CompanyReceives public money

EKO-MURVICA d.o.o.

OIB 58401982639 ·also printed as EKO-MURVICA D.O.O. · EKO - Murvica d.o.o. · more names: 1

Receives

Paid · EUR: €19,685.64
Paid: 361.30^*

Records: 243
Payers: 13
Years: 2022–2026
Sources: 44

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

Received in the last 12 covered months

€8,097.67

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €778.21
Most recent record30 Sept 2026 · Paid: €231.56

Ministarstvo unutarnjih poslova — EKO-MURVICA d.o.o. — Komunalne usluge

Paid total224 payments: €19,685.64
Paid total16 payments: 361.30^*
Largest payment31 Mar 2025: €5,569.78

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

By month

Paid · EUR

Typical month €654.84 · median of 21 covered months

Jan 2025: €417.28
Feb 2025: €414.45
Mar 2025: €5,944.45
Apr 2025: €597.48
May 2025: €125.94
Jun 2025: €1,077.59
Jul 2025: €491.43
Aug 2025: €453.99
Sept 2025: €662.55
Oct 2025: €497.12
Nov 2025: €475.01
Dec 2025: €838.40
Jan 2026: €341.86
Feb 2026: €680.68
Mar 2026: €1,163.87
Apr 2026: €755.04
May 2026: €145.20
Jun 2026: €1,106.66
Jul 2026: €660.78
Aug 2026: €654.84
€778.21 Sept 2026: €778.21

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €5,569.78 share28%
Ministarstvo unutarnjih poslova04005 €3,876.80 share20%
Proračunski korisnici u socijalnoj skrbi08660 €2,316.70 share12%
Klinički bolnički centar Sestre milosrdnice26395 €1,590.81 share8.1%
Državna geodetska uprava07625 €1,497.55 share7.6%

Share of this subject’s total of the same stage and currency (€19,685.64) · 12 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOMA576007€5,569.78 28%
ADMINISTRACIJA I UPRAVLJANJEA553131€3,876.80 20%
SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBIA734192€2,316.70 12%
ADMINISTRACIJA I UPRAVLJANJEA895001€1,590.81 8.1%
ADMINISTRACIJA I UPRAVLJANJEA664000€1,497.55 7.6%

Paid · EUR · as the source prints the item · showing 5 of 10. Records

By year

EUR Paid

Currency not stated^* Paid

Record type

Record type	Records	Amounts by stage
Budget payments	240	Paid€19,685.64Paid361.30^*

Who pays · 13 payers

Paid · EURranked by amount6 of 12

Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €5,569.78 1 record
Ministarstvo unutarnjih poslovabudget user code 04005 €3,876.80 18 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €2,316.70 18 records
Klinički bolnički centar Sestre milosrdnicebudget user code 26395 €1,590.81 16 records
Državna geodetska upravabudget user code 07625 €1,497.55 16 records
Hrvatski zavod za socijalni radbudget user code 08665 €1,036.32 17 records

Paidranked by amount1 of 1

MEĐIMURSKA ŽUPANIJA 361.30^* 16 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
03/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Troškovi sudskih postupaka All fields Domain payments Recipient EKO-MURVICA d.o.o. Recipient type company Recipient OIB 58401982639 Recipient seat CRIKVENICA 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 A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3296 Expense type Troškovi sudskih postupaka	5,569.78 EUR	Ministarstvo financija — Državna riznica
03/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient EKO-MURVICA d.o.o. Recipient type company Recipient OIB 58401982639 Recipient seat CRIKVENICA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	509.44 EUR	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient EKO-MURVICA d.o.o. Recipient type company Recipient OIB 58401982639 Recipient seat CRIKVENICA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	466.42 EUR	Ministarstvo financija — Državna riznica
06/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient EKO-MURVICA d.o.o. Recipient type company Recipient OIB 58401982639 Recipient seat CRIKVENICA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	393.85 EUR	Ministarstvo financija — Državna riznica
09/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient EKO-MURVICA d.o.o. Recipient type company Recipient OIB 58401982639 Recipient seat CRIKVENICA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	231.56 EUR	Ministarstvo financija — Državna riznica
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient EKO-MURVICA d.o.o. Recipient type company Recipient OIB 58401982639 Recipient seat CRIKVENICA 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3234 Expense type Komunalne usluge	212.51 EUR	Ministarstvo financija — Državna riznica

All such records →All records (243) →

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