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

44 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
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	Paid	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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
09/2025	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	8,791.73 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	8,024.25 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	4,776.33 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Zakupnine i najamnine All fields Domain payments Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB 86648038250 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme T761081-ODRŽAVANJE MOBILNIH KUĆICA ZA PRIVREMENO STAMBENO ZBRINJAVANJE Expense code 3235 Expense type Zakupnine i najamnine	4,380 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Zakupnine i najamnine All fields Domain payments Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB 86648038250 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme T761081-ODRŽAVANJE MOBILNIH KUĆICA ZA PRIVREMENO STAMBENO ZBRINJAVANJE Expense code 3235 Expense type Zakupnine i najamnine	4,320 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Zakupnine i najamnine All fields Domain payments Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB 86648038250 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme T761081-ODRŽAVANJE MOBILNIH KUĆICA ZA PRIVREMENO STAMBENO ZBRINJAVANJE Expense code 3235 Expense type Zakupnine i najamnine	4,320 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Zakupnine i najamnine All fields Domain payments Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB 86648038250 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme T761081-ODRŽAVANJE MOBILNIH KUĆICA ZA PRIVREMENO STAMBENO ZBRINJAVANJE Expense code 3235 Expense type Zakupnine i najamnine	4,320 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	3,515.4 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Zakupnine i najamnine All fields Domain payments Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB 86648038250 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme T761081-ODRŽAVANJE MOBILNIH KUĆICA ZA PRIVREMENO STAMBENO ZBRINJAVANJE Expense code 3235 Expense type Zakupnine i najamnine	2,190 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Zakupnine i najamnine All fields Domain payments Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB 86648038250 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme T761081-ODRŽAVANJE MOBILNIH KUĆICA ZA PRIVREMENO STAMBENO ZBRINJAVANJE Expense code 3235 Expense type Zakupnine i najamnine	2,190 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Zakupnine i najamnine All fields Domain payments Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB 86648038250 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme T761081-ODRŽAVANJE MOBILNIH KUĆICA ZA PRIVREMENO STAMBENO ZBRINJAVANJE Expense code 3235 Expense type Zakupnine i najamnine	2,130 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Zakupnine i najamnine All fields Domain payments Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB 86648038250 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme T761081-ODRŽAVANJE MOBILNIH KUĆICA ZA PRIVREMENO STAMBENO ZBRINJAVANJE Expense code 3235 Expense type Zakupnine i najamnine	2,010 EUR	Paid	Ministarstvo financija — Državna riznica
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 6676/1/1 Recipient IBAN (as published) HR7723600001102463445 Payment reference HR00 370-6676-10 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","281.25"],["323530","Zakupnine i najamnine za opremu","1125"]] Payment date 2025-09-30 Amount as printed 1406.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,406.25 EUR	Paid	Jastrebarsko
Paid: 2025-08-14	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-ZAGREB PRIDE 2025 Invoice number 3943/1/1 Contract number 2025-19695 Recipient IBAN (as published) HR7723600001102463445 Payment reference HR00 3943-1-1 Partner VAT id as printed HR86648038250 Invoice date 2025-06-16 Due date 2025-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE 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 24010035 Zakupnine i najamnine Payment date 2025-08-14 Amount as printed 1250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,250 EUR	Paid	Grad Zagreb
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: 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: 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: 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
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: 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: 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
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
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

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ILIRIC-EKO D.O.O.