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.

48 records · 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: 2024-09-26	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	ŠKORO D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient ŠKORO D.O.O. Recipient type company Recipient OIB (as published) 05106850717 Recipient seat HR Description ULAZNI RAČUN 243228 Economic classification 4541 Account name Dodatna ulaganja za ostalu nefinancijsku imovinu Breakdown equals amount Yes Payment date 2024-09-26 Amount as printed 1.125,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,125^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-06-24	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	ŠKORO D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient ŠKORO D.O.O. Recipient type company Recipient OIB (as published) 05106850717 Recipient seat ZAGREB Description ULAZNI RAČUN 262308 Economic classification 4541 Account name Dodatna ulaganja za ostalu nefinancijsku imovinu Breakdown equals amount Yes Payment date 2026-06-24 Amount as printed 1.125,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,125^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-05-14	POŽEŠKO-SLAVONSKA ŽUPANIJA	ŠKORO D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient ŠKORO D.O.O. Recipient type company Recipient OIB (as published) 05106850717 Description ULAZNI RAČUN 250679 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-05-14 Amount as printed 900,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	900^*	Paid	Požeško-slavonska županija
Paid: 2025-12-31	POŽEŠKO-SLAVONSKA ŽUPANIJA	ŠKORO D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient ŠKORO D.O.O. Recipient type company Recipient OIB (as published) 05106850717 Description ULAZNI RAČUN 252315 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-12-31 Amount as printed 880,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	880^*	Paid	Požeško-slavonska županija
Paid: 2026-02-18	POŽEŠKO-SLAVONSKA ŽUPANIJA	ŠKORO D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient ŠKORO D.O.O. Recipient type company Recipient OIB (as published) 05106850717 Recipient seat ZAGREB Description ULAZNI RAČUN 260190 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-02-18 Amount as printed 700,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	700^*	Paid	Požeško-slavonska županija
Paid: 2026-08-28	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	ŠKORO D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient ŠKORO D.O.O. Recipient type company Recipient OIB (as published) 05106850717 Recipient seat ZAGREB Description ULAZNI RAČUN 263657 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2026-08-28 Amount as printed 437,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	438^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-03-03	POŽEŠKO-SLAVONSKA ŽUPANIJA	ŠKORO D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient ŠKORO D.O.O. Recipient type company Recipient OIB (as published) 05106850717 Description ULAZNI RAČUN 250155 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-03-03 Amount as printed 420,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	420^*	Paid	Požeško-slavonska županija
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

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ŠKORO PODUZEĆE ZA INŽENJERING D.O.O.