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
Paid: 290,021.29^*
Contracted · EUR: €26,292
Contracted · HRK: HRK 780,989
Contracted: 44,524^*

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.

Clear

9 records of 438 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2023-10-09	Osijek	Najam multifunkcijskih uređaja All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Skripta d.o.o. Recipient type company Supplier OIB (as published) 73175348971 Register layout family eojn-legacy-rpt-ugovor Contract number Najam multifunkcijskih uređaja Procurement reference 23-41 CPV 48773000 Procedure type Jednostavna nabava EU funded Ne Published duration 1 godina Signing date 2023-10-09 Published execution date Not stated VAT amount 6,573 Amount including VAT 32,865 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L650":"26.292,00 EUR","M650":"6.573,00 EUR","N650":"32.865,00 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,292 EUR	Contracted	Osijek
Signed: 2021-08-09	Osijek	Usluga najma multifunkcijskih uređaja All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Skripta d.o.o. Recipient type company Supplier OIB (as published) 73175348971 Register layout family eojn-legacy-rpt-ugovor Contract number Ugovor o najmu multifunkcijskih uređaja Procurement reference USBN56 CPV 48773000 Procedure type Jednostavna nabava EU funded Ne Published duration 1 godina Signing date 2021-08-09 Published execution date 2022-08-09 VAT amount 47,250 Amount including VAT 236,250 Published total paid including VAT 210,321 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L245":"189.000,00 HRK","M245":"47.250,00 HRK","N245":"236.250,00 HRK","Q245":"210.321,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	189,000 HRK	Contracted	Osijek
Signed: 2020-08-06	Osijek	Najam multifunkcijskih uređaja za potrebe gradske uprave Grada Osijeka All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Skripta d.o.o. Recipient type company Supplier OIB (as published) 73175348971 Register layout family eojn-legacy-rpt-ugovor Contract number Ugovor o najmu multifunkcijskih uređaja Procurement reference USBN75 CPV 30121430 Procedure type Jednostavna nabava EU funded Ne Published duration 1 godina Signing date 2020-08-06 Published execution date 2020-08-06 VAT amount 45,350 Amount including VAT 226,750 Published total paid including VAT 210,345 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L100":"181.400,00 HRK","M100":"45.350,00 HRK","N100":"226.750,00 HRK","Q100":"210.345,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	181,400 HRK	Contracted	Osijek
Signed: 2022-10-17	Osijek	Usluge najma multifunkcijskih uređaja za potrebe Grada Osijeka i osnovnih škola kojima je osnivač Grad Osijek: Usluge najma multifunkcijskih uređaja za osnovne škole kojima je osnivač Grad Osijek All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Skripta d.o.o. Recipient type company Supplier OIB (as published) 73175348971 Register layout family eojn-legacy-rpt-ugovor Contract number Ugovor o najmu multifunkcijskih uređaja, grupa 2 Procurement reference USMV31 EOJN notice number 2022/S 0F3-0040874 CPV 72514000 Procedure type Otvoreni postupak EU funded Ne Published duration 1 godina Signing date 2022-10-17 Published execution date Not stated VAT amount 37,140 Amount including VAT 185,700 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L420":"148.560,00 HRK","M420":"37.140,00 HRK","N420":"185.700,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	148,560 HRK	Contracted	Osijek
Signed: 2022-10-17	Osijek	Usluge najma multifunkcijskih uređaja za potrebe Grada Osijeka i osnovnih škola kojima je osnivač Grad Osijek: Usluge najma multifunkcijskih uređaja za potrebe Grada Osijeka All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Skripta d.o.o. Recipient type company Supplier OIB (as published) 73175348971 Register layout family eojn-legacy-rpt-ugovor Contract number Ugovor o najmu multifunkcijskih uređaja, grupa 1 Procurement reference USMV31 EOJN notice number 2022/S 0F3-0040874 CPV 72514000 Procedure type Otvoreni postupak EU funded Ne Published duration 1 godina Signing date 2022-10-17 Published execution date Not stated VAT amount 30,450 Amount including VAT 152,250 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L419":"121.800,00 HRK","M419":"30.450,00 HRK","N419":"152.250,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	121,800 HRK	Contracted	Osijek
Signed: 2022-01-28	Osijek	Usluge tehničke podrške osnovnim školama na području grada Osijeka uključenim u projekt e-škole All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Skripta d.o.o. Recipient type company Supplier OIB (as published) 73175348971 Register layout family eojn-legacy-rpt-ugovor Contract number Ugovor o pružanju usluga tehničke podrške osnovnim školama na području grada Osijeka uključenim u projekt e-škole Procurement reference USBN80 CPV 72611000 Procedure type Jednostavna nabava EU funded Ne Published duration 31.12.2022. Signing date 2022-01-28 Published execution date 2022-12-29 VAT amount 26,082 Amount including VAT 130,410 Published total paid including VAT 130,410 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L322":"104.328,00 HRK","M322":"26.082,00 HRK","N322":"130.410,00 HRK","Q322":"130.410,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	104,328 HRK	Contracted	Osijek
Signed: 2021-10-11	Osijek	Usluga tehničke podrške osnovnim školama na području grada Osijeka uključenim u projekt e-škole. All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Skripta d.o.o. Recipient type company Supplier OIB (as published) 73175348971 Register layout family eojn-legacy-rpt-ugovor Contract number 204/73 Procurement reference USBN80 CPV 72611000 Procedure type Jednostavna nabava EU funded Ne Published duration 31.12.2021. Signing date 2021-10-11 Published execution date 2021-12-16 VAT amount 8,975.25 Amount including VAT 44,876.25 Published total paid including VAT 44,876.25 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L263":"35.901,00 HRK","M263":"8.975,25 HRK","N263":"44.876,25 HRK","Q263":"44.876,25 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	35,901 HRK	Contracted	Osijek
Signed: 2025-11-08	GRAD VUKOVAR	Najam i održavanje ispisnog sustava Grada Vukovara All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier SKRIPTA d.o.o. Recipient type company Supplier OIB (as published) 73175348971 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 030-03/25-01/1 URBROJ: 2196-1-02-25-3 Procurement reference JeN-1/25-6 EOJN contract link https://eojn.hr/contract-eo/698229 Procurement category Robe CPV 30121000 - Oprema za fotokopiranje i termičko kopiranje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 698229 Signing date 2025-11-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,565.5 Amount including VAT 27,827.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22,262 Total as amended including VAT 27,827.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V138":"22262","W138":"5565.5","X138":"27827.5","Y138":"0","Z138":"0","AA138":"22262","AB138":"27827.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,262^*	Contracted	Vukovar
Signed: 2024-11-06	GRAD VUKOVAR	Najam i održavanje ispisnog sustava Grada Vukovara All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier SKRIPTA d.o.o. Recipient type company Supplier OIB (as published) 73175348971 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 030-03/24-01/1 URBROJ: 2196-1-02-24-5 Procurement reference JeN-1/24-6 EOJN contract link https://eojn.hr/contract-eo/197378 Procurement category Robe CPV 30121000 - Oprema za fotokopiranje i termičko kopiranje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 197378 Signing date 2024-11-06 Literal source status Izvršen Delivery status completed Published execution date 2025-11-06 VAT amount 5,565.5 Amount including VAT 27,827.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22,262 Total as amended including VAT 27,827.5 Published paid amount 22,743.94 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V188":"22262","W188":"5565.5","X188":"27827.5","Y188":"0","Z188":"0","AA188":"22262","AB188":"27827.5","AE188":"22743.94"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,262^*	Contracted	Vukovar

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SKRIPTA D.O.O.