CompanyReceives public money

EKOING d.o.o.

OIB 37059070344

Receives

Paid · EUR: €10,732.46
Contracted: 79,999^*

Records: 4
Payers: 2
Years: 2024–2026
Sources: 4

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.

4 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
11/2025	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient EKOING d.o.o. Recipient type company Recipient OIB 37059070344 Recipient seat ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 563-Europski fond za regionalni razvoj Subprogramme K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	4,772.51 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient EKOING d.o.o. Recipient type company Recipient OIB 37059070344 Recipient seat ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	4,459.95 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient EKOING d.o.o. Recipient type company Recipient OIB 37059070344 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	1,500 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-07-24	GRAD DELNICE	Adrenalinski park All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier EKOING d.o.o. Recipient type company Supplier OIB (as published) 37059070344 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number 30-40-24-58 Procurement reference 24-25 EOJN notice number 2024/S F03-0004199 EOJN contract link https://eojn.hr/contract-eo/84353 EOJN procedure link https://eojn.hr/tender-eo/8281 Procurement category Radovi CPV 45212130 - Građevinski radovi na zabavnom parku Procedure type Otvoreni postupak EU funded NE Lot name Adrenalinski park Published duration 4 mjeseca Instrument type Ugovor EOJN contract identifier 84353 Signing date 2024-07-24 Literal source status Izvršen Delivery status completed Published execution date 2025-04-26 VAT amount 19,999.75 Amount including VAT 99,998.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 79,999 Total as amended including VAT 99,998.75 Published paid amount 99,998.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V45":"79999","W45":"19999.75","X45":"99998.75","Y45":"0","Z45":"0","AA45":"79999","AB45":"99998.75","AE45":"99998.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	79,999^*	Contracted	Delnice

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EKOING d.o.o.