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.

Clear

8 records of 9 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-10	GRAD KRIŽEVCI	ECO PROJEKT D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient ECO PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 98611931145 Recipient seat VARAŽDINSKE TOPLICE Description ULAZNI RAČUN 251382 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-07-10 Amount as printed 8.950,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	8,950^*	Paid	Križevci
Paid: 2025-09-10	OSJEČKO-BARANJSKA ŽUPANIJA	ECO PROJEKT D.O.O. TOPLICE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient ECO PROJEKT D.O.O. TOPLICE Recipient type company Recipient OIB (as published) 98611931145 Recipient seat HR Description Plaćanje Payment date 2025-09-10 Amount as printed 3.150,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,150^*	Paid	Osječko-baranjska županija
Paid: 2025-09-10	OSJEČKO-BARANJSKA ŽUPANIJA	ECO PROJEKT D.O.O. TOPLICE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient ECO PROJEKT D.O.O. TOPLICE Recipient type company Recipient OIB (as published) 98611931145 Recipient seat HR Description Plaćanje Payment date 2025-09-10 Amount as printed 2.691,90 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,692^*	Paid	Osječko-baranjska županija

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ECO PROJEKT D.O.O.