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

4 records of 7

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
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^*	Bizovac

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STRIBOR OPREMA d.o.o.