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.

7 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
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
Signed: 2025-10-14	GRAD VUKOVAR	Nabava nosača zastava All fields Domain procurement Record type contract Buyer GRAD VUKOVAR 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 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-01/3 URBROJ: 2196-1-02-25-3 Procurement reference JeN-1/25-143 EOJN contract link https://eojn.hr/contract-eo/696403 Procurement category Robe CPV 44212240 - Nosači Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.10.2025 - DO: 31.10.2025 Instrument type Ugovor EOJN contract identifier 696403 Signing date 2025-10-14 Explicit period start 2025-10-14 Explicit period end 2025-10-31 Literal source status Izvršen Delivery status completed Published execution date 2025-10-31 VAT amount 3,768.75 Amount including VAT 18,843.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15,075 Total as amended including VAT 18,843.75 Published paid amount 18,843.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V119":"15075","W119":"3768.75","X119":"18843.75","Y119":"0","Z119":"0","AA119":"15075","AB119":"18843.75","AE119":"18843.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15,075^*	Contracted	Vukovar
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