Sole traderReceives public money

Strojomehanika Škledar, vl. Darijo Škledar

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

Paid · EUR: €10,517.50
Paid: 18,843.75^*
Contracted: 20,865^*

Records: 7
Payers: 6
Years: 2024–2025
Sources: 7

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.

Clear

5 records of 7 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
02/2025	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient STROJOMEHANIKA ŠKLEDAR, OBRT, VL. DARIJO ŠKLEDAR Recipient type sole-trader Recipient OIB 42408098313 Recipient place KRIŽEVCI Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	5,100 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-20	Općina Feričanci	Strojomehanika Škledar, vl. Darijo Škledar All fields Domain payments Record type payment Payer Općina Feričanci Recipient Strojomehanika Škledar, vl. Darijo Škledar Recipient type sole-trader Recipient OIB (as published) 42408098313 Recipient place Križevci Postcode 48260 Description Račun za blagdansku dekoraciju "Božićna kugla" Economic classification 42273 Account name Oprema Payment date 2024-03-20 Amount as printed 3421.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,421.25 EUR	Paid	Feričanci
Paid: 2024-12-11	Općina Gola	Strojomehanika Škledar, vl. Darijo Škledar All fields Domain payments Record type payment Payer Općina Gola Recipient Strojomehanika Škledar, vl. Darijo Škledar Recipient type sole-trader Recipient OIB (as published) 42408098313 Recipient place Križevci Postcode 48260 Description Set jeleni i saonice, troškovi transporta Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-12-11 Amount as printed 1943.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,943.75 EUR	Paid	Gola
Paid: 2024-11-15	Općina Feričanci	Strojomehanika Škledar, vl. Darijo Škledar All fields Domain payments Record type payment Payer Općina Feričanci Recipient Strojomehanika Škledar, vl. Darijo Škledar Recipient type sole-trader Recipient OIB (as published) 42408098313 Recipient place Križevci Postcode 48260 Description Uplata po računu za blagdanske dekoracije Economic classification 3225 Account name sitan inventar Payment date 2024-11-15 Amount as printed 52.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	52.5 EUR	Paid	Feričanci
Paid: 2025-11-28	GRAD VUKOVAR	STROJOMEHANIKA ŠKLEDAR, DARIJO ŠKLEDAR All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient STROJOMEHANIKA ŠKLEDAR, DARIJO ŠKLEDAR Recipient type not-stated Recipient OIB (as published) 42408098313 Description OPREMA - ZASTAVE Recipient place KRIŽEVCI Economic classification 4227 Payment date 2025-11-28 Amount as printed 18.843,75 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	18,844^*	Paid	Vukovar

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Strojomehanika Škledar, vl. Darijo Škledar