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

7 records 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
Paid: 2024-09-23	Vinkovci	ŠKORO d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient ŠKORO d.o.o. Recipient type company Recipient OIB (as published) 05106850717 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2024-09-23 Amount as printed 1600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,600 EUR	Paid	Vinkovci
Paid: 2024-07-25	Grad Zagreb	ŠKORO D.O.O. ZA INŽ. TRGOVINU VANJSKOTRGOVINSKO POSLOVANJE All fields Domain payments Record type payment Payer Grad Zagreb Recipient ŠKORO D.O.O. ZA INŽ. TRGOVINU VANJSKOTRGOVINSKO POSLOVANJE Recipient type company Recipient OIB (as published) 05106850717 Description IZRADA STRUČNOG MIŠLJENJA ZA ŠKOLU ZA MODU I DIZAJN Invoice number 174-2024 Contract number 2024-3275 Recipient IBAN (as published) HR7623400091100020183 Payment reference HR00 174-24 Partner VAT id as printed HR05106850717 Invoice date 2024-05-31 Due date 2024-07-19 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120901 ODRŽAVANJE I OPREMANJE USTANOVA SREDNJEG ŠKOLSTVA I UČENIČKIH DOMOVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09010063 Usluge tekućeg i investicijskog održavanja Payment date 2024-07-25 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Grad Zagreb
Paid: 2024-04-22	MUZEJ TUROPOLJA	ŠKORO D.O.O. ZAGREB All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient ŠKORO D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 05106850717 Description ŽUP.KONTROLA PROJEKTA C JELOVITE OBNOVE ZGRADE MUZEJA TU R. Invoice number 079-2024 Recipient IBAN (as published) HR7623400091100020183 Payment reference HR00 079-2024 Invoice date 2024-03-25 Due date 2024-04-18 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700002 Izdavačka djelatnost Funding source 3.2. Vlastiti prihodi - PK Functional classification 0830 Službe emitiranja i izdavanja Budget position R0211 Materijalni rashodi Breakdown by account [["232390","Ostale usluge","1.67"],["232390","Ostale usluge","1198.33"]] Budget user MUZEJ TUROPOLJA Payment date 2024-04-22 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200 EUR	Paid	Velika Gorica
Paid: 2024-05-15	Grad Zagreb	ŠKORO D.O.O. ZA INŽ. TRGOVINU VANJSKOTRGOVINSKO POSLOVANJE All fields Domain payments Record type payment Payer Grad Zagreb Recipient ŠKORO D.O.O. ZA INŽ. TRGOVINU VANJSKOTRGOVINSKO POSLOVANJE Recipient type company Recipient OIB (as published) 05106850717 Description DOM SPORTOVA ZAGREB-REVIZIJA PROJ.DOKUMENT.-NAR.16193/22-OK Invoice number 86-2024 Contract number 2022-16193 Recipient IBAN (as published) HR7623400091100020183 Payment reference HR00 86 Partner VAT id as printed HR05106850717 Invoice date 2024-03-30 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121208 OBNOVA OBJEKATA OŠTEĆENIH POTRESOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010057 Dodatna ulaganja na građevinskim objektima Payment date 2024-05-15 Amount as printed 779.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	779.75 EUR	Paid	Grad Zagreb
Paid: 2024-01-26	GRAD ČAKOVEC	ŠKORO D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient ŠKORO D.O.O. Recipient type company Recipient OIB (as published) 05106850717 Recipient seat ZAGREB Economic classification 24212 Account name POSLOVNI OBJEKTI Programme IZGRADNJA OBJEKATA VISOKOGRADNJE Payment date 2024-01-26 Amount as printed 350.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	350 EUR	Paid	Čakovec
Paid: 2024-02-16	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 240014 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-02-16 Amount as printed 1.125,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,125^*	Paid	Požeško-slavonska županija
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

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ŠKORO PODUZEĆE ZA INŽENJERING D.O.O.