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

6 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
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: 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
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.