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
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
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
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: 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.