By year
EUR PaidContracted
Currency not stated* PaidContracted
- 2024 no payment rows published
- 2025
- 2026in progress
CompanyPayment recipientSupplier
EKO EDEN D.O.O. ZA USLUGE
OIB 68908730297 ·also named in sources as Eko Eden d.o.o. · EKO EDEN d.o.o. · more names: 1
Payments received
€3,187
1 paying body20258 records
Payments received: €3,187.16 · 1 paying body · 2025.Also: 29,249.97* · Paid — currency not stated · 13 records · 2025–20268,100* · Contracted — currency not stated · 2 records · 2024–2025 Contracted is not paid, and an amount with no stated currency is never assumed to be in euros; these amounts are not added to the figure above.
Who made the payments
Paid (EUR) · showing 1 of 1- Ministarstvo kulture i medija05505 €3,187.16 share100%
Share of the total with the same status and currency (€3,187.16) · 1 paying body. All
By month
Paid — currency not stated · Local budget payment disclosuresTypical month 603.90* · median of 17 covered months
covered monthnot covered — not zerotypical month
Jan 2025 – Jul 2026 · 17 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
By month
Paid (EUR) · State Treasury — monthly paymentsTypical month €0.00 · median of 21 covered months
covered monthnot covered — not zerotypical month
Jan 2025 – Sept 2026 · 21 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €3,187.16 | 8 |
| As a recipient party | Paid currency not stated | 29,249.97* | 13 |
| As a recipient party | Contracted currency not stated | 8,100* | 2 |
- Records
- 23
- Who the amounts relate to As a recipient party · all statuses
- 4
- Years
- 2025
- Sources
- 14
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 21 | Paid€3,187.16Paid29,249.97* |
| Public procurement | 2 | Contracted8,100* |
For what
Budget activity (subprogramme)- ADMINISTRACIJA I UPRAVLJANJEA564000€3,187.16 100%
Paid (EUR) · as the source prints the item. Records
Contracted and paid
source: REGISTAR UGOVORA- Contracted total2 records
- 8,100*
- Paid total8 records
- €3,187.16
- Paid total13 records
- 29,249.97*
- Largest contracted amount in one record1 Oct 2025
- 5,200*
- Largest paid amount in one record31 Oct 2025
- €795.76
Uklanjanje devitaliziranih stabala i panjeva na prilaznom putu Spomen-područja Ovčara
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 31 Oct 2025 | Ministarstvo kulture i medija — Eko Eden d.o.o. — Ostale usluge | €795.76 |
| 30 Apr 2025 | Ministarstvo kulture i medija — Eko Eden d.o.o. — Ostale usluge | €630.63 |
| 31 Jul 2025 | Ministarstvo kulture i medija — Eko Eden d.o.o. — Ostale usluge | €416.63 |
| 31 Dec 2025 | Ministarstvo kulture i medija — Eko Eden d.o.o. — Ostale usluge | €387.50 |
| 31 May 2025 | Ministarstvo kulture i medija — Eko Eden d.o.o. — Ostale usluge | €318.88 |
| 30 Nov 2025 | Ministarstvo kulture i medija — Eko Eden d.o.o. — Ostale usluge | €229.50 |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.