CompanyReceives public money

Škrinjica d.o.o.

OIB 37919840816

Receives

Contracted: 17,991^*

Records: 2
Payers: 1
Years: 2024–2025
Sources: 1

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.

2 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
Signed: 2024-05-07	GRAD SENJ	Uređenje područnog vrtića u Krasnu - oprema vrtića All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier Škrinjica d.o.o. Recipient type company Supplier OIB (as published) 37919840816 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-01/24 URBROJ: 2125-03/02-24-08 Procurement reference 43/24 EOJN contract link https://eojn.hr/contract-eo/413751 Procurement category Robe CPV 39161000 - Namještaj za dječje vrtiće Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.05.2024 - DO: 27.05.2024 Instrument type Ugovor EOJN contract identifier 413751 Signing date 2024-05-07 Explicit period start 2024-05-07 Explicit period end 2024-05-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,397.5 Amount including VAT 16,987.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,590 Total as amended including VAT 16,987.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V87":"13590","W87":"3397.5","X87":"16987.5","Y87":"0","Z87":"0","AA87":"13590","AB87":"16987.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,590^*	Contracted	Senj
Signed: 2025-11-21	GRAD SENJ	Didaktika za Dječji vrtić Travica All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier Škrinjica d.o.o. Recipient type company Supplier OIB (as published) 37919840816 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 320/2025 Procurement reference 1 EOJN contract link https://eojn.hr/contract-eo/987239 Procurement category Robe CPV 39150000 - Razni namještaj i oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 987239 Signing date 2025-11-21 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,100.25 Amount including VAT 5,501.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,401 Total as amended including VAT 5,501.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V18":"4401","W18":"1100.25","X18":"5501.25","Y18":"0","Z18":"0","AA18":"4401","AB18":"5501.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,401^*	Contracted	Senj

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Škrinjica d.o.o.