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Recipient

EKO - Plan D.O.O.

Tax ID (OIB): 55034160084Place: Zagreb
Total paid · Last 30 days
€7,936
1 payment
Total paid · All time
€312.12K
since 14/02/2024
Payments
85
Latest payment: 21/09/2026
Average payment
€3,672

By month

Types of expense

Offices and departments

Latest payments

All payments (85) →

Monday, 21 September 2026

EKO - Plan D.O.O.

€7,935.60

Ugovor 235/2025 7.PS nadzor izgr. pješ. bicikl. staze ul. l. tepeša

Other structuresEconomy and transportLocal self-government, transport and utilities
EKO - PLAN D.O.O.

Monday, 31 August 2026

EKO - Plan D.O.O.

€3,900.00

Ugovor795/2025-9PS-USTANOVA zac, stručni nadzor rekonstr.

Renovation and reconstructionCulture, sport and recreationConstruction and urban planning
EKO - PLAN D.O.O.

Monday, 24 August 2026

EKO - Plan D.O.O.

€4,231.20

Ugovor829/25-10PS-NADZOR-DZ laginjina 16

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
EKO - PLAN D.O.O.

Friday, 21 August 2026

EKO - Plan D.O.O.

€39.20

Ugovor926/25-10PS-NADZOR-DJEČJA bolnica srebrnjak

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
EKO - PLAN D.O.O.

Tuesday, 4 August 2026

EKO - Plan D.O.O.

€15,000.00

Ugovor913/25-2PS-GEOTEH.uslugeSTARA gradska vijećnica

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
EKO - PLAN D.O.O.

Friday, 17 July 2026

EKO - Plan D.O.O.

€1,982.40

Ugovor829/25-9PS-NADZOR-DZ zagreb CENTAR-LAGINJINA16

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
EKO - PLAN D.O.O.

EKO - Plan D.O.O.

€369.60

Ugovor926/25-9PS-NADZOR-DJEČJA bolnica srebrnjak

Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
EKO - PLAN D.O.O.

Wednesday, 15 July 2026

EKO - Plan D.O.O.

€1,300.00

Ugovor795-25-8PS-NADZOR-USTANOVA zac

Renovation and reconstructionCulture, sport and recreationConstruction and urban planning
EKO - PLAN D.O.O.