CompanyReceives public money

ECON d.o.o.

OIB 72920508086 ·also printed as ECON D.O.O. · Econ d.o.o.

Receives

Paid · EUR: €12,625
Paid: 126,871.25^*
Contracted · EUR: €8,675
Contracted: 22,990^*

Records: 30
Payers: 4
Years: 2023–2026
Sources: 23

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.

Now

source

Received in the last 12 covered months

€7,625

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €750
Most recent record30 Sept 2026 · Paid: €750

Javna ustanova Lučka uprava Osijek — ECON d.o.o. — Ostale usluge

By month

Paid · EUR

Typical month €625 · median of 21 covered months

Jan 2025: €0
Feb 2025: €625
Mar 2025: €625
Apr 2025: €625
May 2025: €625
Jun 2025: €625
Jul 2025: €625
Aug 2025: €625
Sept 2025: €625
Oct 2025: €625
Nov 2025: €625
Dec 2025: €1,250
Jan 2026: €0
Feb 2026: €625
Mar 2026: €625
Apr 2026: €625
May 2026: €625
Jun 2026: €625
Jul 2026: €625
Aug 2026: €625
€750 Sept 2026: €750

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Javna ustanova Lučka uprava Osijek51319 €12,625 share100%

Share of this subject’s total of the same stage and currency (€12,625) · 1 other party. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA810068€12,625 100%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total1 contract: €8,675
Contracted total1 contract: 22,990^*
Paid total19 payments: €12,625
Paid total9 payments: 126,871.25^*
Largest contract4 Dec 2023: €8,675
Largest payment31 Dec 2025: €1,250

održavanje križa krajputaša u Josipovcu

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR PaidContracted

2023 Paid: €0 2023 Contracted: €8,6758,675
2023 no payment rows published
2024 Paid: €0 2024 Contracted: €0 —
2024
2025 Paid: €7,5007,500 2025 Contracted: €0
2025
2026 Paid: €5,1255,125 2026 Contracted: €0
2026in progress

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	28	Paid€12,625Paid126,871.25^*
Public procurement	2	Contracted€8,675Contracted22,990^*

Who pays · 4 payers

Paid · EURranked by amount1 of 1

Javna ustanova Lučka uprava Osijekbudget user code 51319 €12,625 19 records

Paidranked by amount1 of 1

GRAD NAŠICE 126,871.25^* 9 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
12/2025	51319-Javna ustanova Lučka uprava Osijek	Ostale usluge All fields Domain payments Recipient ECON d.o.o. Recipient type company Recipient OIB 72920508086 Recipient seat ZAGREB Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,250 EUR	Ministarstvo financija — Državna riznica
09/2026	51319-Javna ustanova Lučka uprava Osijek	Ostale usluge All fields Domain payments Recipient ECON d.o.o. Recipient type company Recipient OIB 72920508086 Recipient seat ZAGREB Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	750 EUR	Ministarstvo financija — Državna riznica
02/2025	51319-Javna ustanova Lučka uprava Osijek	Ostale usluge All fields Domain payments Recipient ECON d.o.o. Recipient type company Recipient OIB 72920508086 Recipient seat ZAGREB Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	625 EUR	Ministarstvo financija — Državna riznica
03/2025	51319-Javna ustanova Lučka uprava Osijek	Ostale usluge All fields Domain payments Recipient ECON d.o.o. Recipient type company Recipient OIB 72920508086 Recipient seat ZAGREB Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	625 EUR	Ministarstvo financija — Državna riznica
04/2025	51319-Javna ustanova Lučka uprava Osijek	Ostale usluge All fields Domain payments Recipient ECON d.o.o. Recipient type company Recipient OIB 72920508086 Recipient seat ZAGREB Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	625 EUR	Ministarstvo financija — Državna riznica
05/2025	51319-Javna ustanova Lučka uprava Osijek	Ostale usluge All fields Domain payments Recipient ECON d.o.o. Recipient type company Recipient OIB 72920508086 Recipient seat ZAGREB Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	625 EUR	Ministarstvo financija — Državna riznica

All such records →All records (30) →

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