CompanyReceives public money

EKO STANDARD D.O.O.

OIB 79915592278 ·also printed as EKO STANDARD d.o.o.

Receives

Paid · EUR: €5,542.63
Contracted: 21,600^*

Records: 13
Payers: 3
Years: 2025–2026
Sources: 12

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

7 records of 13 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
11/2025	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient EKO STANDARD D.O.O. Recipient type company Recipient OIB 79915592278 Recipient seat ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	612.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient EKO STANDARD D.O.O. Recipient type company Recipient OIB 79915592278 Recipient seat ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	306.25 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient EKO STANDARD D.O.O. Recipient type company Recipient OIB 79915592278 Recipient seat ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	306.25 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient EKO STANDARD D.O.O. Recipient type company Recipient OIB 79915592278 Recipient seat ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	306.25 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient EKO STANDARD D.O.O. Recipient type company Recipient OIB 79915592278 Recipient seat ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	306.25 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient EKO STANDARD D.O.O. Recipient type company Recipient OIB 79915592278 Recipient seat ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	275.13 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-04-24	GRAD NOVA GRADIŠKA	Usluge deratizacije i dezinsekcije All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier EKO STANDARD d.o.o. Recipient type company Supplier OIB (as published) 79915592278 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 1/2025-2026 Procurement reference 55-1-1/25 EOJN notice number 2025/S F03-0006444 EOJN contract link https://eojn.hr/contract-eo/471059 EOJN procedure link https://eojn.hr/tender-eo/39124 Framework agreement link https://eojn.hr/contract-eo/470255 Procurement category Usluge CPV 90670000 - Usluge dezinfekcije i uništavanja štetočina u gradskim i seoskim područjima Procedure type Otvoreni postupak EU funded NE Lot name Usluge deratizacije i dezinsekcije Published duration 12 mjeseca EOJN contract identifier 471059 Signing date 2025-04-24 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,400 Amount including VAT 27,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,600 Total as amended including VAT 27,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V199":"21600","W199":"5400","X199":"27000","Y199":"0","Z199":"0","AA199":"21600","AB199":"27000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,600^*	Contracted	Nova Gradiška

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EKO STANDARD D.O.O.