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

49 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
06/2026	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine All fields Domain payments Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB 86648038250 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	17,576.91 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine All fields Domain payments Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB 86648038250 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	11,539.65 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine All fields Domain payments Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB 86648038250 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	11,539.65 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine All fields Domain payments Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB 86648038250 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	8,291.73 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine All fields Domain payments Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB 86648038250 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	8,291.73 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine All fields Domain payments Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB 86648038250 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	7,830.83 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine All fields Domain payments Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB 86648038250 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	7,489.3 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine All fields Domain payments Recipient ILIRIC-EKO D.O.O. Recipient type company Recipient OIB 86648038250 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	3,515.4 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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
02/2026	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	2,175 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	1,812.5 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 NAJAM WC-A ZA MANIFESTACIJU-25.POVORKU PONOSA Invoice number 3618/1/1 Contract number 2026-27243 Recipient IBAN (as published) HR7723600001102463445 Payment reference HR00 2263-3618-1 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 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 24010037 Zakupnine i najamnine Payment date 2026-07-15 Amount as printed 1750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750 EUR	Paid	Grad Zagreb
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 6373/1/1 Recipient IBAN (as published) HR7723600001102463445 Payment reference HR00 370-6373-1 Invoice date 2026-09-28 Due date 2026-10-28 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","343.75"],["323530","Zakupnine i najamnine za opremu","1375"]] Payment date 2026-09-29 Amount as printed 1718.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,718.75 EUR	Paid	Jastrebarsko
04/2026	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	1,642.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,642.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	1,597.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,392.5 EUR	Paid	Ministarstvo financija — Državna riznica
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 4107/1/1 Recipient IBAN (as published) HR7723600001102463445 Payment reference HR00 385-4107-1 Invoice date 2026-06-29 Due date 2026-07-14 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 1237.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,237.5 EUR	Paid	Jastrebarsko
09/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,095 EUR	Paid	Ministarstvo financija — Državna riznica
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: 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: 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
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: 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: 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: 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
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

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