CompanyReceives public money

ILIRIC-EKO D.O.O.

OIB 86648038250 ·also printed as ILIRIC-EKO d.o.o. · ILIRIC - EKO D.O.O. · more names: 2

Receives

Paid · EUR: €223,357.71
Paid: 5,356.25^*
Contracted: 250^*

Records: 115
Payers: 16
Years: 2024–2026
Sources: 50

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.

Now

source

Received in the last 12 covered months

€119,365.01

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €1,320
Most recent record30 Sept 2026 · Paid: €1,095

Ministarstvo prostornoga uređenja, graditeljstva i državne imovine — ILIRIC-EKO D.O.O. — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €9,448.33 · median of 21 covered months

Jan 2025: €2,290
Feb 2025: €7,066.33
Mar 2025: €13,817.13
Apr 2025: €12,465.63
May 2025: €7,935.40
Jun 2025: €8,124.25
Jul 2025: €20,735.98
Aug 2025: €100
Sept 2025: €13,271.73
Oct 2025: €2,230
Nov 2025: €100
Dec 2025: €25,512.31
Jan 2026: €13,829.65
Feb 2026: €10,691.73
Mar 2026: €10,329.23
Apr 2026: €9,356.80
May 2026: €3,740.40
Jun 2026: €19,399.41
Jul 2026: €13,407.15
Aug 2026: €9,448.33
€1,320 Sept 2026: €1,320

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Ministarstvo unutarnjih poslova04005 €162,663.96 share73%
Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €39,407.50 share18%
Grad Zagreb €5,837.50 share2.6%
Jastrebarsko €5,243.75 share2.3%
Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"04110 €3,100 share1.4%

Share of this subject’s total of the same stage and currency (€223,357.71) · 12 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA553131€162,663.96 73%
ODRŽAVANJE MOBILNIH KUĆICA ZA PRIVREMENO STAMBENO ZBRINJAVANJET761081€39,407.50 18%
ADMINISTRACIJA I UPRAVLJANJEA878001€3,100 1.4%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total1 contract: 250^*
Paid total101 payments: €223,357.71
Paid total13 payments: 5,356.25^*
Largest contract29 Apr 2025: 250^*
Largest payment31 Dec 2025: €21,092.31

Ostale usluge

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	114	Paid€223,357.71Paid5,356.25^*
Public procurement	1	Contracted250^*

Who pays · 16 payers

Paid · EURranked by amount6 of 12

Ministarstvo unutarnjih poslovabudget user code 04005 €162,663.96 16 records
Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €39,407.50 16 records
Grad Zagreb €5,837.50 10 records
Jastrebarsko €5,243.75 7 records
Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"budget user code 04110 €3,100 20 records
USTANOVA ZA UPR.SPORT.OBJEK. SOS €2,467.50 12 records

Paidranked by amount3 of 3

GRAD VUKOVAR 3,475^* 6 records
OPĆINA BIZOVAC 1,456.25^* 5 records
OPĆINA NEGOSLAVCI 425^* 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
12/2025	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine All fields Domain payments Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB 86648038250 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	21,092.31 EUR	Ministarstvo financija — Državna riznica
06/2026	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine All fields Domain payments Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB 86648038250 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	17,576.91 EUR	Ministarstvo financija — Državna riznica
07/2025	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine All fields Domain payments Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB 86648038250 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	16,315.98 EUR	Ministarstvo financija — Državna riznica
04/2025	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine All fields Domain payments Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB 86648038250 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	12,265.63 EUR	Ministarstvo financija — Državna riznica
03/2025	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine All fields Domain payments Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB 86648038250 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	11,807.13 EUR	Ministarstvo financija — Državna riznica
01/2026	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine All fields Domain payments Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB 86648038250 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	11,539.65 EUR	Ministarstvo financija — Državna riznica

All such records →All records (115) →

Menu

Appearance

Language