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

6 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
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: 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
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.