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.

Clear

17 records of 19 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
08/2026	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	6,382.56 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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 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	1,558.92 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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 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	585.21 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	392.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-30	GRAD KRIŽEVCI	S.K.I.M.T. d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient S.K.I.M.T. d.o.o. Recipient type company Recipient OIB (as published) 44452211416 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 242926 Economic classification 4214 Account name Ostali građevinski objekti Breakdown by account [["4214","Ostali građevinski objekti","22109.00"],["4511","Dodatna ulaganja na građevinskim objektima","11341.00"]] Breakdown equals amount Yes Payment date 2024-12-30 Amount as printed 33.450,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	33,450^*	Paid	Križevci
Paid: 2024-11-27	GRAD KRIŽEVCI	S.K.I.M.T. d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient S.K.I.M.T. d.o.o. Recipient type company Recipient OIB (as published) 44452211416 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 242242 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2024-11-27 Amount as printed 7.468,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	7,468^*	Paid	Križevci
Paid: 2025-03-26	GRAD KRIŽEVCI	S.K.I.M.T. d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient S.K.I.M.T. d.o.o. Recipient type company Recipient OIB (as published) 44452211416 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 243161 Economic classification 4214 Account name Ostali građevinski objekti Breakdown by account [["4214","Ostali građevinski objekti","2398.08"],["4511","Dodatna ulaganja na građevinskim objektima","4731.80"]] Breakdown equals amount Yes Payment date 2025-03-26 Amount as printed 7.129,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	7,130^*	Paid	Križevci
Paid: 2024-08-29	GRAD KRIŽEVCI	S.K.I.M.T. d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient S.K.I.M.T. d.o.o. Recipient type company Recipient OIB (as published) 44452211416 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 241797 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2024-08-29 Amount as printed 330,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	331^*	Paid	Križevci
Paid: 2024-07-04	GRAD KRIŽEVCI	S.K.I.M.T. d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient S.K.I.M.T. d.o.o. Recipient type company Recipient OIB (as published) 44452211416 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 241398 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2024-07-04 Amount as printed 190,40 Currency evidence not-printed-on-page Source format zio-isplate-grid	190^*	Paid	Križevci
Paid: 2026-01-19	GRAD KRIŽEVCI	S.K.I.M.T. D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient S.K.I.M.T. D.O.O. Recipient type company Recipient OIB (as published) 44452211416 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 253005 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2026-01-19 Amount as printed 129,01 Currency evidence not-printed-on-page Source format zio-isplate-grid	129^*	Paid	Križevci
Paid: 2025-10-14	GRAD KRIŽEVCI	S.K.I.M.T. D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient S.K.I.M.T. D.O.O. Recipient type company Recipient OIB (as published) 44452211416 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 252212 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2025-10-14 Amount as printed 123,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	124^*	Paid	Križevci

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