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: 2025-05-29	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 250902 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2025-05-29 Amount as printed 4.600,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,600^*	Paid	Šibensko-kninska županija
Paid: 2025-10-28	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 HR Description ULAZNI RAČUN 254912 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-10-28 Amount as printed 4.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,500^*	Paid	Osječko-baranjska županija
Paid: 2025-06-18	MEĐIMURSKA ŽUPANIJA	DVOKUT-ECRO D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient DVOKUT-ECRO D.O.O. Recipient type company Recipient OIB (as published) 29880496238 Recipient seat ZAGREB Description ULAZNI RAČUN 251265 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-06-18 Amount as printed 4.425,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,425^*	Paid	Međimurska županija
Paid: 2025-08-25	MEĐIMURSKA ŽUPANIJA	DVOKUT-ECRO D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient DVOKUT-ECRO D.O.O. Recipient type company Recipient OIB (as published) 29880496238 Recipient seat ZAGREB Description ULAZNI RAČUN 251775 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-08-25 Amount as printed 4.247,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,247^*	Paid	Međimurska županija
Paid: 2024-02-12	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 Temeljem ugovora KG-2023 od 02.03.2023 - rujan 2023 Economic classification 32379 Account name Ostale intelektualne usluge Payment date 2024-02-12 Amount as printed 3.984,38 Currency evidence not-printed-on-page Source format joomla-com-isplate	3,984^*	Paid	Popovača
Paid: 2024-02-12	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 Temeljem ugovora KG-2023 od 02.03.2023 - kolovoz 2023 Economic classification 32379 Account name Ostale intelektualne usluge Payment date 2024-02-12 Amount as printed 3.984,38 Currency evidence not-printed-on-page Source format joomla-com-isplate	3,984^*	Paid	Popovača
Paid: 2024-07-17	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 imisija 16.01.-30.01.2024. - KG-9/2023 Economic classification 32379 Account name Ostale intelektualne usluge Payment date 2024-07-17 Amount as printed 3.984,38 Currency evidence not-printed-on-page Source format joomla-com-isplate	3,984^*	Paid	Popovača
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 3.984,38 Currency evidence not-printed-on-page Source format joomla-com-isplate	3,984^*	Paid	Popovača
Paid: 2025-03-31	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 250454 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-03-31 Amount as printed 3.900,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,900^*	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 251448 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-07-28 Amount as printed 3.900,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,900^*	Paid	Koprivničko-križevačka županija
Paid: 2024-12-27	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 244514 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2024-12-27 Amount as printed 2.950,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,950^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-09-30	MEĐIMURSKA ŽUPANIJA	DVOKUT-ECRO D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient DVOKUT-ECRO D.O.O. Recipient type company Recipient OIB (as published) 29880496238 Recipient seat ZAGREB Description ULAZNI RAČUN 252186 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-09-30 Amount as printed 2.950,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,950^*	Paid	Međimurska županija
Paid: 2025-07-08	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 252333 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2025-07-08 Amount as printed 2.950,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,950^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-04-20	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 ZAGREB Description ULAZNI RAČUN 261253 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2026-04-20 Amount as printed 2.950,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,950^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-12-18	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 246509 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-12-18 Amount as printed 2.475,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,475^*	Paid	Osječko-baranjska županija
Paid: 2026-01-16	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 252958 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-01-16 Amount as printed 1.237,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,238^*	Paid	Koprivničko-križevačka županija
Paid: 2026-02-09	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 260016 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-02-09 Amount as printed 1.237,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,238^*	Paid	Koprivničko-križevačka županija
Signed: 2022-09-02	Međimurska županija	Izrada Strateške studije o utjecaju na okoliš za III. Izmjene i dopune Prostornog plana Međimurske županije All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier DVOKUT - ECRO d.o.o. Recipient type company Supplier OIB (as published) 29880496238 Register layout family eojn-legacy-rpt-ugovor Contract number 2022 Procurement reference 65/2022 CPV 90711000 Procedure type Jednostavna nabava EU funded Ne Published duration 4 mjeseca Signing date 2022-09-02 Published execution date Not stated VAT amount 32,000 Amount including VAT 160,000 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L490":"128.000,00 HRK","M490":"32.000,00 HRK","N490":"160.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	128,000 HRK	Contracted	Međimurska županija
Signed: 2022-09-27	Zadarska županija	Izrada Programa zaštite zraka na području Zadarske županije All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier DVOKUT - ECRO d.o.o. Recipient type company Supplier OIB (as published) 29880496238 Register layout family eojn-legacy-rpt-ugovor Contract number 351-04/22-01/1 Procurement reference 20-22-JN CPV 90731000 Procedure type Jednostavna nabava EU funded Ne Published duration 75 dana Signing date 2022-09-27 Published execution date 2022-12-08 VAT amount 8,250 Amount including VAT 41,250 Published total paid including VAT 41,250 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L455":"33.000,00 HRK","M455":"8.250,00 HRK","N455":"41.250,00 HRK","Q455":"41.250,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	33,000 HRK	Contracted	Zadarska županija
Signed: 2022-10-04	Zadarska županija	Izrada Programa ublažavanja klimatskih promjena, prilagodbe klimatskim promjenama i zaštite ozonskog sloja na području Zadarske županije All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier DVOKUT - ECRO d.o.o. Recipient type company Supplier OIB (as published) 29880496238 Register layout family eojn-legacy-rpt-ugovor Contract number 351-04/22-01/2 Procurement reference 21-22-JN CPV 90731000 Procedure type Jednostavna nabava EU funded Ne Published duration 75 dana Signing date 2022-10-04 Published execution date 2023-01-04 VAT amount 12,000 Amount including VAT 60,000 Published total paid including VAT 7,963.37 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L456":"48.000,00 HRK","M456":"12.000,00 HRK","N456":"60.000,00 HRK","Q456":"7.963,37 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	48,000^*	Contracted	Zadarska županija
Signed: 2025-03-04	ISTARSKA ŽUPANIJA	Strateška studija utjecaja na okoliš za Izmjene i dopune Prostornog plana Istarske županije All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier DVOKUT - ECRO d.o.o. Recipient type company Supplier OIB (as published) 29880496238 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 250482-216308 Procurement reference 50-25-JN EOJN contract link https://eojn.hr/contract-eo/312228 Procurement category Usluge CPV 90711000 - Procjena utjecaja na okoliš, osim za građenje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 10 mjeseca Instrument type Ugovor EOJN contract identifier 312228 Signing date 2025-03-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,950 Amount including VAT 14,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,800 Total as amended including VAT 14,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V195":"11800","W195":"2950","X195":"14750","Y195":"0","Z195":"0","AA195":"11800","AB195":"14750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,800^*	Contracted	Istarska županija
Signed: 2025-01-17	ISTARSKA ŽUPANIJA	Strateška studija utjecaja na okoliš za Plan gospodarenja otpadom Istarske županije do 2028. godine All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier DVOKUT - ECRO d.o.o. Recipient type company Supplier OIB (as published) 29880496238 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 241878-216308 Procurement reference 34.8-24-JN EOJN contract link https://eojn.hr/contract-eo/222893 Procurement category Usluge CPV 90711000 - Procjena utjecaja na okoliš, osim za građenje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 14 mjeseca Instrument type Ugovor EOJN contract identifier 222893 Signing date 2025-01-17 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 2,475 Amount including VAT 12,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,900 Total as amended including VAT 12,375 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V100":"9900","W100":"2475","X100":"12375","Y100":"0","Z100":"0","AA100":"9900","AB100":"12375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,900^*	Contracted	Istarska županija

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DVOKUT-ECRO D.O.O.