| 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 | Paid | 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 | Paid | 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 | Paid | 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 | Paid | 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 | Paid | 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 | Paid | Ministarstvo financija — Državna riznica |
| 06/2025 | 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 | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 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 | Paid | Ministarstvo financija — Državna riznica |
| 08/2025 | 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 | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 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 | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 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 | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 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 | Paid | Ministarstvo financija — Državna riznica |
| 02/2026 | 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
| 625 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2026 | 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
| 625 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 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
| 625 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2026 | 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
| 625 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2026 | 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
| 625 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 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
| 625 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2026 | 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
| 625 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-11-14 | GRAD NAŠICE | ECON D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- ECON D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 72920508086
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 252864
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-14
- Amount as printed
- 61.080,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 61,080* | Paid | Našice |
| Paid: 2024-11-15 | GRAD NAŠICE | ECON D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- ECON D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 72920508086
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 242712
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-15
- Amount as printed
- 20.900,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 20,900* | Paid | Našice |
| Paid: 2025-12-17 | GRAD NAŠICE | ECON D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- ECON D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 72920508086
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 253032
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-17
- Amount as printed
- 16.786,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16,786* | Paid | Našice |
| Paid: 2024-12-27 | GRAD NAŠICE | ECON D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- ECON D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 72920508086
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 243144
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-27
- Amount as printed
- 9.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9,000* | Paid | Našice |
| Paid: 2024-11-15 | GRAD NAŠICE | ECON D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- ECON D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 72920508086
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 242713
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-15
- Amount as printed
- 7.580,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,580* | Paid | Našice |
| Paid: 2024-11-19 | GRAD NAŠICE | ECON D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- ECON D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 72920508086
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 242798
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-19
- Amount as printed
- 3.500,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,500* | Paid | Našice |
| Paid: 2024-12-27 | GRAD NAŠICE | ECON D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- ECON D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 72920508086
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 243142
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-27
- Amount as printed
- 3.500,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,500* | Paid | Našice |
| Paid: 2025-07-01 | GRAD NAŠICE | ECON D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- ECON D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 72920508086
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 251304
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-01
- Amount as printed
- 2.750,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,750* | Paid | Našice |
| Paid: 2025-07-01 | GRAD NAŠICE | ECON D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- ECON D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 72920508086
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 251303
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-01
- Amount as printed
- 1.775,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,775* | Paid | Našice |