Sole traderReceives public money
OIB 42408098313 ·also printed as STROJOMEHANIKA ŠKLEDAR, obrt za proizvodnju, vl. Darijo Škledar, Križevci, Gospodarska ulica 11 · STROJOMEHANIKA ŠKLEDAR, DARIJO ŠKLEDAR · more names: 1
Receives
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.
Received in the last 12 covered months
€0
Oct 2025 – Sept 2026 · Paid · EUR
GRAD VUKOVAR — STROJOMEHANIKA ŠKLEDAR, DARIJO ŠKLEDAR
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/02
Share of this subject’s total of the same stage and currency (€10,517.50) · 3 other parties. All connections
Paid · EUR · as the source prints the item. Records
Nabava nosača zastava
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 5 | Paid€10,517.50Paid18,843.75* |
| Public procurement | 2 | Contracted20,865* |
Paid · EURranked by amount3 of 3
Paidranked by amount1 of 1
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| 02/2025 | 07705-Ministarstvo gospodarstva | Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields
| 5,100 EUR | Ministarstvo financija — Državna riznica |
| Paid: 2024-03-20 | Općina Feričanci | Strojomehanika Škledar, vl. Darijo Škledar All fields
| 3,421.25 EUR | Feričanci |
| Paid: 2024-12-11 | Općina Gola | Strojomehanika Škledar, vl. Darijo Škledar All fields
| 1,943.75 EUR | Gola |
| Paid: 2024-11-15 | Općina Feričanci | Strojomehanika Škledar, vl. Darijo Škledar All fields
| 52.5 EUR | Feričanci |
