CompanyReceives public money

EKO INVEST DOO

OIB 71819246783 ·also printed as EKO INVEST DRUŠTVO S OGRANIČENOM ODGOV · EKO INVEST d.o.o.

Receives

Paid · EUR: €11,250
Paid: 10,286.01^*
Contracted: 23,500^*

Records: 3
Payers: 3
Years: 2025–2026
Sources: 3

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.

3 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
07/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Intelektualne i osobne usluge All fields Domain payments Recipient EKO INVEST DOO Recipient type company Recipient OIB 71819246783 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A538067-IZDAVANJE DOZVOLA ZA ZAHVATE U PROSTORU I GRAĐEVINE Expense code 3237 Expense type Intelektualne i osobne usluge	11,250 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-17	ŠIBENSKO-KNINSKA ŽUPANIJA	EKO INVEST DRUŠTVO S OGRANIČENOM ODGOV All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient EKO INVEST DRUŠTVO S OGRANIČENOM ODGOV Recipient type company Recipient OIB (as published) 71819246783 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 242488 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2025-01-17 Amount as printed 10.286,01 Currency evidence not-printed-on-page Source format zio-isplate-grid	10,286^*	Paid	Šibensko-kninska županija
Signed: 2025-05-09	ZAGREBAČKA ŽUPANIJA	Izrada strateške procjene utjecaja na okoliš All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier EKO INVEST d.o.o. Recipient type company Supplier OIB (as published) 71819246783 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 32-07-10-25 Procurement reference 07-25/2 EOJN contract link https://eojn.hr/contract-eo/488200 Procurement category Usluge CPV 71335000 - Tehničke studije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 210 dana EOJN contract identifier 488200 Signing date 2025-05-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,875 Amount including VAT 29,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 23,500 Total as amended including VAT 29,375 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V162":"23500","W162":"5875","X162":"29375","Y162":"0","Z162":"0","AA162":"23500","AB162":"29375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,500^*	Contracted	Zagrebačka županija

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EKO INVEST DOO