CompanyReceives public money

STANKO D.O.O.

OIB 63803307141 ·also printed as Stanko d.o.o.

Receives

Paid · EUR: €2,388.75
Contracted: 18,579.34^*

Records: 5
Payers: 3
Years: 2024–2026
Sources: 4

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

2 records of 5 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
09/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Sitni inventar i autogume All fields Domain payments Recipient STANKO D.O.O. Recipient type company Recipient OIB 63803307141 Recipient seat BJELOVAR Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3225 Expense type Sitni inventar i autogume	101.25 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-03-04	GRAD BJELOVAR	Izrada mjera sigurnosti III. Osnovne škole Bjelovar i područnih škola All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier Stanko d.o.o. Recipient type company Supplier OIB (as published) 63803307141 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 6-07-Ro/25 Procurement reference 6-07-Ro/25 EOJN contract link https://eojn.hr/contract-eo/509674 Procurement category Robe CPV 32323500 - Oprema za videonadzor Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 509674 Signing date 2025-03-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,438.14 Amount including VAT 12,190.68 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,752.54 Total as amended including VAT 12,190.68 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V137":"9752.5400000000009","W137":"2438.1399999999999","X137":"12190.68","Y137":"0","Z137":"0","AA137":"9752.5400000000009","AB137":"12190.68"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,753^*	Contracted	Bjelovar

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STANKO D.O.O.