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

6 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
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
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
Signed: 2025-01-16	GRAD KRIŽEVCI	Izrada projektne dokumentacije - izvedbeni projekt -strojarske instalacije za obnovu zgrade gradske uprave All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier ECO PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 98611931145 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-8/25 Procurement reference JN/2025-20 EOJN contract link https://eojn.hr/contract-eo/546004 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 546004 Signing date 2025-01-16 Literal source status Izvršen Delivery status completed Published execution date 2025-06-30 VAT amount 2,237.5 Amount including VAT 11,187.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,950 Total as amended including VAT 11,187.5 Published paid amount 11,187.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V22":"8950","W22":"2237.5","X22":"11187.5","Y22":"0","Z22":"0","AA22":"8950","AB22":"11187.5","AE22":"11187.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,950^*	Contracted	Križevci

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ECO PROJEKT D.O.O.