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.

243 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
01/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient EKO-MURVICA d.o.o. Recipient type company Recipient OIB 58401982639 Recipient seat CRIKVENICA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	29.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-28	Novi Marof	EKO-MURVICA d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient EKO-MURVICA d.o.o. Recipient type company Recipient OIB (as published) 58401982639 Payment reference HR99 Recipient seat Crikvenica Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-07-28 Amount as printed 28.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.79 EUR	Paid	Novi Marof
Paid: 2024-04-22	Karlovac	EKO-MURVICA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient EKO-MURVICA D.O.O. Recipient type company Recipient OIB (as published) 58401982639 Description KOMUNALNA USLUGA Invoice number 2097 Recipient IBAN (as published) HR4724020061100701735 Payment reference HR01 000131-24030020977 Invoice date 2024-03-31 Due date 2024-04-30 Recipient seat CRIKVENICA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2024-04-22 Amount as printed 27.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.88 EUR	Paid	Karlovac
07/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient EKO-MURVICA d.o.o. Recipient type company Recipient OIB 58401982639 Recipient seat CRIKVENICA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	27.73 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient EKO-MURVICA d.o.o. Recipient type company Recipient OIB 58401982639 Recipient seat CRIKVENICA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	27.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-29	Karlovac	EKO-MURVICA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient EKO-MURVICA D.O.O. Recipient type company Recipient OIB (as published) 58401982639 Description SAKUPLJANJE I ODVOZ OTPADA Invoice number 3788 Recipient IBAN (as published) HR4724020061100701735 Payment reference HR01 000131-26040037882 Invoice date 2026-04-30 Due date 2026-05-31 Recipient seat CRIKVENICA Person type as published P Economic classification 323420 Account name Iznošenje i odvoz smeća Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0016 Komunalne usluge Payment date 2026-05-29 Amount as printed 27.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.02 EUR	Paid	Karlovac
Paid: 2026-06-30	Karlovac	EKO-MURVICA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient EKO-MURVICA D.O.O. Recipient type company Recipient OIB (as published) 58401982639 Description KOMUNALNA USLUGA Invoice number 4821 Recipient IBAN (as published) HR4724020061100701735 Payment reference HR00 000131-26050048216 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat CRIKVENICA Person type as published P Economic classification 323420 Account name Iznošenje i odvoz smeća Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 4.1. Komunalna naknada Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0016 Komunalne usluge Payment date 2026-06-30 Amount as printed 27.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.02 EUR	Paid	Karlovac
Paid: 2026-08-31	Karlovac	EKO-MURVICA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient EKO-MURVICA D.O.O. Recipient type company Recipient OIB (as published) 58401982639 Description SAKUPLJANJE I ODVOZ SMEĆA Invoice number 6993 Recipient IBAN (as published) HR4724020061100701735 Payment reference HR01 000131-26070069936 Invoice date 2026-07-31 Due date 2026-08-31 Recipient seat CRIKVENICA Person type as published P Economic classification 323420 Account name Iznošenje i odvoz smeća Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 4.1. Komunalna naknada Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0016 Komunalne usluge Payment date 2026-08-31 Amount as printed 27.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.02 EUR	Paid	Karlovac
Paid: 2024-07-29	Karlovac	EKO-MURVICA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient EKO-MURVICA D.O.O. Recipient type company Recipient OIB (as published) 58401982639 Description KOM. USLUGA Invoice number 5962 Recipient IBAN (as published) HR4724020061100701735 Payment reference HR01 00131-24060059626 Invoice date 2024-06-30 Due date 2024-07-31 Recipient seat CRIKVENICA Person type as published P Economic classification 323420 Account name Iznošenje i odvoz smeća Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2024-07-29 Amount as printed 26.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.33 EUR	Paid	Karlovac
Paid: 2024-09-24	Karlovac	EKO-MURVICA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient EKO-MURVICA D.O.O. Recipient type company Recipient OIB (as published) 58401982639 Description KOM. USLUGA Invoice number 7881 Recipient IBAN (as published) HR4724020061100701735 Payment reference HR01 000131-24080078812 Invoice date 2024-08-31 Due date 2024-09-30 Recipient seat CRIKVENICA Person type as published P Economic classification 323420 Account name Iznošenje i odvoz smeća Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2024-09-24 Amount as printed 26.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.33 EUR	Paid	Karlovac
Paid: 2025-07-31	Karlovac	EKO-MURVICA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient EKO-MURVICA D.O.O. Recipient type company Recipient OIB (as published) 58401982639 Description EKO-MURVICA D.O.O. UF 3160 Invoice number 6091 Recipient IBAN (as published) HR4724020061100701735 Payment reference HR00 000131-25060060919 Invoice date 2025-06-30 Due date 2025-07-31 Recipient seat CRIKVENICA Person type as published P Economic classification 323420 Account name Iznošenje i odvoz smeća Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2025-07-31 Amount as printed 26.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.33 EUR	Paid	Karlovac
