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.

Clear

22 records of 115 · 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: 2024-10-07	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 6060/1/1 Recipient IBAN (as published) HR7723600001102463445 Payment reference HR00 370-6060-10 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE Programme / activity D04 4014A401401 Gospodaraske manifestacije Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0057 Zakupnine i najamnine za opremu Payment date 2024-10-07 Amount as printed 1356.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,356.25 EUR	Paid	Jastrebarsko
Paid: 2024-08-16	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 - POVORKA PONOSA 2024 Invoice number 3272/1/1 Contract number 2023-1722 Recipient IBAN (as published) HR7723600001102463445 Payment reference HR00 3272-1-1 Partner VAT id as printed HR86648038250 Invoice date 2024-06-05 Due date 2024-08-04 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011324A132414 ORGANIZACIJA GRADSKIH MANIFESTACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010036 Ostale usluge Payment date 2024-08-16 Amount as printed 1250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,250 EUR	Paid	Grad Zagreb
Paid: 2024-07-30	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 U MO MIROŠEVEC - NAJAM WC-A Invoice number 3131/1/1 Contract number 2024-3273 Recipient IBAN (as published) HR7723600001102463445 Payment reference HR00 159-3131-10 Partner VAT id as printed HR86648038250 Invoice date 2024-05-31 Due date 2024-07-30 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 2024-07-30 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450 EUR	Paid	Grad Zagreb
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: 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: 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: 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: 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: 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
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: 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: 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

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ILIRIC-EKO D.O.O.