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.

115 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
Paid: 2025-05-15	Nova Gradiška	ILIRIC-EKO d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient ILIRIC-EKO d.o.o. Recipient type company Recipient OIB (as published) 86648038250 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-05-15 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Nova Gradiška
Paid: 2025-09-30	Jastrebarsko	ILIRIC-EKO d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient ILIRIC-EKO d.o.o. Recipient type company Recipient OIB (as published) 86648038250 Description plaćanje računa Invoice number 6677/1/1 Recipient IBAN (as published) HR7723600001102463445 Payment reference HR00 370-6677-10 Invoice date 2025-09-29 Due date 2025-10-14 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","62.5"],["323530","Zakupnine i najamnine za opremu","250"]] Payment date 2025-09-30 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Jastrebarsko
Paid: 2026-04-29	SAMOBORSKI MUZEJ	ILIRIC-EKO D.O.O. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB (as published) 86648038250 Description Najam wc-a -23239 Invoice number 1363-1-1 Recipient IBAN (as published) HR7723600001102463445 Payment reference HR00 316-1363-1 Invoice date 2026-03-09 Due date 2026-04-08 Recipient seat ZAGREB Person type as published P Economic classification 3239904 Account name SM - ostale usluge Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404012 Bitka kod Samobora Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0796 SM - Bitka - ostale usluge Budget user SAMOBORSKI MUZEJ Payment date 2026-04-29 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Samobor
Paid: 2025-04-14	SAMOBORSKI MUZEJ	ILIRIC-EKO D.O.O. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB (as published) 86648038250 Description najam wc classic - 23239 Invoice number 1582-1-1 Recipient IBAN (as published) HR7723600001102463445 Payment reference HR00 316-1582-10 Invoice date 2025-03-10 Due date 2025-04-09 Recipient seat ZAGREB Person type as published P Economic classification 3235904 Account name SM - zakupnine i najamnine Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404012 Bitka kod Samobora Funding source 5.4. Pomoći PK Functional classification 0820 Službe kulture Budget position R1398 SM - Bitka - zakupnine i najamnine Budget user SAMOBORSKI MUZEJ Payment date 2025-04-14 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Samobor
Paid: 2024-08-02	Grad Zagreb	ILIRIC-EKO D.O.O. ZA USLUGE All fields Domain payments Record type payment Payer Grad Zagreb Recipient ILIRIC-EKO D.O.O. ZA USLUGE Recipient type company Recipient OIB (as published) 86648038250 Description ORG.SPORT.MANIFESTACIJA - MALNOG.TURNIR MO DUBEC-NAJAM WC-A Invoice number 3271/1/1 Contract number 2024-4746 Recipient IBAN (as published) HR7723600001102463445 Payment reference HR00 3271-1-1 Partner VAT id as printed HR86648038250 Invoice date 2024-06-03 Due date 2024-08-02 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210511 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJA DUBRAVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020295 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2024-08-02 Amount as printed 262.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.5 EUR	Paid	Grad Zagreb
Paid: 2024-08-20	Grad Zagreb	ILIRIC-EKO D.O.O. ZA USLUGE All fields Domain payments Record type payment Payer Grad Zagreb Recipient ILIRIC-EKO D.O.O. ZA USLUGE Recipient type company Recipient OIB (as published) 86648038250 Description MALONOGOMETNI TURNIR MO KAŠINA, NAJAM WC Invoice number 3691/1/1 Contract number 2024-3201 Recipient IBAN (as published) HR7723600001102463445 Payment reference HR00 3691-1-1 Partner VAT id as printed HR86648038250 Invoice date 2024-06-21 Due date 2024-08-20 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210516 OSNOVNA DJELATNOST GRADSKE ČETVRTI SESVETE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020305 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2024-08-20 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Grad Zagreb
Paid: 2024-12-27	USTANOVA ZA UPR.SPORT.OBJEK. SOS	ILIRIC-EKO D.O.O. All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB (as published) 86648038250 Description Najam wc-a -23235 Invoice number 7794-1-1 Recipient IBAN (as published) HR7723600001102463445 Payment reference HR00 260-7794-10 Invoice date 2024-12-12 Due date 2024-12-27 Recipient seat ZAGREB Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 2.8. USTANOVA SOS - VLASTITI PRIHODI Functional classification 0810 Službe rekreacije i sporta Budget position R3173 SOS - zakupnine, najamnine, licence Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-12-27 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Samobor
Paid: 2025-02-20	USTANOVA ZA UPR.SPORT.OBJEK. SOS	ILIRIC-EKO D.O.O. All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB (as published) 86648038250 Description Najam wc-a -23235 Invoice number 323-1-1 Recipient IBAN (as published) HR7723600001102463445 Payment reference HR00 260-323-10 Invoice date 2025-01-09 Due date 2025-02-10 Recipient seat ZAGREB Person type as published P Economic classification 3235913 Account name SOS - zakupnine i najamnine Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1. Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0845 SOS - zakupnine i najamnine Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2025-02-20 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Samobor
Paid: 2025-03-31	USTANOVA ZA UPR.SPORT.OBJEK. SOS	ILIRIC-EKO D.O.O. All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB (as published) 86648038250 Description najam wc clasic - 23235 Invoice number 1400-1-1 Recipient IBAN (as published) HR7723600001102463445 Payment reference HR00 260-1400-10 Invoice date 2025-03-03 Due date 2025-03-18 Recipient seat ZAGREB Person type as published P Economic classification 3235913 Account name SOS - zakupnine i najamnine Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1. Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0845 SOS - zakupnine i najamnine Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2025-03-31 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Samobor
Paid: 2026-01-21	USTANOVA ZA UPR.SPORT.OBJEK. SOS	ILIRIC-EKO D.O.O. All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB (as published) 86648038250 Description najam wc classic - 23235 Invoice number 8866-1-1 Recipient IBAN (as published) HR7723600001102463445 Payment reference HR00 260-8866-10 Invoice date 2025-12-29 Due date 2026-01-13 Recipient seat ZAGREB Person type as published P Economic classification 3235913 Account name SOS - zakupnine i najamnine Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1. Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0845 SOS - zakupnine i najamnine Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2026-01-21 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Samobor
Paid: 2026-02-13	USTANOVA ZA UPR.SPORT.OBJEK. SOS	ILIRIC-EKO D.O.O. All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB (as published) 86648038250 Description najam wc classic - 23235 Invoice number 374-1-1 Recipient IBAN (as published) HR7723600001102463445 Payment reference HR00 260-374-1 Invoice date 2026-01-21 Due date 2026-02-05 Recipient seat ZAGREB Person type as published P Economic classification 3235913 Account name SOS - zakupnine i najamnine Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1.13 Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0845 SOS - zakupnine i najamnine Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2026-02-13 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Samobor
Paid: 2026-03-11	USTANOVA ZA UPR.SPORT.OBJEK. SOS	ILIRIC-EKO D.O.O. All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB (as published) 86648038250 Description Najam wc-a -23235 Invoice number 866-1-1 Recipient IBAN (as published) HR7723600001102463445 Payment reference HR00 260-866-1 Invoice date 2026-02-13 Due date 2026-02-27 Recipient seat ZAGREB Person type as published P Economic classification 3235913 Account name SOS - zakupnine i najamnine Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1.13 Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0845 SOS - zakupnine i najamnine Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2026-03-11 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Samobor
02/2026	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Zakupnine i najamnine All fields Domain payments Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB 86648038250 Recipient seat ZAGREB Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	225 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Zakupnine i najamnine All fields Domain payments Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB 86648038250 Recipient seat ZAGREB Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	225 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Zakupnine i najamnine All fields Domain payments Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB 86648038250 Recipient seat ZAGREB Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	225 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Zakupnine i najamnine All fields Domain payments Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB 86648038250 Recipient seat ZAGREB Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	225 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Zakupnine i najamnine All fields Domain payments Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB 86648038250 Recipient seat