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

20 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
07/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient DVOKUT-ECRO D.O.O. Recipient type company Recipient OIB 29880496238 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K578070-POBOLJŠANJE UČINKOVITOSTI JAVNIH ULAGANJA NA PODRUČJU ISTRAŽIVANJA, RAZVOJA I INOVACIJA - NPOO (C3.2.R3) Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	20,855 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2026	GRAD KOPRIVNICA	DVOKUT-ECRO D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient DVOKUT-ECRO D.O.O. Recipient type company Recipient OIB (as published) 29880496238 Description 3237 Intelektualne i osobne usluge Recipient seat ZAGREB Economic classification 3237 Account name Intelektualne i osobne usluge Payment month 2026-08 Amount as printed 7.900,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7,900 EUR	Paid	Koprivnica
Paid: 2026-04-30	Karlovac	DVOKUT - ECRO D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient DVOKUT - ECRO D.O.O. Recipient type company Recipient OIB (as published) 29880496238 Description DVOKUT-ECRO D.O.O. UF 1160 RN 189/1/1 PRAĆENJE KVALITETE ZRAKA Invoice number 189/1/1PRAĆENJE KVALIT. ZRAKA Recipient IBAN (as published) HR7923600001101488462 Payment reference HR00 033-26 Invoice date 2026-04-01 Due date 2026-05-01 Recipient seat ZAGREB Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4002A400201 Usluge za zaštitu okoliša Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0188 Rashodi za usluge Payment date 2026-04-30 Amount as printed 7500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,500 EUR	Paid	Karlovac
04/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient DVOKUT-ECRO D.O.O. Recipient type company Recipient OIB 29880496238 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K578070-POBOLJŠANJE UČINKOVITOSTI JAVNIH ULAGANJA NA PODRUČJU ISTRAŽIVANJA, RAZVOJA I INOVACIJA - NPOO (C3.2.R3) Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	7,027.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-13	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 202/1/1 Recipient IBAN (as published) HR7923600001101488462 Payment reference HR00 057-24 Invoice date 2026-03-31 Due date 2026-04-30 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 1.1.0 Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position R0232 Dokumenti prostornog uređenja- UPU ZONA ZAPAD Payment date 2026-04-13 Amount as printed 6000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,000 EUR	Paid	Jastrebarsko
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: 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: 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
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
07/2026	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
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
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: 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: 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

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DVOKUT-ECRO D.O.O.