| 10/2025 | 05505-Ministarstvo kulture i medija | Ostale usluge Record details - Domain
- payments
- Recipient
- Eko Eden d.o.o.
- Recipient type
- company
- Recipient OIB
- 68908730297
- Recipient seat
- VUKOVAR
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A564000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 795.76 € | Ministarstvo financija — Državna riznica |
| 04/2025 | 05505-Ministarstvo kulture i medija | Ostale usluge Record details - Domain
- payments
- Recipient
- Eko Eden d.o.o.
- Recipient type
- company
- Recipient OIB
- 68908730297
- Recipient seat
- VUKOVAR
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A564000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 630.63 € | Ministarstvo financija — Državna riznica |
| 07/2025 | 05505-Ministarstvo kulture i medija | Ostale usluge Record details - Domain
- payments
- Recipient
- Eko Eden d.o.o.
- Recipient type
- company
- Recipient OIB
- 68908730297
- Recipient seat
- VUKOVAR
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A564000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 416.63 € | Ministarstvo financija — Državna riznica |
| 12/2025 | 05505-Ministarstvo kulture i medija | Ostale usluge Record details - Domain
- payments
- Recipient
- Eko Eden d.o.o.
- Recipient type
- company
- Recipient OIB
- 68908730297
- Recipient seat
- VUKOVAR
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A564000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 387.50 € | Ministarstvo financija — Državna riznica |
| 05/2025 | 05505-Ministarstvo kulture i medija | Ostale usluge Record details - Domain
- payments
- Recipient
- Eko Eden d.o.o.
- Recipient type
- company
- Recipient OIB
- 68908730297
- Recipient seat
- VUKOVAR
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A564000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 318.88 € | Ministarstvo financija — Državna riznica |
| 11/2025 | 05505-Ministarstvo kulture i medija | Ostale usluge Record details - Domain
- payments
- Recipient
- Eko Eden d.o.o.
- Recipient type
- company
- Recipient OIB
- 68908730297
- Recipient seat
- VUKOVAR
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A564000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 229.50 € | Ministarstvo financija — Državna riznica |
| 06/2025 | 05505-Ministarstvo kulture i medija | Ostale usluge Record details - Domain
- payments
- Recipient
- Eko Eden d.o.o.
- Recipient type
- company
- Recipient OIB
- 68908730297
- Recipient seat
- VUKOVAR
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A564000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 204.13 € | Ministarstvo financija — Državna riznica |
| 08/2025 | 05505-Ministarstvo kulture i medija | Ostale usluge Record details - Domain
- payments
- Recipient
- Eko Eden d.o.o.
- Recipient type
- company
- Recipient OIB
- 68908730297
- Recipient seat
- VUKOVAR
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A564000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 204.13 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-07-29 | GRAD VUKOVAR | EKO EDEN D.O.O. ZA USLUGE Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- EKO EDEN D.O.O. ZA USLUGE
- Recipient type
- company
- Recipient OIB (as published)
- 68908730297
- Description
- USLUGE ČIŠĆENJA - MALA ADA
- Recipient seat
- VUKOVAR
- Economic classification
- 3239
- Payment date
- 2025-07-29
- Amount as printed
- 10.625,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 10,625* | Vukovar |
| Paid: 2026-01-02 | GRAD VUKOVAR | EKO EDEN D.O.O. ZA USLUGE Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- EKO EDEN D.O.O. ZA USLUGE
- Recipient type
- company
- Recipient OIB (as published)
- 68908730297
- Recipient seat
- VUKOVAR
- Description
- IZMIRENJE STARIH OBVEZA
- Economic classification
- 3239
- Payment date
- 2026-01-02
- Amount as printed
- 5.875,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 5,875* | Vukovar |
| Paid: 2026-02-20 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | EKO EDEN D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- EKO EDEN D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 68908730297
- Recipient seat
- VUKOVAR
- Description
- ULAZNI RAČUN 260664
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-20
- Amount as printed
- 2.937,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,938* | Vukovarsko-srijemska županija |
| Paid: 2026-04-16 | GRAD VUKOVAR | EKO EDEN D.O.O. ZA USLUGE Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- EKO EDEN D.O.O. ZA USLUGE
