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.

6 records · 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
06/2026	51302-Lučka uprava Rijeka	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient EOL-EKOS D.O.O. Recipient type company Recipient OIB 95915932567 Recipient seat RIJEKA Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570509-GRADNJA I ODRŽAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	3,000 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-07-19	GRAD PULA - POLA	Nabava komunalne opreme po grupama All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier EOL - EKOS d. o. o. Recipient type company Supplier OIB (as published) 95915932567 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:351-01/23-01/420; URBROJ:2163-7-04-05-0515-24-36 Procurement reference 26-24-MV EOJN notice number 2024/S F03-0003842 EOJN contract link https://eojn.hr/contract-eo/79087 EOJN procedure link https://eojn.hr/tender-eo/9094 Procurement category Robe CPV 44613800 - Kontejneri za otpadni materijal Procedure type Otvoreni postupak EU funded NE Lot 4 Lot name Posude za bio otpad zapremnine 120 lit. Published duration 30 dana EOJN contract identifier 79087 Signing date 2024-07-19 Literal source status Izvršen Delivery status completed Published execution date 2024-07-26 VAT amount 14,175 Amount including VAT 70,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 56,700 Total as amended including VAT 70,875 Published paid amount 70,875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V329":"56700","W329":"14175","X329":"70875","Y329":"0","Z329":"0","AA329":"56700","AB329":"70875","AE329":"70875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	56,700^*	Contracted	Pula - Pola
Signed: 2024-03-26	GRAD KRALJEVICA	Nabava komunalne opreme All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier EOL - EKOS d. o. o. Recipient type company Supplier OIB (as published) 95915932567 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 58/24 Procurement reference KS 58/24 EOJN contract link https://eojn.hr/contract-eo/427861 Procurement category Robe CPV 34928480 - Spremnici i koševi za otpad i smeće Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.03.2024 - DO: 30.04.2024 Instrument type Ugovor EOJN contract identifier 427861 Signing date 2024-03-26 Explicit period start 2024-03-26 Explicit period end 2024-04-30 Literal source status Izvršen Delivery status completed Published execution date 2024-04-30 VAT amount 2,600 Amount including VAT 13,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,400 Total as amended including VAT 13,000 Published paid amount 13,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V237":"10400","W237":"2600","X237":"13000","Y237":"0","Z237":"0","AA237":"10400","AB237":"13000","AE237":"13000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,400^*	Contracted	Kraljevica
Signed: 2024-03-26	GRAD KRALJEVICA	Nabava elektronskih ključeva za nadzemne spremnike All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier EOL - EKOS d. o. o. Recipient type company Supplier OIB (as published) 95915932567 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 59/24 Procurement reference KS 59/24 EOJN contract link https://eojn.hr/contract-eo/427928 Procurement category Robe CPV 44522200 - Ključevi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.03.2024 - DO: 30.04.2024 Instrument type Ugovor EOJN contract identifier 427928 Signing date 2024-03-26 Explicit period start 2024-03-26 Explicit period end 2024-04-30 Literal source status Izvršen Delivery status completed Published execution date 2024-04-30 VAT amount 1,500 Amount including VAT 7,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,000 Total as amended including VAT 7,500 Published paid amount 7,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V236":"6000","W236":"1500","X236":"7500","Y236":"0","Z236":"0","AA236":"6000","AB236":"7500","AE236":"7500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,000^*	Contracted	Kraljevica

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EOL - EKOS d. o. o.