CompanyReceives public money

ECO PROJEKT D.O.O.

OIB 98611931145 ·also printed as ECO PROJEKT D.O.O. TOPLICE · ECO PROJEKT DOO · more names: 1

Receives

Paid · EUR: €24,987.50
Paid: 14,791.90^*
Contracted: 8,950^*

Records: 9
Payers: 7
Years: 2025–2026
Sources: 7

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.

Now

source

Received in the last 12 covered months

€7,687.50

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record8 May 2026 · Paid: €4,987.50

Grad Zagreb — ECO PROJEKT DOO

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €3,312.50
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €7,687.50
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Grad Zagreb — isplate iz proračuna 2026-05

Who pays

Paid · EUR

GRAD ČAKOVEC €9,000 share36%
Ministarstvo unutarnjih poslova04005 €6,625 share27%
Grad Zagreb €4,987.50 share20%
Državno izborno povjerenstvo Republike Hrvatske01205 €4,375 share18%

Share of this subject’s total of the same stage and currency (€24,987.50) · 4 other parties. All connections

For what

Budget activity (subprogramme)

IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADAK260056€6,625 27%
ADMINISTRACIJA I UPRAVLJANJEA896002€4,375 18%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total1 contract: 8,950^*
Paid total5 payments: €24,987.50
Paid total3 payments: 14,791.90^*
Largest contract16 Jan 2025: 8,950^*
Largest payment3 Apr 2025: €9,000

Izrada projektne dokumentacije - izvedbeni projekt -strojarske instalacije za obnovu zgrade gradske uprave

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* PaidContracted

2025 Paid: 14,791.9014.8k 2025 Contracted: 8,9508,950
2025

Record type

Record type	Records	Amounts by stage
Budget payments	8	Paid€24,987.50Paid14,791.90^*
Public procurement	1	Contracted8,950^*

Who pays · 7 payers

Paid · EURranked by amount4 of 4

GRAD ČAKOVEC €9,000 1 record
Ministarstvo unutarnjih poslovabudget user code 04005 €6,625 2 records
Grad Zagreb €4,987.50 1 record
Državno izborno povjerenstvo Republike Hrvatskebudget user code 01205 €4,375 1 record

Paidranked by amount2 of 2

GRAD KRIŽEVCI 8,950^* 1 record
OSJEČKO-BARANJSKA ŽUPANIJA 5,841.90^* 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-04-03	GRAD ČAKOVEC	ECO PROJEKT D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient ECO PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 98611931145 Recipient seat VARAŽDINSKE TOPLICE Economic classification 24212 Account name POSLOVNI OBJEKTI Payment date 2025-04-03 Amount as printed 9000.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	9,000 EUR	Čakovec
Paid: 2026-05-08	Grad Zagreb	ECO PROJEKT DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient ECO PROJEKT DOO Recipient type company Recipient OIB (as published) 98611931145 Description STRUČNI NADZOR NAD ZAMJENOM RASHLADNOG SUSTAVA U NASTAVNOM ZAVODU ZA HITNU MEDICINU GRADA ZAGR Invoice number 163-EP-1 Contract number 988/2025 Recipient IBAN (as published) HR6923400091110673625 Payment reference HR00 163 Partner VAT id as printed HR98611931145 Invoice date 2026-04-09 Due date 2026-05-09 Recipient seat VARAŽDINSKE TOPLICE Person type as published P Economic classification 4223 Account name OPREMA ZA ODRŽAVANJE I ZAŠTITU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210K121002 KAPITALNA ULAGANJA U ZDRAVSTVENE USTANOVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010055 Oprema za održavanje i zaštitu Payment date 2026-05-08 Amount as printed 4987.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,987.5 EUR	Grad Zagreb
04/2026	01205-Državno izborno povjerenstvo Republike Hrvatske	Intelektualne i osobne usluge All fields Domain payments Recipient ECO PROJEKT D.O.O. Recipient type company Recipient OIB 98611931145 Recipient seat VARAŽDINSKE TOPLICE Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	4,375 EUR	Ministarstvo financija — Državna riznica
09/2025	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient ECO PROJEKT D.O.O. Recipient type company Recipient OIB 98611931145 Recipient seat VARAŽDINSKE TOPLICE Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	3,312.5 EUR	Ministarstvo financija — Državna riznica
04/2026	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient ECO PROJEKT D.O.O. Recipient type company Recipient OIB 98611931145 Recipient seat VARAŽDINSKE TOPLICE Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	3,312.5 EUR	Ministarstvo financija — Državna riznica

All such records →All records (9) →

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