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.

Clear

3 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
Signed: 2020-07-02	Osijek	Postavljanje/izgradnja novog dječjeg igrališta, Zeleno polje 32 a All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Stribor oprema d.o.o. Recipient type company Supplier OIB (as published) 53497347539 Register layout family eojn-legacy-rpt-ugovor Contract number Postavljanje/izgradnja novog dječjeg igrališta, Zeleno polje 32 a Procurement reference RABN58 CPV 45236210 Procedure type Jednostavna nabava EU funded Ne Published duration 20 dana Signing date 2020-07-02 Published execution date 2020-09-19 VAT amount 8,527.5 Amount including VAT 42,637.5 Published total paid including VAT 34,110 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L92":"34.110,00 HRK","M92":"8.527,50 HRK","N92":"42.637,50 HRK","Q92":"34.110,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	34,110 HRK	Contracted	Osijek
Signed: 2019-06-19	Krk	Zamjena igrala na dječjem igralištu pokraj Doma u naselju Brzac All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier STRIBOR OPREMA d.o.o. Recipient type company Supplier OIB (as published) 53497347539 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 139/19 Procurement reference NAR 139/19 CPV 37535200 Procedure type Jednostavna nabava Published duration 6 tjedana Signing date 2019-06-19 Published execution date 2019-08-30 VAT amount 6,803.75 Amount including VAT 34,018.75 Published total paid including VAT 34,018.75 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L182":"27.215,00 HRK","M182":"6.803,75 HRK","N182":"34.018,75 HRK","Q182":"34.018,75 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	27,215 HRK	Contracted	Krk
Signed: 2024-08-22	GRAD KRIŽEVCI	Oprema za dječje igralište - "Projekt ulaganja u objekt dječjeg vrtića" All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier STRIBOR OPREMA d.o.o. Recipient type company Supplier OIB (as published) 53497347539 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 307/7-24-PP Procurement reference JN/2024-72 EOJN contract link https://eojn.hr/contract-eo/95935 Procurement category Robe CPV 37535200 - Oprema za dječja igrališta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 22.08.2024 - DO: 15.09.2024 Instrument type Ugovor EOJN contract identifier 95935 Signing date 2024-08-22 Explicit period start 2024-08-22 Explicit period end 2024-09-15 Literal source status Izvršen Delivery status completed Published execution date 2024-10-14 VAT amount 6,530 Amount including VAT 32,650 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,120 Total as amended including VAT 32,650 Published paid amount 32,650 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V110":"26120","W110":"6530","X110":"32650","Y110":"0","Z110":"0","AA110":"26120","AB110":"32650","AE110":"32650"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,120^*	Contracted	Križevci

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STRIBOR OPREMA d.o.o.