Paid: 2024-09-23	Novi Marof	EKO-MURVICA d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient EKO-MURVICA d.o.o. Recipient type company Recipient OIB (as published) 58401982639 Payment reference HR99 Recipient seat Crikvenica Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-09-23 Amount as printed 26.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.08 EUR	Paid	Novi Marof
Paid: 2024-08-26	Novi Marof	EKO-MURVICA d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient EKO-MURVICA d.o.o. Recipient type company Recipient OIB (as published) 58401982639 Payment reference HR99 Recipient seat Crikvenica Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-08-26 Amount as printed 25.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.15 EUR	Paid	Novi Marof
Paid: 2026-06-30	Novi Marof	EKO-MURVICA d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient EKO-MURVICA d.o.o. Recipient type company Recipient OIB (as published) 58401982639 Payment reference HR99 Recipient seat Crikvenica Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-06-30 Amount as printed 25.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.1 EUR	Paid	Novi Marof
02/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient EKO-MURVICA d.o.o. Recipient type company Recipient OIB 58401982639 Recipient seat CRIKVENICA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	25.02 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient EKO-MURVICA d.o.o. Recipient type company Recipient OIB 58401982639 Recipient seat CRIKVENICA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	24.18 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient EKO-MURVICA d.o.o. Recipient type company Recipient OIB 58401982639 Recipient seat CRIKVENICA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	23.88 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient EKO-MURVICA d.o.o. Recipient type company Recipient OIB 58401982639 Recipient seat CRIKVENICA Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	23.38 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient EKO-MURVICA d.o.o. Recipient type company Recipient OIB 58401982639 Recipient seat CRIKVENICA Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	23.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-26	Novi Marof	EKO-MURVICA d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient EKO-MURVICA d.o.o. Recipient type company Recipient OIB (as published) 58401982639 Payment reference HR99 Recipient seat Crikvenica Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-09-26 Amount as printed 23.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.31 EUR	Paid	Novi Marof
04/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient EKO-MURVICA d.o.o. Recipient type company Recipient OIB 58401982639 Recipient seat CRIKVENICA Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	23.28 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient EKO-MURVICA d.o.o. Recipient type company Recipient OIB 58401982639 Recipient seat CRIKVENICA Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	23.28 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient EKO-MURVICA d.o.o. Recipient type company Recipient OIB 58401982639 Recipient seat CRIKVENICA Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	23.27 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient EKO-MURVICA d.o.o. Recipient type company Recipient OIB 58401982639 Recipient seat CRIKVENICA Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	23.26 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient EKO-MURVICA d.o.o. Recipient type company Recipient OIB 58401982639 Recipient seat CRIKVENICA Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	23.26 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient EKO-MURVICA d.o.o. Recipient type company Recipient OIB 58401982639 Recipient seat CRIKVENICA Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	23.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-27	Novi Marof	EKO-MURVICA d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient EKO-MURVICA d.o.o. Recipient type company Recipient OIB (as published) 58401982639 Payment reference HR99 Recipient seat Crikvenica Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-04-27 Amount as printed 23.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.25 EUR	Paid	Novi Marof
Paid: 2025-12-23	Novi Marof	EKO-MURVICA d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient EKO-MURVICA d.o.o. Recipient type company Recipient OIB (as published) 58401982639 Payment reference HR99 Recipient seat Crikvenica Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-12-23 Amount as printed 23.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.24 EUR	Paid	Novi Marof
Paid: 2026-01-13	Novi Marof	EKO-MURVICA d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient EKO-MURVICA d.o.o. Recipient type company Recipient OIB (as published) 58401982639 Payment reference HR99 Recipient seat Crikvenica Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-01-13 Amount as printed 23.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.24 EUR	Paid	Novi Marof
Paid: 2026-03-31	Novi Marof	EKO-MURVICA d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient EKO-MURVICA d.o.o. Recipient type company Recipient OIB (as published) 58401982639 Payment reference HR99 Recipient seat Crikvenica Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-03-31 Amount as printed 23.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.24 EUR	Paid	Novi Marof
