CompanyReceives public money

S.K.I.M.T. D.O.O.

OIB 44452211416 ·also printed as S.K.I.M.T. d.o.o.

Receives

Paid · EUR: €363,536.87
Paid: 48,821.92^*
Contracted: 57,960.60^*

Records: 19
Payers: 3
Years: 2024–2026
Sources: 10

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.

Now

source

Received in the last 12 covered months

€363,536.87

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Aug 2026 · Paid: €144,149.52

Ministarstvo gospodarstva — S.K.I.M.T. D.O.O. — Kapitalne pomoći iz EU sredstava

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €36,766.94
Nov 2025: €13,802.09
Dec 2025: €0
Jan 2026: €0
Feb 2026: €9,253.94
Mar 2026: €0
Apr 2026: €0
May 2026: €153,181.82
Jun 2026: €0
Jul 2026: €0
Aug 2026: €150,532.08
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08

Who pays

Paid · EUR

Ministarstvo gospodarstva07705 €363,536.87 share100%

Share of this subject’s total of the same stage and currency (€363,536.87) · 1 other party. All connections

For what

Budget activity (subprogramme)

NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTIK905053€363,536.87 100%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total2 contracts: 57,960.60^*
Paid total10 payments: €363,536.87
Paid total7 payments: 48,821.92^*
Largest contract13 Aug 2024: 48,160.60^*
Largest payment31 May 2026: €146,686.91

Provedba mjera prilagodbe klimatskim promjenama u svrhu jačanja otpornosti urbanih sredina - sadnja drveća, ozelenjavanje parkirališta i javne slavine

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	17	Paid€363,536.87Paid48,821.92^*
Public procurement	2	Contracted57,960.60^*

Who pays · 3 payers

Paid · EURranked by amount1 of 1

Ministarstvo gospodarstvabudget user code 07705 €363,536.87 10 records

Paidranked by amount1 of 1

GRAD KRIŽEVCI 48,821.92^* 7 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
05/2026	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient S.K.I.M.T. D.O.O. Recipient type company Recipient OIB 44452211416 Recipient seat KRIŽEVCI Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	146,686.91 EUR	Ministarstvo financija — Državna riznica
08/2026	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient S.K.I.M.T. D.O.O. Recipient type company Recipient OIB 44452211416 Recipient seat KRIŽEVCI Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	144,149.52 EUR	Ministarstvo financija — Državna riznica
10/2025	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient S.K.I.M.T. D.O.O. Recipient type company Recipient OIB 44452211416 Recipient seat 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 3864 Expense type Kapitalne pomoći iz EU sredstava	35,208.02 EUR	Ministarstvo financija — Državna riznica
11/2025	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient S.K.I.M.T. D.O.O. Recipient type company Recipient OIB 44452211416 Recipient seat 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 3864 Expense type Kapitalne pomoći iz EU sredstava	13,216.88 EUR	Ministarstvo financija — Državna riznica
02/2026	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient S.K.I.M.T. D.O.O. Recipient type company Recipient OIB 44452211416 Recipient seat KRIŽEVCI Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	8,861.57 EUR	Ministarstvo financija — Državna riznica
05/2026	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient S.K.I.M.T. D.O.O. Recipient type company Recipient OIB 44452211416 Recipient seat KRIŽEVCI Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 58100-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	6,494.91 EUR	Ministarstvo financija — Državna riznica

All such records →All records (19) →

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