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

16 records of 23 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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^*	Paid	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^*	Paid	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^*	Paid	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^*	Paid	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^*	Paid	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^*	Paid	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^*	Paid	Vukovar
Signed: 2025-10-01	GRAD VUKOVAR	Uklanjanje devitaliziranih stabala i panjeva na prilaznom putu Spomen-područja Ovčara Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier EKO EDEN d.o.o. Recipient type company Supplier OIB (as published) 68908730297 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica br.156/2025 D.Č. Procurement reference JeN-6/25-137 EOJN contract link https://eojn.hr/contract-eo/696380 Procurement category Usluge CPV 77211300 - Usluge krčenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.10.2025 - DO: 01.10.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 696380 Signing date 2025-10-01 Explicit period start 2025-10-01 Explicit period end 2025-10-01 Literal source status Izvršen Delivery status completed Published execution date 2025-10-10 VAT amount 1,300 Amount including VAT 6,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,200 Total as amended including VAT 6,500 Published paid amount 6,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V153":"5200","W153":"1300","X153":"6500","Y153":"0","Z153":"0","AA153":"5200","AB153":"6500","AE153":"6500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,200^*	Contracted	Vukovar

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language

EKO EDEN D.O.O. ZA USLUGE