CompanyReceives public money

EOL - EKOS d. o. o.

OIB 95915932567 ·also printed as EOL-EKOS D.O.O.

Receives

Paid · EUR: €26,116.25
Contracted: 73,100^*

Records: 6
Payers: 5
Years: 2024–2026
Sources: 5

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

2 records of 6 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
06/2025	26379-Klinički bolnički centar Rijeka	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient EOL-EKOS D.O.O. Recipient type company Recipient OIB 95915932567 Recipient seat RIJEKA Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K882002-KLINIČKI BOLNIČKI CENTAR RIJEKA � IZRAVNA KAPITALNA ULAGANJA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	15,062.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	26418-Klinički bolnički centar Split	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient EOL-EKOS D.O.O. Recipient type company Recipient OIB 95915932567 Recipient seat RIJEKA Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K885002-KLINIČKI BOLNIČKI CENTAR SPLIT � IZRAVNA KAPITALNA ULAGANJA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	8,053.75 EUR	Paid	Ministarstvo financija — Državna riznica

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EOL - EKOS d. o. o.