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

2 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
Signed: 2024-08-13	GRAD KRIŽEVCI	Provedba mjera prilagodbe klimatskim promjenama u svrhu jačanja otpornosti urbanih sredina - sadnja drveća, ozelenjavanje parkirališta i javne slavine All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier S.K.I.M.T. d.o.o. Recipient type company Supplier OIB (as published) 44452211416 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 309/7-24-PP Procurement reference OPMV/2024-13 EOJN notice number 2024/S F03-0004410 EOJN contract link https://eojn.hr/contract-eo/86546 EOJN procedure link https://eojn.hr/tender-eo/11259 Procurement category Robe CPV 03452000 - Drveće Procedure type Otvoreni postupak EU funded NE Lot 3 Lot name Javne slavine Published duration OD: 13.08.2024 - DO: 30.12.2024 Instrument type Ugovor EOJN contract identifier 86546 Signing date 2024-08-13 Explicit period start 2024-08-13 Explicit period end 2024-12-30 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 12,040.15 Amount including VAT 60,200.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 48,160.6 Total as amended including VAT 60,200.75 Published paid amount 50,724.85 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V35":"48160.6","W35":"12040.15","X35":"60200.75","Y35":"0","Z35":"0","AA35":"48160.6","AB35":"60200.75","AE35":"50724.85"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	48,161^*	Contracted	Križevci
Signed: 2024-08-13	GRAD KRIŽEVCI	Provedba mjera prilagodbe klimatskim promjenama u svrhu jačanja otpornosti urbanih sredina - sadnja drveća, ozelenjavanje parkirališta i javne slavine All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier S.K.I.M.T. d.o.o. Recipient type company Supplier OIB (as published) 44452211416 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 311/7-24-PP Procurement reference OPMV/2024-13 EOJN notice number 2024/S F03-0004410 EOJN contract link https://eojn.hr/contract-eo/86541 EOJN procedure link https://eojn.hr/tender-eo/11259 Procurement category Robe CPV 03452000 - Drveće Procedure type Otvoreni postupak EU funded NE Lot 2 Lot name Radovi na parkiralištu Published duration 1 mjeseca Instrument type Ugovor EOJN contract identifier 86541 Signing date 2024-08-13 Literal source status Izvršen Delivery status completed Published execution date 2024-09-12 VAT amount 2,450 Amount including VAT 12,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,800 Total as amended including VAT 12,250 Published paid amount 9,335.31 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V99":"9800","W99":"2450","X99":"12250","Y99":"0","Z99":"0","AA99":"9800","AB99":"12250","AE99":"9335.31"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,800^*	Contracted	Križevci

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