Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

CompanyReceives public money

SKROZ D.O.O.

OIB 14284000199 ·also printed as Zajed. ponud.: SKROZ d.o.o. - nositelj, ORGANIZIRANO OBLIKOVANJE d.o.o. - član, PUBLIC DESIGN d.o.o. - član

Receives

Paid · EUR
€73,839.22
4 records
Contracted
162,000*
1 record
Records
5
Payers
2
Years
2024–2026
Sources
5
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.

Now

source: Državna riznica — izvoz isplata 2026/07

Received in the last 12 covered months

€62,003.22

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Jul 2026 · Paid
€11,513.75

Ministarstvo kulture i medija — SKROZ D.O.O. — Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €11,836
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €16,107.55
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €34,381.92
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €11,513.75
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/07

Who pays

Paid · EUR
  1. Ministarstvo kulture i medija05505 €73,839.22 share100%

Share of this subject’s total of the same stage and currency (€73,839.22) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURAA785018€73,839.22 100%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source: Registar Ugovora za 2024. godinu
Contracted total1 contract
162,000*
Paid total4 payments
€73,839.22
Largest contract28 Aug 2024
162,000*
Largest payment31 Mar 2026
€34,381.92

Rekonstrukcija i sanacija velikog kupatila, tople veze i šohta u sklopu rudarskog kompleksa Pijacal - projektna dokumentacija

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

Currency not stated* Contracted

  1. 2024

Record type

Record typeRecordsAmounts by stage
Budget payments4Paid€73,839.22
Public procurement1Contracted162,000*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

  1. Ministarstvo kulture i medijabudget user code 05505 €73,839.22 4 records

Contractedranked by amount1 of 1

  1. GRAD LABINOIB 19041331726 162,000* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
03/202605505-Ministarstvo kulture i medijaSubvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
All fields
Domain
payments
Recipient
SKROZ D.O.O.
Recipient type
company
Recipient OIB
14284000199
Recipient seat
ZAGREB
Payer
05505-Ministarstvo kulture i medija
Responsible budget user
055-MINISTARSTVO KULTURE I MEDIJA
Funding source
58100-Mehanizam za oporavak i otpornost � besp
Subprogramme
A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA
Expense code
3531
Expense type
Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
34,381.92 EURMinistarstvo financija — Državna riznica
12/202505505-Ministarstvo kulture i medijaSubvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
All fields
Domain
payments
Recipient
SKROZ D.O.O.
Recipient type
company
Recipient OIB
14284000199
Recipient seat
ZAGREB
Payer
05505-Ministarstvo kulture i medija
Responsible budget user
055-MINISTARSTVO KULTURE I MEDIJA
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA
Expense code
3531
Expense type
Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
16,107.55 EURMinistarstvo financija — Državna riznica
09/202505505-Ministarstvo kulture i medijaSubvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
All fields
Domain
payments
Recipient
SKROZ D.O.O.
Recipient type
company
Recipient OIB
14284000199
Recipient seat
ZAGREB
Payer
05505-Ministarstvo kulture i medija
Responsible budget user
055-MINISTARSTVO KULTURE I MEDIJA
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA
Expense code
3531
Expense type
Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
11,836 EURMinistarstvo financija — Državna riznica
07/202605505-Ministarstvo kulture i medijaSubvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
All fields
Domain
payments
Recipient
SKROZ D.O.O.
Recipient type
company
Recipient OIB
14284000199
Recipient seat
ZAGREB
Payer
05505-Ministarstvo kulture i medija
Responsible budget user
055-MINISTARSTVO KULTURE I MEDIJA
Funding source
58100-Mehanizam za oporavak i otpornost � besp
Subprogramme
A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA
Expense code
3531
Expense type
Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
11,513.75 EURMinistarstvo financija — Državna riznica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections