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
Contracted: 162,000^*

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.

5 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
03/2026	05505-Ministarstvo kulture i medija	Subvencije 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 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	05505-Ministarstvo kulture i medija	Subvencije 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 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	05505-Ministarstvo kulture i medija	Subvencije 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 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	05505-Ministarstvo kulture i medija	Subvencije 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 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-08-28	GRAD LABIN	Rekonstrukcija i sanacija velikog kupatila, tople veze i šohta u sklopu rudarskog kompleksa Pijacal - projektna dokumentacija All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier Zajed. ponud.: SKROZ d.o.o. - nositelj, ORGANIZIRANO OBLIKOVANJE d.o.o. - član, PUBLIC DESIGN d.o.o. - član Recipient type sole-trader Supplier OIB (as published) 14284000199 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number 361-01/24-01/4 Procurement reference MV-10/24 EOJN notice number 2024/S F03-0006126 EOJN contract link https://eojn.hr/contract-eo/107796 EOJN procedure link https://eojn.hr/tender-eo/11319 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Pregovarački postupak bez prethodne objave poziva na nadmetanje EU funded NE Lot name Rekonstrukcija i sanacija velikog kupatila, tople veze i šohta u sklopu rudarskog kompleksa Pijacal - projektna dokumentacija Published duration 200 dana EOJN contract identifier 107796 Signing date 2024-08-28 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 40,500 Amount including VAT 202,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 162,000 Total as amended including VAT 202,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V61":"162000","W61":"40500","X61":"202500","Y61":"0","Z61":"0","AA61":"162000","AB61":"202500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	162,000^*	Contracted	Labin

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SKROZ D.O.O.