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.

30 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
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
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.