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

47 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
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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-14	GRAD ČAKOVEC	DVOKUT ECRO DOO All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DVOKUT ECRO DOO Recipient type company Recipient OIB (as published) 29880496238 Recipient seat ZAGREB Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Programme ZAŠTITA OKOLIŠA Payment date 2025-07-14 Amount as printed 15625.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	15,625 EUR	Paid	Čakovec
Paid: 2025-09-18	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 3237 Account name Intelektualne i osobne usluge Payment date 2025-09-18 Amount as printed 12312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,312.5 EUR	Paid	Split
Paid: 2025-11-21	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 557/1/1/2025 Recipient IBAN (as published) HR7923600001101488462 Payment reference HR00 557-11-2025 Invoice date 2025-10-31 Due date 2025-11-30 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 R0229 Dokumenti prostornog uređenja PPUG XI. IZMJENE Payment date 2025-11-21 Amount as printed 10500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,500 EUR	Paid	Jastrebarsko
Paid: 2025-01-17	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 II.SIT.-MJERENJE POSEBNE NAMJENE NA PODRUČJU FOLNEGOVIĆEVOG,RAZDOBLJE 22.11.-9.12.24. Invoice number 651/1/1/24 Contract number 685/2024 Recipient IBAN (as published) HR7923600001101488462 Payment reference HR00 651-1-24 Partner VAT id as printed HR29880496238 Invoice date 2024-12-20 Due date 2025-01-19 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 08012084 INTELEKTUALNE I OSOBNE USLUGE Payment date 2025-01-17 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: 2025-04-30	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 MJERENJA IMISIJE NA PODRUČJU U BLIZINI KOMPOSTANE MARKUŠEVAC Invoice number 153/1/1/2025 Contract number 672/2024, Klasa 406-05/24-004/23 Recipient IBAN (as published) HR7923600001101488462 Payment reference HR00 153-1-2025 Partner VAT id as printed HR29880496238 Invoice date 2025-03-31 Due date 2025-04-30 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 2025-04-30 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: 2025-04-01	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 NA PODRUČJU SESVETSKOG KRALJEVCA Invoice number 092/1/1/25 Contract number 437/2024, Klasa: 406-05/24-004/5 Recipient IBAN (as published) HR7923600001101488462 Payment reference HR00 092-1-2025 Partner VAT id as printed HR29880496238 Invoice date 2025-02-28 Due date 2025-04-01 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 2025-04-01 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: 2025-04-01	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 ODLAGALIŠTA PRUDINEC/JAKUŠEVEC Invoice number 093/1/1/2025 Contract number 436/2024, Klasa: 406-05/24-004/5 Recipient IBAN (as published) HR7923600001101488462 Payment reference HR00 093-1-2025 Partner VAT id as printed HR29880496238 Invoice date 2025-02-28 Due date 2025-04-01 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 2025-04-01 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: 2025-05-29	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 MJERENJE POSEBNE NAMJENE U ZONI UTJECAJA ODLAGALIŠTA OTPADA I KOMPOSTANE JAKUŠEVEC Invoice number 195/1/1/2025 Contract number 436/2024, Klasa: 406-05/24-004/5 Recipient IBAN (as published) HR7923600001101488462 Payment reference HR00 195-1-2025 Partner VAT id as printed HR29880496238 Invoice date 2025-04-30 Due date 2025-05-30 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 2025-05-29 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: 2025-05-23	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 KVALITETE ZRAKA KOD PROIZVODNOG POGONA COCA-COLE Invoice number 161/1/1/2025 Contract number Ugovor broj 685/2024 od 02.07.20 Recipient IBAN (as published) HR7923600001101488462 Payment reference HR00 161-1-2025 Partner VAT id as printed HR29880496238 Invoice date 2025-04-24 Due date 2025-05-23 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 2025-05-23 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: 2025-08-20	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 U ZONI UTJECAJA PRUDINEC/JAKUŠEVEC Invoice number 323/1/1/25 Contract number A-167/2025 Recipient IBAN (as published) HR7923600001101488462 Payment reference HR00 323-1-25 Partner VAT id as printed HR29880496238 Invoice date 2025-07-21 Due date 2025-08-20 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 2025-08-20 Amount as printed 8125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,125 EUR	Paid	Grad Zagreb
12/2025	07705-Ministarstvo gospodarstva	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 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	7,800 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A784013-TRGOVANJE EMISIJSKIM JEDINICAMA STAKLENIČKIH PLINOVA Expense code 3237 Expense type Intelektualne i osobne usluge	7,312.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-29	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 310/1/1/2025 Recipient IBAN (as published) HR7923600001101488462 Payment reference HR00 310-11-2025 Invoice date 2025-07-16 Due date 2025-08-15 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 2025-07-29 Amount as printed 6000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,000 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 685/1/1/2025 Recipient IBAN (as published) HR7923600001101488462 Payment reference HR00 685-11-2025 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 R0229 Dokumenti prostornog uređenja PPUG XI. IZMJENE Payment date 2025-12-30 Amount as printed 5250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,250 EUR	Paid	Jastrebarsko
Paid: 2025-12-04	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 594/1/1/2025 Recipient IBAN (as published) HR7923600001101488462 Payment reference HR00 594-11-2025 Invoice date 2025-11-27 Due date 2025-12-26 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA Programme / activity E05 5190A519001 Ekološke usluge Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0832 Ostale intelektualne usluge- ispitivanje kvalitete zraka Payment date 2025-12-04 Amount as printed 5237.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,237.5 EUR	Paid	Jastrebarsko
04/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Intelektualne i osobne usluge All fields Domain payments Recipient DVOKUT-ECRO D.O.O. Recipient type company Recipient OIB 29880496238 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576151-IZRADA I PRAĆENJE PROVEDBE DOKUMENATA PROSTORNOG UREĐENJA Expense code 3237 Expense type Intelektualne i osobne usluge	4,350 EUR	Paid	Ministarstvo financija — Državna riznica
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
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
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: 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
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
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
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
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
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: 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: 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: 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
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

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