi Functional classification 0620 Razvoj zajednice Budget position R0229N Dokumenti prostornog uređenja- UPU GZJ VI. IZMJENE Payment date 2026-05-21 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 EUR	Paid	Jastrebarsko
Paid: 2026-06-01	Jastrebarsko	DVOKUT ECRO d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient DVOKUT ECRO d.o.o. Recipient type company Recipient OIB (as published) 29880496238 Description Plaćanje računa Invoice number 280/1/1 Recipient IBAN (as published) HR7923600001101488462 Payment reference HR00 057-24 Invoice date 2026-05-27 Due date 2026-06-26 Recipient seat ZAGREB Person type as published P Economic classification 426370 Account name Dokumenti prostornog uređenja (prostorni planovi i ostalo) Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA Programme / activity E05 5184K518401 Prostorno planiranje Funding source 1.1.0 Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position R0232 Dokumenti prostornog uređenja- UPU ZONA ZAPAD Payment date 2026-06-01 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 EUR	Paid	Jastrebarsko
09/2025	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient DVOKUT-ECRO D.O.O. Recipient type company Recipient OIB 29880496238 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	2,025 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-10	Split	DVOKUT ECRO D.O.O. All fields Domain payments Record type payment Payer Split Recipient DVOKUT ECRO D.O.O. Recipient type company Recipient OIB (as published) 29880496238 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-09-10 Amount as printed 1750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750 EUR	Paid	Split
07/2025	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient DVOKUT-ECRO D.O.O. Recipient type company Recipient OIB 29880496238 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	1,700 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient DVOKUT-ECRO D.O.O. Recipient type company Recipient OIB 29880496238 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	1,700 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient DVOKUT-ECRO D.O.O. Recipient type company Recipient OIB 29880496238 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	1,100 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	26418-Klinički bolnički centar Split	Ostale usluge All fields Domain payments Recipient DVOKUT-ECRO D.O.O. Recipient type company Recipient OIB 29880496238 Recipient seat ZAGREB Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,000 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-19	Jastrebarsko	DVOKUT ECRO d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient DVOKUT ECRO d.o.o. Recipient type company Recipient OIB (as published) 29880496238 Description Plaćanje računa Invoice number 672/1/1/2025 Recipient IBAN (as published) HR7923600001101488462 Payment reference HR00 672-11-2025 Invoice date 2025-12-17 Due date 2026-01-16 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE Programme / activity D04 4022A402206 Aktivnosti lokalnog razvoja Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0125 Ostale intelektualne usluge- prijave i studija Payment date 2025-12-19 Amount as printed 937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	937.5 EUR	Paid	Jastrebarsko
09/2026	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient DVOKUT-ECRO D.O.O. Recipient type company Recipient OIB 29880496238 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	825 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient DVOKUT-ECRO D.O.O. Recipient type company Recipient OIB 29880496238 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	625 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	26354-Hrvatski zavod za transfuzijsku medicinu	Komunalne usluge All fields Domain payments Recipient DVOKUT-ECRO D.O.O. Recipient type company Recipient OIB 29880496238 Recipient seat ZAGREB Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	500 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient DVOKUT-ECRO D.O.O. Recipient type company Recipient OIB 29880496238 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	425 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Komunalne usluge All fields Domain payments Recipient DVOKUT-ECRO D.O.O. Recipient type company Recipient OIB 29880496238 Recipient seat ZAGREB Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	250 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient DVOKUT-ECRO D.O.O. Recipient type company Recipient OIB 29880496238 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	125 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-22	GRADSKA KNJIŽNICA SAMOBOR	DVOKUT ECRO d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient DVOKUT ECRO d.o.o. Recipient type company Recipient OIB (as published) 29880496238 Description Održavanje praktične radionice i predavanja zavirite u svijet mikroorganizma -23237 Invoice number 106-1-1-2024 Recipient IBAN (as published) HR7923600001101488462 Payment reference HR00 106-1-2024 Invoice date 2024-04-02 Due date 2024-04-26 Recipient seat ZAGREB Person type as published P Economic classification 3237912 Account name Proračunski korisnici -intelektualne i osobne usluge Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404005 Ostali posebni programi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0385 GKS - intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2024-04-22 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Samobor
