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CompanyReceives public money

SKRIPTA D.O.O.

OIB 73175348971 ·also printed as SKRIPTA D.O.O.OSIJEK · SKRIPTA · more names: 3

Receives

Paid · EUR
€68,086.04
158 records
Paid
290,021.29*
271 records
Contracted · EUR
€26,292
1 record
Contracted · HRK
HRK 780,989
6 records
Contracted
44,524*
2 records
Records
438
Payers
20
Years
2020–2026
Sources
57
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.

Now

source: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€43,916.34

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€1,248.52
Most recent record30 Sept 2026 · Paid
€450.81

Proračunski korisnici u socijalnoj skrbi — SKRIPTA D.O.O. — Zakupnine i najamnine

By month

Paid · EUR

Typical month €2,787.19 · median of 21 covered months

  1. Jan 2025: €589.73
  2. Feb 2025: €764.52
  3. Mar 2025: €5,113.26
  4. Apr 2025: €1,110.41
  5. May 2025: €3,750.66
  6. Jun 2025: €5,820.77
  7. Jul 2025: €1,052.50
  8. Aug 2025: €5,020.06
  9. Sept 2025: €947.79
  10. Oct 2025: €6,906.31
  11. Nov 2025: €4,559.51
  12. Dec 2025: €2,025.88
  13. Jan 2026: €6,667.33
  14. Feb 2026: €1,279.92
  15. Mar 2026: €3,437.53
  16. Apr 2026: €1,718.16
  17. May 2026: €2,787.19
  18. Jun 2026: €2,418.82
  19. Jul 2026: €3,824.94
  20. Aug 2026: €7,042.23
  21. €1,248.52 Sept 2026: €1,248.52

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Klinički bolnički centar Osijek26400 €45,256.89 share66%
  2. Proračunski korisnici u socijalnoj skrbi08660 €5,904.40 share8.7%
  3. Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom08635 €4,727.52 share6.9%
  4. Povjerenik za informiranje25805 €3,756.11 share5.5%
  5. Javna ustanova Lučka uprava Osijek51319 €3,488.73 share5.1%

Share of this subject’s total of the same stage and currency (€68,086.04) · 11 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA890001€40,665.02 60%
  2. SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBIA734192€5,904.40 8.7%
  3. OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOMA875003€4,727.52 6.9%
  4. KLINIČKI BOLNIČKI CENTAR OSIJEK � IZRAVNA KAPITALNA ULAGANJAK890002€4,591.87 6.7%
  5. ADMINISTRACIJA I UPRAVLJANJEA874001€3,756.11 5.5%

Paid · EUR · as the source prints the item · showing 5 of 12. Records

Contracts and payments

source: Registar ugovora 2020-2023
Contracted total1 contract
€26,292
Contracted total6 contracts
HRK 780,989
Contracted total2 contracts
44,524*
Paid total158 payments
€68,086.04
Paid total271 payments
290,021.29*
Largest contract9 Aug 2021
HRK 189,000
Largest payment31 Aug 2026
€5,371.64

Usluga najma multifunkcijskih uređaja

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments429Paid€68,086.04Paid290,021.29*
Public procurement9Contracted€26,292ContractedHRK 780,989Contracted44,524*

Who pays · 20 payers

Paid · EURranked by amount6 of 11

  1. Klinički bolnički centar Osijekbudget user code 26400 €45,256.89 20 records
  2. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €5,904.40 18 records
  3. Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetombudget user code 08635 €4,727.52 18 records
  4. Povjerenik za informiranjebudget user code 25805 €3,756.11 22 records
  5. Javna ustanova Lučka uprava Osijekbudget user code 51319 €3,488.73 18 records
  6. Centar za profesionalnu rehabilitaciju Osijekbudget user code 33634 €2,157.91 20 records

Paidranked by amount6 of 7

  1. OSJEČKO-BARANJSKA ŽUPANIJA 237,088.75* 75 records
  2. GRAD NAŠICE 20,810.64* 97 records
  3. GRAD VUKOVAR 19,553.71* 13 records
  4. OPĆINA BILJE 6,905.33* 32 records
  5. OPĆINA VILJEVO 3,849.05* 31 records
  6. OPĆINA BIZOVAC 1,726.31* 22 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
08/202626400-Klinički bolnički centar OsijekZakupnine i najamnine
All fields
Domain
payments
Recipient
SKRIPTA D.O.O.
Recipient type
company
Recipient OIB
73175348971
Recipient seat
OSIJEK
Payer
26400-Klinički bolnički centar Osijek
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A890001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3235
Expense type
Zakupnine i najamnine
5,371.64 EURMinistarstvo financija — Državna riznica
01/202626400-Klinički bolnički centar OsijekZakupnine i najamnine
All fields
Domain
payments
Recipient
SKRIPTA D.O.O.
Recipient type
company
Recipient OIB
73175348971
Recipient seat
OSIJEK
Payer
26400-Klinički bolnički centar Osijek
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A890001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3235
Expense type
Zakupnine i najamnine
5,184.87 EURMinistarstvo financija — Državna riznica
10/202526400-Klinički bolnički centar OsijekZakupnine i najamnine
All fields
Domain
payments
Recipient
SKRIPTA D.O.O.
Recipient type
company
Recipient OIB
73175348971
Recipient seat
OSIJEK
Payer
26400-Klinički bolnički centar Osijek
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A890001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3235
Expense type
Zakupnine i najamnine
4,858.14 EURMinistarstvo financija — Državna riznica
06/202526400-Klinički bolnički centar OsijekZakupnine i najamnine
All fields
Domain
payments
Recipient
SKRIPTA D.O.O.
Recipient type
company
Recipient OIB
73175348971
Recipient seat
OSIJEK
Payer
26400-Klinički bolnički centar Osijek
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A890001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3235
Expense type
Zakupnine i najamnine
4,735.29 EURMinistarstvo financija — Državna riznica
03/202526400-Klinički bolnički centar OsijekZakupnine i najamnine
All fields
Domain
payments
Recipient
SKRIPTA D.O.O.
Recipient type
company
Recipient OIB
73175348971
Recipient seat
OSIJEK
Payer
26400-Klinički bolnički centar Osijek
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A890001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3235
Expense type
Zakupnine i najamnine
4,548.44 EURMinistarstvo financija — Državna riznica
08/202526400-Klinički bolnički centar OsijekZakupnine i najamnine
All fields
Domain
payments
Recipient
SKRIPTA D.O.O.
Recipient type
company
Recipient OIB
73175348971
Recipient seat
OSIJEK
Payer
26400-Klinički bolnički centar Osijek
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A890001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3235
Expense type
Zakupnine i najamnine
4,426.44 EURMinistarstvo financija — Državna riznica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections