CompanyReceives public money
OIB 63803307141 ·also printed as Stanko d.o.o.
Receives
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.
Received in the last 12 covered months
€2,287.50
Oct 2025 – Sept 2026 · Paid · EUR
Proračunski korisnici u socijalnoj skrbi — STANKO D.O.O. — Usluge tekućeg i investicijskog održavanja
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09
Share of this subject’s total of the same stage and currency (€2,388.75) · 2 other parties. All connections
Paid · EUR · as the source prints the item. Records
Izrada mjera sigurnosti III. Osnovne škole Bjelovar i područnih škola
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
EUR Paid
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 3 | Paid€2,388.75 |
| Public procurement | 2 | Contracted18,579.34* |
Paid · EURranked by amount2 of 2
Contractedranked by amount1 of 1
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| 03/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Usluge tekućeg i investicijskog održavanja All fields
| 2,250 EUR | Ministarstvo financija — Državna riznica |
| 09/2025 | 08620-Hrvatski zavod za mirovinsko osiguranje | Sitni inventar i autogume All fields
| 101.25 EUR | Ministarstvo financija — Državna riznica |
| 09/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Usluge tekućeg i investicijskog održavanja All fields
| 37.5 EUR | Ministarstvo financija — Državna riznica |
