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: 2024-05-14	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 2024-05-14 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Nova Gradiška
Paid: 2024-08-07	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 4079/1/1 Recipient IBAN (as published) HR7723600001102463445 Payment reference HR00 64-4079-10 Invoice date 2024-07-08 Due date 2024-08-07 Recipient seat ZAGREB Person type as published P Economic classification 323590 Account name Ostale najamnine i zakupnine 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 2024-08-07 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Stupnik
Paid: 2025-02-07	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 261/1/1 Recipient IBAN (as published) HR7723600001102463445 Payment reference HR00 64-261-10 Invoice date 2025-01-07 Due date 2025-02-06 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 2025-02-07 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Stupnik
Paid: 2024-01-30	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 118/1/1 Recipient IBAN (as published) HR7723600001102463445 Payment reference HR00 64-118-10 Invoice date 2024-01-08 Due date 2024-02-07 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 2024-01-30 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.5 EUR	Paid	Stupnik
01/2025	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	100 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	100 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	100 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	100 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	100 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	100 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	100 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	100 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	100 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	100 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	100 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-15	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 PLAN POTREBA - NAJAM UMIVAONIKA - MO CIGLENICA Invoice number 3619/1/1 Contract number TS 19/26 Recipient IBAN (as published) HR7723600001102463445 Payment reference HR00 159-3619-1 Partner VAT id as printed HR86648038250 Invoice date 2026-06-15 Due date 2026-07-15 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, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210508 OSNOVNA DJELATNOST GRADSKE ČETVRTI TREŠNJEVKA - SJEVER Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020212 OSTALI NESPOMENUTI RASHODI POSLOVANJA-VMO Payment date 2026-07-15 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Grad Zagreb
Paid: 2025-03-20	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 1545-1-1 Recipient IBAN (as published) HR7723600001102463445 Payment reference HR00 260-1545-10 Invoice date 2025-03-07 Due date 2025-03-21 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 2025-03-20 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.5 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 Najam WC-a GČ Cvjetnonaselje Invoice number 3617/1/1 Recipient IBAN (as published) HR7723600001102463445 Payment reference HR00 845-3617-1 Invoice date 2026-06-15 Due date 2026-07-15 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 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.5 EUR	Paid	Samobor
Paid: 2024-02-26	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 855-1-1 Recipient IBAN (as published) HR7723600001102463445 Payment reference HR00 260-855-10 Invoice date 2024-02-15 Due date 2024-03-01 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 2024-02-26 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Samobor
Paid: 2026-06-01	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 3294/1/1 Recipient IBAN (as published) HR7723600001102463445 Payment reference HR00 370-3294-1 Invoice date 2026-05-29 Due date 2026-06-28 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 2026-06-01 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Jastrebarsko
Paid: 2026-07-08	CENTAR ZA KULTURU JASTREBARSKO	ILIRIC-EKO d.o.o. All fields Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient ILIRIC-EKO d.o.o. Recipient type company Recipient OIB (as published) 86648038250 Description Ostale nespomenute uslu Invoice number 4224/1/1 Recipient IBAN (as published) HR7723600001102463445 Payment reference HR00 385-4224-1 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300501 Kultura i umjetnost Funding source 1.1.0 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0600 Ostale nespomenute usluge- Ljeto u Jaski Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-07-08 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Jastrebarsko
Paid: 2026-09-24	GRAD VUKOVAR	ILIRIC-EKO D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB (as published) 86648038250 Recipient seat ZAGREB Description OSTALI NEPREDVIĐENI TROŠKOVI Economic classification 3299 Payment date 2026-09-24 Amount as printed 2.050,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,050^*	Paid	Vukovar
Paid: 2026-08-19	GRAD VUKOVAR	ILIRIC-EKO D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB (as published) 86648038250 Recipient seat ZAGREB Description NAJAM OPREME - OSTALA KULTURNA DOGAĐANJA TIJEKOM GODINE Economic classification 3235 Payment date 2026-08-19 Amount as printed 750,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	750^*	Paid	Vukovar
Paid: 2025-08-04	OPĆINA BIZOVAC	ILIRIC-EKO D.O.O. All fields Domain payments Record type payment Payer OPĆINA BIZOVAC Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB (as published) 86648038250 Recipient seat ZAGREB Description ULAZNI RAČUN 250996 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2025-08-04 Amount as printed 700,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	700^*	Paid	Bizovac
Paid: 2024-08-19	OPĆINA BIZOVAC	ILIRIC-EKO D.O.O. All fields Domain payments Record type payment Payer OPĆINA BIZOVAC Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB (as published) 86648038250 Recipient seat ZAGREB Description ULAZNI RAČUN 240708 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2024-08-19 Amount as printed 275,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	275^*	Paid	Bizovac
Paid: 2024-08-19	OPĆINA BIZOVAC	ILIRIC-EKO D.O.O. All fields Domain payments Record type payment Payer OPĆINA BIZOVAC Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB (as published) 86648038250 Recipient seat ZAGREB Description ULAZNI RAČUN 240671 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2024-08-19 Amount as printed 275,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	275^*	Paid	Bizovac
Paid: 2026-08-07	OPĆINA NEGOSLAVCI	ILIRIC - EKO D.O.O. All fields Domain payments Record type payment Payer OPĆINA NEGOSLAVCI Recipient ILIRIC - EKO D.O.O. Recipient type company Recipient OIB (as published) 86648038250 Description ULAZNI RAČUN 260372 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2026-08-07 Amount as printed 250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Negoslavci
Paid: 2026-09-24	GRAD VUKOVAR	ILIRIC-EKO D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB (as published) 86648038250 Recipient seat ZAGREB Description OSTALI NEPREDVIĐENI TROŠKOVI Economic classification 3299 Payment date 2026-09-24 Amount as printed 200,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	200^*	Paid	Vukovar
Paid: 2026-08-27	OPĆINA NEGOSLAVCI	ILIRIC - EKO D.O.O. All fields Domain payments Record type payment Payer OPĆINA NEGOSLAVCI Recipient ILIRIC - EKO D.O.O. Recipient type company Recipient OIB (as published) 86648038250 Description ULAZNI RAČUN 260394 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2026-08-27 Amount as printed 175,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	175^*	Paid	Negoslavci
Paid: 2026-07-01	GRAD VUKOVAR	ILIRIC-EKO D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB (as published) 86648038250 Recipient seat ZAGREB Description NAJAM OPREME - OSTALA KULTURNA DOGAĐANJA TIJEKOM GODINE Economic classification 3235 Payment date 2026-07-01 Amount as printed 162,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	163^*	Paid	Vukovar
Paid: 2025-09-12	GRAD VUKOVAR	ILIRIC-EKO D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB (as published) 86648038250 Description NAJAM OPREME - OSTALA KULTURNA DOGAĐANJA TIJEKOM GODINE Recipient seat ZAGREB Economic classification 3235 Payment date 2025-09-12 Amount as printed 162,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	163^*	Paid	Vukovar
Paid: 2025-11-07	GRAD VUKOVAR	ILIRIC-EKO D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB (as published) 86648038250 Description NAJAM OPREME - OSTALA KULTURNA DOGAĐANJA TIJEKOM GODINE Recipient seat ZAGREB Economic classification 3235 Payment date 2025-11-07 Amount as printed 150,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	150^*	Paid	Vukovar
Paid: 2024-09-11	OPĆINA BIZOVAC	ILIRIC-EKO D.O.O. All fields Domain payments Record type payment Payer OPĆINA BIZOVAC Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB (as published) 86648038250 Recipient seat ZAGREB Description ULAZNI RAČUN 240926 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount No Payment date 2024-09-11 Amount as printed 137,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	138^*	Paid	Bizovac
Paid: 2024-09-11	OPĆINA BIZOVAC	ILIRIC-EKO D.O.O. All fields Domain payments Record type payment Payer OPĆINA BIZOVAC Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB (as published) 86648038250 Recipient seat ZAGREB Description ULAZNI RAČUN 240925 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-09-11 Amount as printed 68,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	68.75^*	Paid	Bizovac
Signed: 2025-04-29	GRAD NOVA GRADIŠKA	Ostale usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier ILIRIC - EKO d.o.o. Recipient type company Supplier OIB (as published) 86648038250 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000202 Procurement reference 37-2-37/25 EOJN contract link https://eojn.hr/contract-eo/593937 Procurement category Usluge CPV 98390000 - Ostale usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.04.2025 - DO: 31.12.2025 EOJN contract identifier 593937 Signing date 2025-04-29 Explicit period start 2025-04-29 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 62.5 Amount including VAT 312.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 250 Total as amended including VAT 312.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V98":"250","W98":"62.5","X98":"312.5","Y98":"0","Z98":"0","AA98":"250","AB98":"312.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	250^*	Contracted	Nova Gradiška

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ILIRIC-EKO D.O.O.