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.

Clear

32 records of 102 · 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: 2024-02-16	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 BILANCA OTPADA ZA 2022. Invoice number 563/1/1/2023 Contract number Narudžbenica br. 2023-7354 Recipient IBAN (as published) HR7923600001101488462 Payment reference HR00 563-1-2023 Partner VAT id as printed HR29880496238 Invoice date 2023-12-20 Due date 2024-02-18 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012080 INTELEKTUALNE I OSOBNE USLUGE Payment date 2024-02-16 Amount as printed 16250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,250 EUR	Paid	Grad Zagreb
Paid: 2024-12-31	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 BILANCA OTPADA GRADA ZAGREBA ZA 2023.GODINU Invoice number 630/1/1/2024 Contract number Narudžbenica 2024-25051 Recipient IBAN (as published) HR7923600001101488462 Payment reference HR00 630-1-2024 Partner VAT id as printed HR29880496238 Invoice date 2024-12-19 Due date 2025-01-18 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 A011608A160802 AKTIVNOSTI I MJERE U VEZI S GOSPODARENJEM OTPADOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 08010094 Intelektualne i osobne usluge Payment date 2024-12-31 Amount as printed 14250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,250 EUR	Paid	Grad Zagreb
Paid: 2024-06-12	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 199/1/1/2024 Recipient IBAN (as published) HR7923600001101488462 Payment reference HR00 199-1-1 Invoice date 2024-05-17 Due date 2024-06-16 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 R0187 Dokumenti prostornog uređenja- PPUG XI. IZMJENE Payment date 2024-06-12 Amount as printed 10485.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,485.1 EUR	Paid	Jastrebarsko
Paid: 2024-07-26	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 I.PRIV.SIT-MJERENJE POSEBNE NAMJENE U ZONI UTJECAJA ODLAGALIŠTA OTPADA I KOMPOSTANE JAKUŠEVAC Invoice number 291/1/1/24 Contract number 436/2024, Klasa: 406-05/24-004/5 Recipient IBAN (as published) HR7923600001101488462 Payment reference HR00 29-1-24 Partner VAT id as printed HR29880496238 Invoice date 2024-06-28 Due date 2024-07-27 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 08010084 Intelektualne i osobne usluge Payment date 2024-07-26 Amount as printed 10468.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,468.75 EUR	Paid	Grad Zagreb
Paid: 2024-07-26	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 I.SITUACIJA-MJERENJE POSEBNE NAMJENE SESVETSKI KRALJEVAC Invoice number 290/1/1/2024 Contract number vaša oznaka: 437/2024, Klasa: 40 Recipient IBAN (as published) HR7923600001101488462 Payment reference HR00 290-1-2024 Partner VAT id as printed HR29880496238 Invoice date 2024-06-28 Due date 2024-07-27 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 08010084 Intelektualne i osobne usluge Payment date 2024-07-26 Amount as printed 10468.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,468.75 EUR	Paid	Grad Zagreb
Paid: 2024-10-30	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 PRVA SITUACIJA-MJERENJE IMISIJA NA PODRUČJU FOLNEG.NASELJA KOD COCA-COLE OD 30.7.-13.8.24. Invoice number 434/1/1/24 Recipient IBAN (as published) HR7923600001101488462 Payment reference HR00 434-1-24 Partner VAT id as printed HR29880496238 Invoice date 2024-09-30 Due date 2024-10-29 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 08010084 Intelektualne i osobne usluge Payment date 2024-10-30 Amount as printed 10468.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,468.75 EUR	Paid	Grad Zagreb
Paid: 2024-11-22	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 IMISIJA U PERIODU 15.7.-30.7.24. U BLIZINI KOMPOSTANE MARKUŠEVAC Invoice number 461/1/1/2024 Recipient IBAN (as published) HR7923600001101488462 Payment reference HR00 461-1-2024 Partner VAT id as printed HR29880496238 Invoice date 2024-10-23 Due date 2024-11-22 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 08010084 Intelektualne i osobne usluge Payment date 2024-11-22 Amount as printed 10468.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,468.75 EUR	Paid	Grad Zagreb
Paid: 2024-12-27	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 ZONI UTJECAJA ODLAG.OTPADA I KOMOSTANE JAUŠEVAC Invoice number 585/1/1/2024 Contract number 436/2024, Klasa: 406-05/24-004/5 Recipient IBAN (as published) HR7923600001101488462 Payment reference HR00 585-1-2024 Partner VAT id as printed HR29880496238 Invoice date 2024-11-29 Due date 2024-12-28 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 08010084 Intelektualne i osobne usluge Payment date 2024-12-27 Amount as printed 10468.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,468.75 EUR	Paid	Grad Zagreb
Paid: 2024-12-27	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 ZA PODRUČJE MARKUŠEVAC Invoice number 586/1/1/2024 Contract number 672/2024, Klasa 406-05/24-004/23 Recipient IBAN (as published) HR7923600001101488462 Payment reference HR00 586-1-2024 Partner VAT id as printed HR29880496238 Invoice date 2024-11-29 Due date 2024-12-28 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 08010084 Intelektualne i osobne usluge Payment date 2024-12-27 Amount as printed 10468.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,468.75 EUR	Paid	Grad Zagreb
Paid: 2024-12-27	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 Invoice number 591/1/1/2024 Contract number 437/2024, Klasa: 406-05/24-004/5 Recipient IBAN (as published) HR7923600001101488462 Payment reference HR00 591-1-2024 Partner VAT id as printed HR29880496238 Invoice date 2024-11-29 Due date 2024-12-28 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 08010084 Intelektualne i osobne usluge Payment date 2024-12-27 Amount as printed 10468.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,468.75 EUR	Paid	Grad Zagreb
Paid: 2024-10-03	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 2024-10-03 Amount as printed 7167.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,167.03 EUR	Paid	Split
Paid: 2024-04-30	Kutina	DVOKUT - ECRO d.o.o. All fields Domain payments Record type payment Payer Kutina 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 3237 Account name Intelektualne i osobne usluge Payment date 2024-04-30 Amount as printed 6250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,250 EUR	Paid	Kutina
Paid: 2024-07-24	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 2024-07-24 Amount as printed 5972.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,972.53 EUR	Paid	Split
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 526/1/1/2024 Invoice number 526/1/1/2024 Recipient IBAN (as published) HR7923600001101488462 Payment reference HR00 526-1-1 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 R0187 Dokumenti prostornog uređenja- PPUG XI. IZMJENE Payment date 2024-12-09 Amount as printed 5250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,250 EUR	Paid	Jastrebarsko
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: 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: 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
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: 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: 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: 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: 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: 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: 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: 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

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DVOKUT-ECRO D.O.O.