CompanyReceives public money

ŠKORO PODUZEĆE ZA INŽENJERING D.O.O.

OIB 05106850717 ·also printed as ŠKORO D.O.O. · ŠKORO D.O.O. ZA INŽ. TRGOVINU VANJSKOTRGOVINSKO POSLOVANJE · more names: 2

Receives

Paid · EUR: €72,514.95
Paid: 6,712.50^*
Contracted: 3,160^*

Records: 48
Payers: 13
Years: 2024–2026
Sources: 36

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

1 record of 48 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-10-01	GRAD BJELOVAR	Kontrola glavnog i izvedbenog projekta s obzirom na mehaničku otpornost i stabilnost betonskih i zidanih konstrukcija (BK) za rekonstrukciju nogometnog stadiona i dogradnju nove tribine sa streljanom All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier ŠKORO d.o.o. Recipient type company Supplier OIB (as published) 05106850717 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 24-05-U/25 Procurement reference 24-05-U/25 EOJN contract link https://eojn.hr/contract-eo/625117 Procurement category Usluge CPV 71248000 - Nadzor projekta i dokumentacija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 mjeseca EOJN contract identifier 625117 Signing date 2025-10-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 790 Amount including VAT 3,950 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,160 Total as amended including VAT 3,950 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V41":"3160","W41":"790","X41":"3950","Y41":"0","Z41":"0","AA41":"3160","AB41":"3950"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,160^*	Contracted	Bjelovar

Menu

Appearance

Language

ŠKORO PODUZEĆE ZA INŽENJERING D.O.O.