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.

Clear

6 records of 210 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
02/2026	02510-Carinska uprava	Oprema za održavanje i zaštitu All fields Domain payments Recipient EKUPI D.O.O. Recipient type company Recipient OIB 67567085531 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K310009-MODERNIZACIJA I OPREMANJE CARINSKE UPRAVE Expense code 4223 Expense type Oprema za održavanje i zaštitu	948.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-21	Kutina	Ekupi d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient Ekupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 4221 Account name Uredska oprema i namještaj Payment date 2026-05-21 Amount as printed 432.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432.19 EUR	Paid	Kutina
Paid: 2026-03-16	OŠ MONTE ZARO	EKUPI D.O.O PULA All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient EKUPI D.O.O PULA Recipient type company Recipient OIB (as published) 67567085531 Description URA- 2 MAT.ZA NASTAVU Invoice number 1173-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 1173-22-1 Invoice date 2026-01-01 Due date 2026-01-01 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 106 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0912 Osnovno obrazovanje Budget position R1915 Uredski materijal i ostali materijalni rashodi Budget user OŠ MONTE ZARO Payment date 2026-03-16 Amount as printed 307.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.15 EUR	Paid	Pula - Pola
Paid: 2026-02-23	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	eKupi d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient eKupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Description Uredski namještaj - sto lice Invoice number 446551177 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 446551177 Invoice date 2026-02-16 Due date 2026-02-18 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-02-23 Amount as printed 274.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.9 EUR	Paid	Velika Gorica
Paid: 2026-01-21	OŠ MONTE ZARO	EKUPI D.O.O PULA All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient EKUPI D.O.O PULA Recipient type company Recipient OIB (as published) 67567085531 Description URA- 727 ŠKOLSKI UDŽBEN ICI Invoice number 1399-22-1 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR00 1399-211-90025918 Invoice date 2025-10-16 Due date 2025-11-15 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 372290 Account name Ostale naknade iz proračuna u naravi Budget user OŠ MONTE ZARO Payment date 2026-01-21 Amount as printed 44.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	44.09 EUR	Paid	Pula - Pola
Paid: 2026-03-03	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	eKupi d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient eKupi d.o.o. Recipient type company Recipient OIB (as published) 67567085531 Description Povrat Invoice number 446551177 Recipient IBAN (as published) HR7624020061100581806 Payment reference HR68 7781-20483391395-24248 Invoice date 2026-03-03 Due date 2026-03-03 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-03-03 Amount as printed -29.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-29.99 EUR	Paid	Velika Gorica

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eKupi d.o.o.