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

4 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
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
Signed: 2024-08-21	GRAD KRIŽEVCI	Stalci za bicikle i usluga montaže All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier STROJOMEHANIKA ŠKLEDAR, obrt za proizvodnju, vl. Darijo Škledar, Križevci, Gospodarska ulica 11 Recipient type sole-trader Supplier OIB (as published) 42408098313 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-95/24 Procurement reference JN/2024-91 EOJN contract link https://eojn.hr/contract-eo/128195 Procurement category Robe CPV 34430000 - Bicikli Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 128195 Signing date 2024-08-21 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,447.5 Amount including VAT 7,237.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,790 Total as amended including VAT 7,237.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V107":"5790","W107":"1447.5","X107":"7237.5","Y107":"0","Z107":"0","AA107":"5790","AB107":"7237.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,790^*	Contracted	Križevci

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Strojomehanika Škledar, vl. Darijo Škledar