CompanyPayment recipientSupplier

EKO VUKI D.O.O.

OIB 84044101339 ·also named in sources as EKO-VUKI D.O.O. · Eko-Vuki d.o.o.

5 records of 5 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
06/2025	08670-Obiteljski centar	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient EKO-VUKI D.O.O. Recipient type company Recipient OIB 84044101339 Recipient seat VUKOVAR Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	712.50 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-28	GRAD VUKOVAR	EKO VUKI D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient EKO VUKI D.O.O. Recipient type company Recipient OIB (as published) 84044101339 Recipient seat VUKOVAR Description TROŠKOVI ODRŽAVANJA ZEMLJIŠTA U VLASNIŠTVU GRADA VUKOVARA-KO Economic classification 3239 Payment date 2026-09-28 Amount as printed 1.623,33 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,623^*	Paid	Vukovar
Paid: 2026-08-13	GRAD VUKOVAR	EKO VUKI D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient EKO VUKI D.O.O. Recipient type company Recipient OIB (as published) 84044101339 Recipient seat VUKOVAR Description TROŠKOVI ODRŽAVANJA ZEMLJIŠTA U VLASNIŠTVU GRADA VUKOVARA-KO Economic classification 3239 Payment date 2026-08-13 Amount as printed 1.172,10 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,172^*	Paid	Vukovar
Paid: 2026-03-10	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	EKO-VUKI D.O.O. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient EKO-VUKI D.O.O. Recipient type company Recipient OIB (as published) 84044101339 Recipient seat VUKOVAR Description ULAZNI RAČUN 260905 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2026-03-10 Amount as printed 290,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	290^*	Paid	Vukovarsko-srijemska županija
Signed: 2024-10-17	GRAD VUKOVAR	Izgradnja spomen obilježja „Kolona spasa“ Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier Eko-Vuki d.o.o. Recipient type company Supplier OIB (as published) 84044101339 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 564-01/24-01/3 URBROJ: 2196-1-02-24-44 Procurement reference JeN-3/24-124 EOJN contract link https://eojn.hr/contract-eo/197048 Procurement category Radovi CPV 45222000 - Građevinski radovi niskogradnje, osim mostova, tunela, okana i podzemnih željeznica Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 17.10.2024 - DO: 11.11.2024 Instrument type Ugovor EOJN contract identifier 197048 Signing date 2024-10-17 Explicit period start 2024-10-17 Explicit period end 2024-11-11 Literal source status Izvršen Delivery status completed Published execution date 2024-11-11 VAT amount 3,623.69 Amount including VAT 18,118.44 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,494.75 Total as amended including VAT 18,118.44 Published paid amount 18,118.44 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V264":"14494.75","W264":"3623.69","X264":"18118.439999999999","Y264":"0","Z264":"0","AA264":"14494.75","AB264":"18118.439999999999","AE264":"18118.439999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,495^*	Contracted	Vukovar

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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EKO VUKI D.O.O.