CompanyReceives public money

STRIBOR OPREMA d.o.o.

OIB 53497347539 ·also printed as STRIBOR OPREMA D.O.O. · Stribor oprema d.o.o.

Receives

Paid · EUR: €27,875
Paid: 650^*
Contracted · HRK: HRK 61,325
Contracted: 26,120^*

Records: 7
Payers: 6
Years: 2019–2026
Sources: 6

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

Most recent record · 16 Apr 2026

€1,062.50

Paid · EUR

Općina Biskupija — STRIBOR OPREMA d.o.o.

Contracted total2 contracts: HRK 61,325
Contracted total1 contract: 26,120^*
Paid total3 payments: €27,875
Paid total1 payment: 650^*
Largest contract2 Jul 2020: HRK 34,110
Largest payment28 Oct 2024: €22,500

Postavljanje/izgradnja novog dječjeg igrališta, Zeleno polje 32 a

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

Who pays

Paid · EUR

Općina Klenovnik €22,500 share81%
Općina Biskupija €5,375 share19%

Share of this subject’s total of the same stage and currency (€27,875) · 2 other parties. All connections

For what

Account (expense type)

Sitni inventar i auto gume650^* 100%

Paid · as the source prints the item. Records

By year

EUR Paid

HRK Contracted

Currency not stated^* PaidContracted

2024 Paid: 650650 2024 Contracted: 26,12026.1k
2024

Record type

Record type	Records	Amounts by stage
Budget payments	4	Paid€27,875Paid650^*
Public procurement	3	ContractedHRK 61,325Contracted26,120^*

Who pays · 6 payers

Paid · EURranked by amount2 of 2

Općina Klenovnik €22,500 1 record
Općina Biskupija €5,375 2 records

Paidranked by amount1 of 1

OPĆINA BIZOVAC 650^* 1 record

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
Paid: 2024-10-28	Općina Klenovnik	STRIBOR OPREMA d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient STRIBOR OPREMA d.o.o. Recipient type company Recipient OIB (as published) 53497347539 Recipient seat Kopačevo Postcode 31327 Description Uovor o JN opreme "Opremanje igrališta kod DV atica Klenovnik", KLASA: 406-03/24-01, URBROJ: 2186-015-01-24-7 Payment date 2024-10-28 Amount as printed 22500.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	22,500 EUR	Klenovnik
Paid: 2026-04-09	Općina Biskupija	STRIBOR OPREMA d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient STRIBOR OPREMA d.o.o. Recipient type company Recipient OIB (as published) 53497347539 Recipient seat Kopačevo Postcode 31327 Description Plaćanje po Ponudi br. 26-010-000095 (50% - II. dio) Payment date 2026-04-09 Amount as printed 4312.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,312.5 EUR	Biskupija
Paid: 2026-04-16	Općina Biskupija	STRIBOR OPREMA d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient STRIBOR OPREMA d.o.o. Recipient type company Recipient OIB (as published) 53497347539 Recipient seat Kopačevo Postcode 31327 Description Plaćanje po Ponudi br. 26-010-000095 (Usluga dostave) Payment date 2026-04-16 Amount as printed 1062.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,062.5 EUR	Biskupija

All such records →All records (7) →

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