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.

7 records · 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
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.