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 39 records
- Paid
- 6,712.50* 8 records
- Contracted
- 3,160* 1 record
- 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.
Receives — from whom · 13 payers
Paid · EURranked by amount10 of 10
- Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €34,405.62 19 records
- Grad Zagreb €12,259.75 6 records
- Klinički bolnički centar Zagrebbudget user code 38069 €11,370 1 record
- Hrvatska akademija znanosti i umjetnostibudget user code 10605 €9,624.13 6 records
- Vinkovci €1,600 1 record
- MUZEJ TUROPOLJA €1,200 1 record
- Hrvatski zavod za socijalni radbudget user code 08665 €765.45 2 records
- Požega €540 1 record
- Klinička bolnica Merkurbudget user code 26387 €400 1 record
- GRAD ČAKOVEC €350 1 record
Paidranked by amount2 of 2
- POŽEŠKO-SLAVONSKA ŽUPANIJA 4,025* 5 records
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA 2,687.50* 3 records
Contractedranked by amount1 of 1
- GRAD BJELOVAROIB 18970641692 3,160* 1 record
The other party is the one printed on the same record. Order applies only within one stage and currency. A profile opens only when the source prints its OIB; the same name without an OIB is never merged.