CompanyReceives public money
OIB 95915932567 ·also printed as EOL-EKOS D.O.O.
Receives
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.
Received in the last 12 covered months
€3,000
Oct 2025 – Sept 2026 · Paid · EUR
Lučka uprava Rijeka — EOL-EKOS D.O.O. — Usluge tekućeg i investicijskog održavanja
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/06
Share of this subject’s total of the same stage and currency (€26,116.25) · 3 other parties. All connections
Paid · EUR · as the source prints the item. Records
Nabava komunalne opreme po grupama
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
EUR Paid
Currency not stated* Contracted
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 3 | Paid€26,116.25 |
| Public procurement | 3 | Contracted73,100* |
Paid · EURranked by amount3 of 3
Contractedranked by amount2 of 2
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| 06/2025 | 26379-Klinički bolnički centar Rijeka | Uređaji, strojevi i oprema za ostale namjene All fields
| 15,062.5 EUR | Ministarstvo financija — Državna riznica |
| 02/2025 | 26418-Klinički bolnički centar Split | Uređaji, strojevi i oprema za ostale namjene All fields
| 8,053.75 EUR | Ministarstvo financija — Državna riznica |
| 06/2026 | 51302-Lučka uprava Rijeka | Usluge tekućeg i investicijskog održavanja All fields
| 3,000 EUR | Ministarstvo financija — Državna riznica |
