CompanyReceives public money

EKO-MLAZ.DM d.o.o.

OIB 48885567947

Receives

Contracted: 211,600^*

Records: 18
Payers: 1
Years: 2024–2025
Sources: 1

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.

Now

source

Most recent record · 28 Nov 2025

10,000^*

Contracted

GRAD NOVSKA — Izrada idejnog rješenja i geotehničkih istražnih radova pješačkog mosta u Osječkoj ulici i mosta u naselju Lovska

Contracted total18 contracts: 211,600^*
Largest contract30 Jan 2025: 26,400^*

Izrada idejnog projekta spojne ceste od rotora na DC 47 do planiranog rotora (prijelaz preko HŽ)

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD NOVSKA 211,600^* share100%

Share of this subject’s total of the same stage and currency (211,600^*) · 1 other party. All connections

For what

Procurement category

Usluge211,600^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	18	Contracted211,600^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD NOVSKAOIB 09112913581 211,600^* 18 records

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-01-30	GRAD NOVSKA	Izrada idejnog projekta spojne ceste od rotora na DC 47 do planiranog rotora (prijelaz preko HŽ) All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier EKO-MLAZ.DM d.o.o. Recipient type company Supplier OIB (as published) 48885567947 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:340-05/25-01/4, Urbroj:2176-4-02-25-3 Procurement reference 93/25 EOJN contract link https://eojn.hr/contract-eo/849537 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.01.2025 - DO: 30.06.2026 Instrument type Ugovor EOJN contract identifier 849537 Signing date 2025-01-30 Explicit period start 2025-01-30 Explicit period end 2026-06-30 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 6,600 Amount including VAT 33,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,400 Total as amended including VAT 33,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V134":"26400","W134":"6600","X134":"33000","Y134":"0","Z134":"0","AA134":"26400","AB134":"33000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,400^*	Novska
Signed: 2025-02-18	GRAD NOVSKA	Izrada izmjena i dopuna glavnog projekta za izgradnju kanalizacije i odvojka kanalizacije u Poduzetničkoj zoni Novska All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier EKO-MLAZ.DM d.o.o. Recipient type company Supplier OIB (as published) 48885567947 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 361-07/25-01/8, Urbroj: 2176-4-02-25-3 Procurement reference 124/25 EOJN contract link https://eojn.hr/contract-eo/951135 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 mjeseca Instrument type Ugovor EOJN contract identifier 951135 Signing date 2025-02-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,575 Amount including VAT 32,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,300 Total as amended including VAT 32,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V46":"26300","W46":"6575","X46":"32875","Y46":"0","Z46":"0","AA46":"26300","AB46":"32875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,300^*	Novska
Signed: 2024-01-11	GRAD NOVSKA	Izrada glavnog projekta rekonstrukcije nerazvrstane ceste u naselju Kričke All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier EKO-MLAZ.DM d.o.o. Recipient type company Supplier OIB (as published) 48885567947 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:361-02/24-01/1, Urbroj:2176-4-02-24-3 Procurement reference 85/24 EOJN contract link https://eojn.hr/contract-eo/347589 Procurement category Usluge CPV 71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.01.2024 - DO: 29.02.2024 Instrument type Ugovor EOJN contract identifier 347589 Signing date 2024-01-11 Explicit period start 2024-01-11 Explicit period end 2024-02-29 Literal source status Izvršen Delivery status completed Published execution date 2024-02-19 VAT amount 6,525 Amount including VAT 32,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,100 Total as amended including VAT 32,625 Published paid amount 32,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V335":"26100","W335":"6525","X335":"32625","Y335":"0","Z335":"0","AA335":"26100","AB335":"32625","AE335":"32625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,100^*	Novska
Signed: 2024-09-26	GRAD NOVSKA	Ugovor o izradi projektne dokumentacije rekonstrukcije gradskih prometnica u Voćarskoj ulici, dijelu ulice Hrvatskih branitelja i dijelu ulice Krune Tonkovića All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier EKO-MLAZ.DM d.o.o. Recipient type company Supplier OIB (as published) 48885567947 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 361-04/24-01/3 Urbroj: 2176-4-02-24-3 Procurement reference 00/24 EOJN contract link https://eojn.hr/contract-eo/349627 Procurement category Usluge CPV 71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 75 dana Instrument type Ugovor EOJN contract identifier 349627 Signing date 2024-09-26 Literal source status Izvršen Delivery status completed Published execution date 2024-12-27 VAT amount 7,125 Amount including VAT 33,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,000 Total as amended including VAT 33,125 Published paid amount 33,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V312":"26000","W312":"7125","X312":"33125","Y312":"0","Z312":"0","AA312":"26000","AB312":"33125","AE312":"33125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,000^*	Novska
Signed: 2025-07-14	GRAD NOVSKA	Stručni nadzor radova izgradnja nogostupa Novska-Lipovljani (naselja Brestača-Nova Subocka All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier EKO-MLAZ.DM d.o.o. Recipient type company Supplier OIB (as published) 48885567947 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:361-01/25-01/11, Urbroj:2176-4-02-25-3 Procurement reference 125/25 EOJN contract link https://eojn.hr/contract-eo/849701 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 849701 Signing date 2025-07-14 Literal source status Raskinut Delivery status cancelled Published execution date 2025-11-19 VAT amount 4,800 Amount including VAT 24,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,200 Total as amended including VAT 24,000 Published paid amount 750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V144":"19200","W144":"4800","X144":"24000","Y144":"0","Z144":"0","AA144":"19200","AB144":"24000","AE144":"750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,200^*	Novska
Signed: 2024-10-11	GRAD NOVSKA	Ugovor o nabavi usluge stručnog nadzora nad radovima sanacije pješačke staze u naseljima Stari Grabovac, Paklenica i Voćarica All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier EKO-MLAZ.DM d.o.o. Recipient type company Supplier OIB (as published) 48885567947 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 361-01/24-01/19 Urbroj: 2176-4-02-24-3 Procurement reference 00/24 EOJN contract link https://eojn.hr/contract-eo/350375 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.10.2024 - DO: 03.11.2025 Instrument type Ugovor EOJN contract identifier 350375 Signing date 2024-10-11 Explicit period start 2024-10-11 Explicit period end 2025-11-03 Literal source status Izvršen Delivery status completed Published execution date 2025-11-03 VAT amount 2,875 Amount including VAT 14,375 Amendment amount excluding VAT 7,337.84 Amendment amount including VAT 9,172.3 Total as amended excluding VAT 18,837.84 Total as amended including VAT 23,547.3 Published paid amount 23,547.3 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V131":"11500","W131":"2875","X131":"14375","Y131":"7337.8400000000001","Z131":"9172.2999999999993","AA131":"18837.84","AB131":"23547.299999999999","AE131":"23547.299999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,500^*	Novska

All such records →All records (18) →

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