CompanyReceives public money

eKupi d.o.o.

OIB 67567085531 ·also printed as ekupi d.o.o. · EKUPI D.O.O PULA · more names: 6

Receives

Paid · EUR: €1,276,487.76
Paid: 138,637.94^*
Contracted: 16,509.76^*

Records: 210
Payers: 19
Years: 2024–2026
Sources: 28

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.

210 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
Paid: 2024-10-07	GRAD NAŠICE	EKUPI D.O.O. ZAGREB All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient EKUPI D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 67567085531 Recipient seat ZAGREB Description ULAZNI RAČUN 242313 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2024-10-07 Amount as printed 310,18 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	310^*	Paid	Našice
Paid: 2025-10-23	GRAD NAŠICE	EKUPI D.O.O. ZAGREB All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient EKUPI D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 67567085531 Recipient seat ZAGREB Description ULAZNI RAČUN 252600 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2025-10-23 Amount as printed 304,84 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	305^*	Paid	Našice
Paid: 2025-10-23	GRAD NAŠICE	EKUPI D.O.O. ZAGREB All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient EKUPI D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 67567085531 Recipient seat ZAGREB Description ULAZNI RAČUN 252597 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2025-10-23 Amount as printed 143,64 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	144^*	Paid	Našice
Paid: 2024-09-30	GRAD NAŠICE	EKUPI D.O.O. ZAGREB All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient EKUPI D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 67567085531 Recipient seat ZAGREB Description ULAZNI RAČUN 242312 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2024-09-30 Amount as printed 140,78 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	141^*	Paid	Našice
Paid: 2024-09-26	GRAD NAŠICE	EKUPI D.O.O. ZAGREB All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient EKUPI D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 67567085531 Recipient seat ZAGREB Description ULAZNI RAČUN 242286 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2024-09-26 Amount as printed 134,82 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	135^*	Paid	Našice
Paid: 2024-10-07	GRAD NAŠICE	EKUPI D.O.O. ZAGREB All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient EKUPI D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 67567085531 Recipient seat ZAGREB Description ULAZNI RAČUN 242344 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2024-10-07 Amount as printed 114,07 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	114^*	Paid	Našice
Paid: 2025-10-23	GRAD NAŠICE	EKUPI D.O.O. ZAGREB All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient EKUPI D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 67567085531 Recipient seat ZAGREB Description ULAZNI RAČUN 252599 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2025-10-23 Amount as printed 83,79 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	83.79^*	Paid	Našice
Paid: 2025-10-23	GRAD NAŠICE	EKUPI D.O.O. ZAGREB All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient EKUPI D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 67567085531 Recipient seat ZAGREB Description ULAZNI RAČUN 252596 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2025-10-23 Amount as printed 81,81 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	81.81^*	Paid	Našice
Paid: 2025-10-23	GRAD NAŠICE	EKUPI D.O.O. ZAGREB All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient EKUPI D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 67567085531 Recipient seat ZAGREB Description ULAZNI RAČUN 252601 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2025-10-23 Amount as printed 16,84 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	16.84^*	Paid	Našice
Signed: 2025-08-20	GRAD MALI LOŠINJ	Nabava radnih bilježnica i opreme All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier EKUPI d.o.o. Recipient type company Supplier OIB (as published) 67567085531 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/106 Procurement reference JN-142/25 EOJN contract link https://eojn.hr/contract-eo/752109 Procurement category Robe CPV 22111000 - Školske knjige Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 752109 Signing date 2025-08-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 825.49 Amount including VAT 17,335.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,509.76 Total as amended including VAT 17,335.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V2":"16509.76","W2":"825.49","X2":"17335.25","Y2":"0","Z2":"0","AA2":"16509.76","AB2":"17335.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,510^*	Contracted	Mali Lošinj

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eKupi d.o.o.