ZAGREB Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	225 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Zakupnine i najamnine All fields Domain payments Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB 86648038250 Recipient seat ZAGREB Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	225 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Zakupnine i najamnine All fields Domain payments Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB 86648038250 Recipient seat ZAGREB Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	225 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Zakupnine i najamnine All fields Domain payments Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB 86648038250 Recipient seat ZAGREB Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	225 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-19	USTANOVA ZA UPR.SPORT.OBJEK. SOS	ILIRIC-EKO D.O.O. All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB (as published) 86648038250 Description najam wc-a -23235 Invoice number 692-1-1 Recipient IBAN (as published) HR7723600001102463445 Payment reference HR00 260-692-10 Invoice date 2024-02-08 Due date 2024-02-23 Recipient seat ZAGREB Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 2.8. USTANOVA SOS - VLASTITI PRIHODI Functional classification 0810 Službe rekreacije i sporta Budget position R3173 SOS - zakupnine, najamnine, licence Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-02-19 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Samobor
Paid: 2024-02-05	USTANOVA ZA UPR.SPORT.OBJEK. SOS	ILIRIC-EKO D.O.O. All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB (as published) 86648038250 Description najam wc-a -23235 Invoice number 99-1-1 Recipient IBAN (as published) HR7723600001102463445 Payment reference HR00 99-1-1 Invoice date 2024-01-08 Due date 2024-01-23 Recipient seat ZAGREB Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 2.8. USTANOVA SOS - VLASTITI PRIHODI Functional classification 0810 Službe rekreacije i sporta Budget position R3173 SOS - zakupnine, najamnine, licence Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-02-05 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Samobor
Paid: 2024-03-08	SAMOBORSKI MUZEJ	ILIRIC-EKO D.O.O. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB (as published) 86648038250 Description Najam wc-a -23235 Invoice number 1204-1-1 Recipient IBAN (as published) HR7723600001102463445 Payment reference HR00 316-1204-10 Invoice date 2024-03-04 Due date 2024-03-07 Recipient seat ZAGREB Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040A404012 Bitka kod Samobora Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0443 SM - Bitka - zakupnine i najamnine Budget user SAMOBORSKI MUZEJ Payment date 2024-03-08 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Samobor
Paid: 2024-07-08	PUČKO OTVORENO UČILIŠTE SAMOBOR	ILIRIC-EKO D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB (as published) 86648038250 Description najam wc classic natjecanje "Zlatni glas Samoborskog kraja" Invoice number 1174 Recipient IBAN (as published) HR7723600001102463445 Payment reference HR00 2246-3721-10 Invoice date 2024-07-01 Due date 2024-07-09 Recipient seat ZAGREB Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1328 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-07-08 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Samobor
Paid: 2025-08-18	PUČKO OTVORENO UČILIŠTE SAMOBOR	ILIRIC-EKO D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB (as published) 86648038250 Description najam WC NEBO IZNAD LUGA 22.06. Invoice number 1347 Recipient IBAN (as published) HR7723600001102463445 Payment reference HR00 2246-4124-10 Invoice date 2025-07-01 Due date 2025-07-10 Recipient seat ZAGREB Person type as published P Economic classification 3235903 Account name POU - zakupnine i najamnine Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0516 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-08-18 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Samobor
Paid: 2026-01-26	Stupnik	ILIRIC - EKO D.O.O. All fields Domain payments Record type payment Payer Stupnik Recipient ILIRIC - EKO D.O.O. Recipient type company Recipient OIB (as published) 86648038250 Description pl.računa Invoice number 9039/1/1 Recipient IBAN (as published) HR7723600001102463445 Payment reference HR00 64-9039-10 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat ZAGREB Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 001 01 OPĆINSKO VIJEĆE I RADNA TIJELA Programme / activity P01 1001A100007 Advent u Stupniku Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0009F Zakupnine i najamnine Payment date 2026-01-26 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Stupnik
04/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Zakupnine i najamnine All fields Domain payments Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB 86648038250 Recipient seat ZAGREB Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	200 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-26	USTANOVA ZA UPR.SPORT.OBJEK. SOS	ILIRIC-EKO D.O.O. All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB (as published) 86648038250 Description Najam wc-a -23235 Invoice number 762-1-1 Recipient IBAN (as published) HR7723600001102463445 Payment reference HR00 260-762-10 Invoice date 2025-02-03 Due date 2025-02-18 Recipient seat ZAGREB Person type as published P Economic classification 3235913 Account name SOS - zakupnine i najamnine Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1. Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0845 SOS - zakupnine i najamnine Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2025-02-26 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Samobor
Paid: 2025-03-11	Stupnik	ILIRIC - EKO D.O.O. All fields Domain payments Record type payment Payer Stupnik Recipient ILIRIC - EKO D.O.O. Recipient type company Recipient OIB (as published) 86648038250 Description pl.rn Invoice number 8053/1/1 Recipient IBAN (as published) HR7723600001102463445 Payment reference HR00 64-8053-10 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 001 01 OPĆINSKO VIJEĆE I RADNA TIJELA Programme / activity P01 1001A100007 Advent u Stupniku Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0009F Zakupnine i najamnine Payment date 2025-03-11 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Stupnik
Paid: 2026-09-29	Jastrebarsko	ILIRIC-EKO d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient ILIRIC-EKO d.o.o. Recipient type company Recipient OIB (as published) 86648038250 Description Plaćanje računa Invoice number 6144/1/1 Recipient IBAN (as published) HR7723600001102463445 Payment reference HR00 370-6144-1 Invoice date 2026-09-17 Due date 2026-10-17 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity G01 7001A700105 Diplomatska berba Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0407 Zakupnine i najamnine za opremu- diplomat.berba Payment date 2026-09-29 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Jastrebarsko
Paid: 2024-01-22	Stupnik	ILIRIC - EKO D.O.O. All fields Domain payments Record type payment Payer Stupnik Recipient ILIRIC - EKO D.O.O. Recipient type company Recipient OIB (as published) 86648038250 Description pl. računa Invoice number 7114/1/1 Recipient IBAN (as published) HR7723600001102463445 Payment reference HR00 64-7114-10 Invoice date 2023-12-29 Due date 2024-01-28 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Najamnine za opremu Organisational classification 001 01 OPĆINSKO VIJEĆE I RADNA TIJELA Programme / activity P01 1001A100007 Advent u Stupniku Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0009F Zakupnine i najamnine Payment date 2024-01-22 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Stupnik
Paid: 2026-05-28	Jastrebarsko	ILIRIC-EKO d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient ILIRIC-EKO d.o.o. Recipient type company Recipient OIB (as published) 86648038250 Description Plaćanje računa Invoice number 3135/1/1 Recipient IBAN (as published) HR7723600001102463445 Payment reference HR00 370-3135-1 Invoice date 2026-05-22 Due date 2026-06-06 Recipient seat ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity G01 7001A700104 Gradske manifestacije Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0404 Ostali nespom.rashodi poslovanja Payment date 2026-05-28 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Jastrebarsko
Paid: 2024-11-11	Grad Zagreb	ILIRIC-EKO D.O.O. ZA USLUGE All fields Domain payments Record type payment Payer Grad Zagreb Recipient ILIRIC-EKO D.O.O. ZA USLUGE Recipient type company Recipient OIB (as published) 86648038250 Description NAJAM WC-A Invoice number 6144/1/1 Contract number 2024-13627 Recipient IBAN (as published) HR7723600001102463445 Payment reference HR00 6144-1-1 Partner VAT id as printed HR86648038250 Invoice date 2024-09-30 Due date 2024-11-29 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210514 OSNOVNA DJELATNOST GRADSKE ČETVRTI PODSUSED - VRAPČE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020301 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2024-11-11 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175 EUR	Paid	Grad Zagreb
Paid: 2024-11-08	Grad Zagreb	ILIRIC-EKO D.O.O. ZA USLUGE All fields Domain payments Record type payment Payer Grad Zagreb Recipient ILIRIC-EKO D.O.O. ZA USLUGE Recipient type company Recipient OIB (as published) 86648038250 Description NAJAM WC - MO RESNIK - VATROGASNI PIKNIK Invoice number 5578/1/1 Contract number 2024-13466 Recipient IBAN (as published) HR7723600001102463445 Payment reference HR00 159-5578-10 Partner VAT id as printed HR86648038250 Invoice date 2024-09-09 Due date 2024-11-08 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210505 OSNOVNA DJELATNOST GRADSKE ČETVRTI PEŠČENICA - ŽITNJAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020283 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2024-11-08 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175 EUR	Paid	Grad Zagreb
Paid: 2024-11-04	Grad Zagreb	ILIRIC-EKO D.O.O. ZA USLUGE All fields Domain payments Record type payment Payer Grad Zagreb Recipient ILIRIC-EKO D.O.O. ZA USLUGE Recipient type company Recipient OIB (as published) 86648038250 Description NAJAM WC CLASSIC, DAN SESV. KRALJEVCA Invoice number 5462/1/1 Contract number 2024-13744 Recipient IBAN (as published) HR7723600001102463445 Payment reference HR00 5462-1-1 Partner VAT id as printed HR86648038250 Invoice date 2024-09-05 Due date 2024-11-04 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210516 OSNOVNA DJELATNOST GRADSKE ČETVRTI SESVETE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020305 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2024-11-04 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175 EUR	Paid	Grad Zagreb
Paid: 2026-03-30	USTANOVA ZA UPR.SPORT.OBJEK. SOS	ILIRIC-EKO D.O.O. All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB (as published) 86648038250 Description Najam wc-a -23235 Invoice number 1160-1-1 Recipient IBAN (as published) HR7723600001102463445 Payment reference HR00 260-1160-1 Invoice date 2026-02-28 Due date 2026-03-13 Recipient seat ZAGREB Person type as published P Economic classification 3235913 Account name SOS - zakupnine i najamnine Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1.13 Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0845 SOS - zakupnine i najamnine Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2026-03-30 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Samobor
Paid: 2026-08-28	Samobor	ILIRIC-EKO D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB (as published) 86648038250 Description MO Gradna,najam WCnogometno igralište Invoice number 4006/1/1 Recipient IBAN (as published) HR7723600001102463445 Payment reference HR00 845-4006-1 Invoice date 2026-06-23 Due date 2026-07-23 Recipient seat ZAGREB Person type as published P Economic classification 3235301001 Account name Zakupnine i najamnine za opremu Organisational classification 006 05 MJESNA SAMOUPRAVA Programme / activity P60 6080A608010 Redovna djelatnost mjesne samouprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R2008 Zakupnine i najamnine Payment date 2026-08-28 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Samobor
Paid: 2026-08-27	PUČKO OTVORENO UČILIŠTE SAMOBOR	ILIRIC-EKO D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB (as published) 86648038250 Description ZLATNI GLAS SAMOBORSKOG KRAJA najam wc Invoice number 1254 Recipient IBAN (as published) HR7723600001102463445 Payment reference HR00 2246-4015-1 Invoice date 2026-07-01 Due date 2026-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3235903 Account name POU - zakupnine i najamnine Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 3.1.14 Vlastiti prihodi PK - višak Functional classification 0820 Službe kulture Budget position R0555 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-08-27 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Samobor
Paid: 2025-10-10	Stupnik	ILIRIC - EKO D.O.O. All fields Domain payments Record type payment Payer Stupnik Recipient ILIRIC - EKO D.O.O. Recipient type company Recipient OIB (as published) 86648038250 Description pl.računa Invoice number 6167/1/1 Recipient IBAN (as published) HR7723600001102463445 Payment reference HR00 64-6167-10 Invoice date 2025-09-08 Due date 2025-10-08 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 001 01 OPĆINSKO VIJEĆE I RADNA TIJELA Programme / activity P01 1001A100010 Ljeto u Stupniku Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R008G Zakupnine i najamnine Payment date 2025-10-10 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Stupnik
Paid: 2026-02-12	Stupnik	ILIRIC - EKO D.O.O. All fields Domain payments Record type payment Payer Stupnik Recipient ILIRIC - EKO D.O.O. Recipient type company Recipient OIB (as published) 86648038250 Description pl.računa Invoice number 139/1/1 Recipient IBAN (as published) HR7723600001102463445 Payment reference HR00 64-139-1 Invoice date 2026-01-13 Due date 2026-02-12 Recipient seat ZAGREB Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 001 01 OPĆINSKO VIJEĆE I RADNA TIJELA Programme / activity P01 1001A100007 Advent u Stupniku Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0009F Zakupnine i najamnine Payment date 2026-02-12 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Stupnik

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ILIRIC-EKO D.O.O.