Subjects / OIB 53497347539 SO Company Receives 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 3 records
Paid 650* 1 record
Contracted · HRK HRK 61,325 2 records
Contracted 26,120* 1 record
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.
Overview Records7 Connections6 Sources6 4 records of 7 · 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: 2024-10-28 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 Paid 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 Paid 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 Paid Biskupija Paid: 2024-07-15 OPĆINA BIZOVAC STRIBOR OPREMA D.O.O. All fields
Domain payments
Record type payment
Payer OPĆINA BIZOVAC
Recipient STRIBOR OPREMA D.O.O.
Recipient type company
Recipient OIB (as published) 53497347539
Description ULAZNI RAČUN 240614
Economic classification 3225
Account name Sitni inventar i auto gume
Breakdown equals amount Yes
Payment date 2024-07-15
Amount as printed 650,00
Currency evidence not-printed-on-page
Source format zio-isplate-grid 650* Paid Bizovac
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