Paid: 2025-09-25	ŠIBENSKO-KNINSKA ŽUPANIJA	DVOKUT - ECRO D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient DVOKUT - ECRO D.O.O. Recipient type company Recipient OIB (as published) 29880496238 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 251779 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2025-09-25 Amount as printed 20.700,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	20,700^*	Paid	Šibensko-kninska županija
Paid: 2024-10-22	GRAD NAŠICE	DVOKUT-ECRO D.O.O. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient DVOKUT-ECRO D.O.O. Recipient type company Recipient OIB (as published) 29880496238 Description ULAZNI RAČUN 242557 Economic classification 3236 Account name Zdravstvene i veterinarske usluge Breakdown equals amount Yes Payment date 2024-10-22 Amount as printed 12.375,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	12,375^*	Paid	Našice
Paid: 2025-02-24	GRAD NAŠICE	DVOKUT-ECRO D.O.O. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient DVOKUT-ECRO D.O.O. Recipient type company Recipient OIB (as published) 29880496238 Description ULAZNI RAČUN 250320 Economic classification 3236 Account name Zdravstvene i veterinarske usluge Breakdown equals amount Yes Payment date 2025-02-24 Amount as printed 12.375,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	12,375^*	Paid	Našice
Paid: 2024-03-20	OSJEČKO-BARANJSKA ŽUPANIJA	DVOKUT-ECRO D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient DVOKUT-ECRO D.O.O. Recipient type company Recipient OIB (as published) 29880496238 Description ULAZNI RAČUN 240791 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-03-20 Amount as printed 9.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	9,000^*	Paid	Osječko-baranjska županija
Paid: 2024-12-03	OSJEČKO-BARANJSKA ŽUPANIJA	DVOKUT-ECRO D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient DVOKUT-ECRO D.O.O. Recipient type company Recipient OIB (as published) 29880496238 Recipient seat NULL, NULL, NULL Description ULAZNI RAČUN 245971 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-12-03 Amount as printed 9.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	9,000^*	Paid	Osječko-baranjska županija
Paid: 2024-09-12	GRAD POPOVAČA	DVOKUT ECRO d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient DVOKUT ECRO d.o.o. Recipient type company Recipient OIB (as published) 29880496238 Recipient seat 10000 Zagreb Description Mjerenje kvalitete zraka Economic classification 32379 Account name Ostale intelektualne usluge Payment date 2024-09-12 Amount as printed 7.968,75 Currency evidence not-printed-on-page Source format joomla-com-isplate	7,969^*	Paid	Popovača
Paid: 2025-03-12	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	DVOKUT - ECRO D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient DVOKUT - ECRO D.O.O. Recipient type company Recipient OIB (as published) 29880496238 Recipient seat HR Description ULAZNI RAČUN 250551 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2025-03-12 Amount as printed 5.900,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,900^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-06-25	OSJEČKO-BARANJSKA ŽUPANIJA	DVOKUT-ECRO D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient DVOKUT-ECRO D.O.O. Recipient type company Recipient OIB (as published) 29880496238 Recipient seat NULL, NULL, NULL Description ULAZNI RAČUN 242790 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-06-25 Amount as printed 4.950,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,950^*	Paid	Osječko-baranjska županija
Paid: 2024-11-11	OSJEČKO-BARANJSKA ŽUPANIJA	DVOKUT-ECRO D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient DVOKUT-ECRO D.O.O. Recipient type company Recipient OIB (as published) 29880496238 Recipient seat NULL, NULL, NULL Description ULAZNI RAČUN 245408 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-11-11 Amount as printed 4.950,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,950^*	Paid	Osječko-baranjska županija
Paid: 2025-04-28	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	DVOKUT - ECRO D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient DVOKUT - ECRO D.O.O. Recipient type company Recipient OIB (as published) 29880496238 Recipient seat ZAGREB Description ULAZNI RAČUN 250740 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-04-28 Amount as printed 4.950,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,950^*	Paid	Koprivničko-križevačka županija
Paid: 2025-07-28	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	DVOKUT - ECRO D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient DVOKUT - ECRO D.O.O. Recipient type company Recipient OIB (as published) 29880496238 Recipient seat ZAGREB Description ULAZNI RAČUN 251425 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-07-28 Amount as printed 4.950,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,950^*	Paid	Koprivničko-križevačka županija

Menu

Appearance

Language

DVOKUT-ECRO D.O.O.