Paid: 2026-03-02	Novi Marof	EKO-MURVICA d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient EKO-MURVICA d.o.o. Recipient type company Recipient OIB (as published) 58401982639 Payment reference HR99 Recipient seat Crikvenica Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-03-02 Amount as printed 23.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.24 EUR	Paid	Novi Marof
Paid: 2026-05-22	Novi Marof	EKO-MURVICA d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient EKO-MURVICA d.o.o. Recipient type company Recipient OIB (as published) 58401982639 Payment reference HR99 Recipient seat Crikvenica Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-05-22 Amount as printed 23.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.24 EUR	Paid	Novi Marof
Paid: 2025-12-31	Karlovac	EKO-MURVICA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient EKO-MURVICA D.O.O. Recipient type company Recipient OIB (as published) 58401982639 Description SAKUPLJANJE I ODVOZ OTPADA Invoice number 11494 Recipient IBAN (as published) HR4724020061100701735 Payment reference HR01 000131-25110114944 Invoice date 2025-11-30 Due date 2025-12-31 Recipient seat CRIKVENICA Person type as published P Economic classification 323420 Account name Iznošenje i odvoz smeća Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2025-12-31 Amount as printed 23.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.24 EUR	Paid	Karlovac
Paid: 2026-01-30	Karlovac	EKO-MURVICA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient EKO-MURVICA D.O.O. Recipient type company Recipient OIB (as published) 58401982639 Description SAKUPLJANJE I ODVOZ OTPADA Invoice number 12414 Recipient IBAN (as published) HR4724020061100701735 Payment reference HR01 000131-25120124144 Invoice date 2025-12-31 Due date 2026-01-31 Recipient seat CRIKVENICA Person type as published P Economic classification 323420 Account name Iznošenje i odvoz smeća Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2026-01-30 Amount as printed 23.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.24 EUR	Paid	Karlovac
Paid: 2026-02-27	Karlovac	EKO-MURVICA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient EKO-MURVICA D.O.O. Recipient type company Recipient OIB (as published) 58401982639 Description KOMUNALNA USL. Invoice number 814 KOMUNALNA USL. Recipient IBAN (as published) HR4724020061100701735 Payment reference HR01 000131-26010008140 Invoice date 2026-01-31 Due date 2026-02-28 Recipient seat CRIKVENICA Person type as published P Economic classification 323420 Account name Iznošenje i odvoz smeća Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0016 Komunalne usluge Payment date 2026-02-27 Amount as printed 23.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.24 EUR	Paid	Karlovac
Paid: 2026-03-31	Karlovac	EKO-MURVICA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient EKO-MURVICA D.O.O. Recipient type company Recipient OIB (as published) 58401982639 Description EKO-MURVICA UF706 RN. 1787 KOMUNALNA USLUGA Invoice number 1787 Recipient IBAN (as published) HR4724020061100701735 Payment reference HR01 000131-26020017878 Invoice date 2026-02-28 Due date 2026-03-31 Recipient seat CRIKVENICA Person type as published P Economic classification 323420 Account name Iznošenje i odvoz smeća Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0016 Komunalne usluge Payment date 2026-03-31 Amount as printed 23.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.24 EUR	Paid	Karlovac
Paid: 2026-04-30	Karlovac	EKO-MURVICA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient EKO-MURVICA D.O.O. Recipient type company Recipient OIB (as published) 58401982639 Description EKO-MURVICA UF1205 SAKUPLJANJE I ODVOZ OTPADA Invoice number 2758 Recipient IBAN (as published) HR4724020061100701735 Payment reference HR01 000131-26030027582 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat CRIKVENICA Person type as published P Economic classification 323420 Account name Iznošenje i odvoz smeća Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0016 Komunalne usluge Payment date 2026-04-30 Amount as printed 23.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.24 EUR	Paid	Karlovac
05/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient EKO-MURVICA d.o.o. Recipient type company Recipient OIB 58401982639 Recipient seat CRIKVENICA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	22.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-13	Karlovac	EKO-MURVICA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient EKO-MURVICA D.O.O. Recipient type company Recipient OIB (as published) 58401982639 Description ODVOZ KOMUNALNOG OTPADA Invoice number 6789 Recipient IBAN (as published) HR4724020061100701735 Payment reference HR01 000131-24070067893 Invoice date 2024-07-31 Due date 2024-08-31 Recipient seat CRIKVENICA Person type as published P Economic classification 323420 Account name Iznošenje i odvoz smeća Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2024-08-13 Amount as printed 22.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.55 EUR	Paid	Karlovac
Paid: 2025-08-29	Karlovac	EKO-MURVICA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient EKO-MURVICA D.O.O. Recipient type company Recipient OIB (as published) 58401982639 Description KOMUNALNA USL. Invoice number 7171 Recipient IBAN (as published) HR4724020061100701735 Payment reference HR00 000131-25070071719 Invoice date 2025-07-31 Due date 2025-08-31 Recipient seat CRIKVENICA Person type as published P Economic classification 323420 Account name Iznošenje i odvoz smeća Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2025-08-29 Amount as printed 22.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.55 EUR	Paid	Karlovac

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EKO-MURVICA d.o.o.