CompanyReceives public money

EURO CONSULTING D.O.O.

OIB 62032193060 ·also printed as Euro consulting d.o.o. · EURO CONSULTING d.o.o.

Receives

Paid · EUR: €248,784.64
Contracted · HRK: HRK 194,500
Contracted: 79,890^*

Records: 29
Payers: 8
Years: 2018–2026
Sources: 21

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

5 records of 29 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-02-21	Općina Kloštar Podravski	Euro consulting d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Euro consulting d.o.o. Recipient type company Recipient OIB (as published) 62032193060 Recipient seat Varaždin Postcode 42000 Description Dugovanje Payment date 2024-02-21 Amount as printed 20000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	20,000 EUR	Paid	Kloštar Podravski
Paid: 2024-11-08	Grad Lepoglava	Euro consulting d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Euro consulting d.o.o. Recipient type company Recipient OIB (as published) 62032193060 Recipient seat Varaždin Postcode 42000 Description UFA 1251 konzult. usl. pripreme i prijave projekta na natječaj vatrogasni dom Payment date 2024-11-08 Amount as printed 10593.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	10,593.75 EUR	Paid	Lepoglava
Paid: 2024-06-05	Grad Lepoglava	Euro consulting d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Euro consulting d.o.o. Recipient type company Recipient OIB (as published) 62032193060 Recipient seat Varaždin Postcode 42000 Description Usluga pripreme dokumentacije i prijava projekta - Mažuranićeva ulica Payment date 2024-06-05 Amount as printed 10000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	10,000 EUR	Paid	Lepoglava
Paid: 2024-12-10	Općina Kalinovac	Euro consulting d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Euro consulting d.o.o. Recipient type company Recipient OIB (as published) 62032193060 Recipient seat Varaždin Postcode 42000 Description Naplata računa 145-100-58/2024 Payment date 2024-12-10 Amount as printed 6250.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6,250 EUR	Paid	Kalinovac
Paid: 2024-08-09	Grad Lepoglava	Euro consulting d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Euro consulting d.o.o. Recipient type company Recipient OIB (as published) 62032193060 Recipient seat Varaždin Postcode 42000 Description Usluga izrade elaborata Payment date 2024-08-09 Amount as printed 1875.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,875 EUR	Paid	Lepoglava

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EURO CONSULTING D.O.O.