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.

Clear

2 records of 30 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2023-12-04	Osijek	održavanje križa krajputaša u Josipovcu All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Econ d.o.o. Recipient type company Supplier OIB (as published) 72920508086 Register layout family eojn-legacy-rpt-ugovor Contract number Križ krajputaš Procurement reference 23-129 CPV 45454100 Procedure type Jednostavna nabava EU funded Ne Published duration 31.12.2023. Signing date 2023-12-04 Published execution date Not stated VAT amount 2,168.75 Amount including VAT 10,843.75 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L690":"8.675,00 EUR","M690":"2.168,75 EUR","N690":"10.843,75 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,675 EUR	Contracted	Osijek
Signed: 2024-09-06	GRAD VUKOVAR	Sanacija i obnova metalnog križa na starom katoličkom groblju All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier ECON d.o.o. Recipient type company Supplier OIB (as published) 72920508086 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 360-05/24-01/10 URBROJ: 2196-1-02-24-10 Procurement reference JeN-7/24-50 EOJN contract link https://eojn.hr/contract-eo/196414 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca Instrument type Ugovor EOJN contract identifier 196414 Signing date 2024-09-06 Literal source status Izvršen Delivery status completed Published execution date 2025-01-13 VAT amount 5,747.5 Amount including VAT 28,737.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22,990 Total as amended including VAT 28,737.5 Published paid amount 28,737.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V230":"22990","W230":"5747.5","X230":"28737.5","Y230":"0","Z230":"0","AA230":"22990","AB230":"28737.5","AE230":"28737.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,990^*	Contracted	Vukovar

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ECON d.o.o.