- Recipient type
- company
- Recipient OIB (as published)
- 68908730297
- Recipient seat
- VUKOVAR
- Description
- OSTALI NEPREDVIĐENI TROŠKOVI
- Economic classification
- 3299
- Payment date
- 2026-04-16
- Amount as printed
- 1.875,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 1,875* | Vukovar |
| Paid: 2026-07-01 | GRAD VUKOVAR | EKO EDEN D.O.O. ZA USLUGE Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- EKO EDEN D.O.O. ZA USLUGE
- Recipient type
- company
- Recipient OIB (as published)
- 68908730297
- Recipient seat
- VUKOVAR
- Description
- TROŠKOVI ODRŽAVANJA ZEMLJIŠTA U VLASNIŠTVU GRADA VUKOVARA-KO
- Economic classification
- 3239
- Payment date
- 2026-07-01
- Amount as printed
- 1.875,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 1,875* | Vukovar |
| Paid: 2025-07-30 | GRAD VUKOVAR | EKO EDEN D.O.O. ZA USLUGE Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- EKO EDEN D.O.O. ZA USLUGE
- Recipient type
- company
- Recipient OIB (as published)
- 68908730297
- Description
- USLUGE ČIŠĆENJA - MALA ADA
- Recipient seat
- VUKOVAR
- Economic classification
- 3239
- Payment date
- 2025-07-30
- Amount as printed
- 1.312,50
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 1,313* | Vukovar |
| Paid: 2026-05-18 | GRAD VUKOVAR | EKO EDEN D.O.O. ZA USLUGE Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- EKO EDEN D.O.O. ZA USLUGE
- Recipient type
- company
- Recipient OIB (as published)
- 68908730297
- Recipient seat
- VUKOVAR
- Description
- TROŠKOVI ODRŽAVANJA ZEMLJIŠTA U VLASNIŠTVU GRADA VUKOVARA-KO
- Economic classification
- 3239
- Payment date
- 2026-05-18
- Amount as printed
- 1.062,50
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 1,063* | Vukovar |
| Paid: 2025-06-16 | GRAD VUKOVAR | EKO EDEN D.O.O. ZA USLUGE Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- EKO EDEN D.O.O. ZA USLUGE
- Recipient type
- company
- Recipient OIB (as published)
- 68908730297
- Description
- TROŠKOVI ODRŽAVANJA ZEMLJIŠTA U VLASNIŠTVU GRADA VUKOVARA-KO
- Recipient seat
- VUKOVAR
- Economic classification
- 3239
- Payment date
- 2025-06-16
- Amount as printed
- 791,28
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 791* | Vukovar |
| Paid: 2025-04-22 | GRAD VUKOVAR | EKO EDEN D.O.O. ZA USLUGE Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- EKO EDEN D.O.O. ZA USLUGE
- Recipient type
- company
- Recipient OIB (as published)
- 68908730297
- Description
- TROŠKOVI ODRŽAVANJA ZEMLJIŠTA U VLASNIŠTVU GRADA VUKOVARA-KO
- Recipient seat
- VUKOVAR
- Economic classification
- 3239
- Payment date
- 2025-04-22
- Amount as printed
- 667,29
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 667* | Vukovar |
| Paid: 2026-04-16 | GRAD VUKOVAR | EKO EDEN D.O.O. ZA USLUGE Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- EKO EDEN D.O.O. ZA USLUGE
- Recipient type
- company
- Recipient OIB (as published)
- 68908730297
- Recipient seat
- VUKOVAR
- Description
- OSTALI NEPREDVIĐENI TROŠKOVI
- Economic classification
- 3299
- Payment date
- 2026-04-16
- Amount as printed
- 625,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 625* | Vukovar |
| Paid: 2025-05-07 | GRAD VUKOVAR | EKO EDEN D.O.O. ZA USLUGE Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- EKO EDEN D.O.O. ZA USLUGE
- Recipient type
- company
- Recipient OIB (as published)
- 68908730297
- Description
- TROŠKOVI ODRŽAVANJA ZEMLJIŠTA U VLASNIŠTVU GRADA VUKOVARA-KO
- Recipient seat
- VUKOVAR
- Economic classification
- 3239
- Payment date
- 2025-05-07
- Amount as printed
- 603,90
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 604* | Vukovar |
| Paid: 2025-04-08 | GRAD VUKOVAR | EKO EDEN D.O.O. ZA USLUGE Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- EKO EDEN D.O.O. ZA USLUGE
- Recipient type
- company
- Recipient OIB (as published)
- 68908730297
- Description
- OSTALE USLUGE
- Recipient seat
- VUKOVAR
- Economic classification
- 3239
- Payment date
- 2025-04-08
- Amount as printed
- 562,50
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 563* | Vukovar |
| Paid: 2025-11-24 | GRAD VUKOVAR | EKO EDEN D.O.O. ZA USLUGE Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- EKO EDEN D.O.O. ZA USLUGE
- Recipient type
- company
- Recipient OIB (as published)
- 68908730297
- Description
- OSTALI TROŠKOVI
- Recipient seat
- VUKOVAR
- Economic classification
- 3299
- Payment date
- 2025-11-24
- Amount as printed
- 437,50
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 438* | Vukovar |