CompanyReceives public money

SKRIPTA D.O.O.

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

Receives

Paid · EUR: €86,084.12
Paid: 312,946.33^*
Contracted · EUR: €26,292
Contracted · HRK: HRK 780,989
Contracted: 44,524^*

Records: 622
Payers: 24
Years: 2020–2026
Sources: 65

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.

622 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: 2026-01-16	Vinkovci	SKRIPTA d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient SKRIPTA d.o.o. Recipient type company Recipient OIB (as published) 73175348971 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2026-01-16 Amount as printed 67.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.56 EUR	Paid	Vinkovci
Paid: 2024-10-15	Vinkovci	SKRIPTA d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient SKRIPTA d.o.o. Recipient type company Recipient OIB (as published) 73175348971 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-10-15 Amount as printed 66.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.09 EUR	Paid	Vinkovci
05/2025	12305-Pravobranitelj za osobe s invaliditetom	Zakupnine i najamnine All fields Domain payments Recipient SKRIPTA D.O.O. Recipient type company Recipient OIB 73175348971 Recipient seat OSIJEK Payer 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	65.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-12	Vinkovci	SKRIPTA d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient SKRIPTA d.o.o. Recipient type company Recipient OIB (as published) 73175348971 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-06-12 Amount as printed 65.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.54 EUR	Paid	Vinkovci
Paid: 2024-08-13	Vinkovci	SKRIPTA d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient SKRIPTA d.o.o. Recipient type company Recipient OIB (as published) 73175348971 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-08-13 Amount as printed 65.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.5 EUR	Paid	Vinkovci
Paid: 2025-08-20	Vinkovci	SKRIPTA d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient SKRIPTA d.o.o. Recipient type company Recipient OIB (as published) 73175348971 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-08-20 Amount as printed 65.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.4 EUR	Paid	Vinkovci
Paid: 2024-10-25	Vinkovci	SKRIPTA d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient SKRIPTA d.o.o. Recipient type company Recipient OIB (as published) 73175348971 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-10-25 Amount as printed 65.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65 EUR	Paid	Vinkovci
Paid: 2025-06-27	Vinkovci	SKRIPTA d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient SKRIPTA d.o.o. Recipient type company Recipient OIB (as published) 73175348971 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-06-27 Amount as printed 64.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.9 EUR	Paid	Vinkovci
Paid: 2024-06-18	Vinkovci	SKRIPTA d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient SKRIPTA d.o.o. Recipient type company Recipient OIB (as published) 73175348971 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-06-18 Amount as printed 64.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.06 EUR	Paid	Vinkovci
01/2026	26400-Klinički bolnički centar Osijek	Ostale usluge 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 3239 Expense type Ostale usluge	63.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-11	Vinkovci	SKRIPTA d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient SKRIPTA d.o.o. Recipient type company Recipient OIB (as published) 73175348971 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-04-11 Amount as printed 63.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.3 EUR	Paid	Vinkovci
Paid: 2024-07-08	Vinkovci	SKRIPTA d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient SKRIPTA d.o.o. Recipient type company Recipient OIB (as published) 73175348971 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-07-08 Amount as printed 62.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.95 EUR	Paid	Vinkovci
Paid: 2025-08-20	Vinkovci	SKRIPTA d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient SKRIPTA d.o.o. Recipient type company Recipient OIB (as published) 73175348971 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-08-20 Amount as printed 61.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.43 EUR	Paid	Vinkovci
Paid: 2024-03-12	Vinkovci	SKRIPTA d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient SKRIPTA d.o.o. Recipient type company Recipient OIB (as published) 73175348971 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-03-12 Amount as printed 61.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.24 EUR	Paid	Vinkovci
Paid: 2024-05-24	Vinkovci	SKRIPTA d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient SKRIPTA d.o.o. Recipient type company Recipient OIB (as published) 73175348971 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-05-24 Amount as printed 60.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.71 EUR	Paid	Vinkovci
Paid: 2024-11-14	Vinkovci	SKRIPTA d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient SKRIPTA d.o.o. Recipient type company Recipient OIB (as published) 73175348971 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-11-14 Amount as printed 58.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.56 EUR	Paid	Vinkovci
09/2025	51319-Javna ustanova Lučka uprava Osijek	Ostale usluge All fields Domain payments Recipient SKRIPTA D.O.O. Recipient type company Recipient OIB 73175348971 Recipient seat OSIJEK Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	57.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-13	Vinkovci	SKRIPTA d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient SKRIPTA d.o.o. Recipient type company Recipient OIB (as published) 73175348971 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-08-13 Amount as printed 56.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.44 EUR	Paid	Vinkovci
Paid: 2024-07-08	Vinkovci	SKRIPTA d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient SKRIPTA d.o.o. Recipient type company Recipient OIB (as published) 73175348971 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-07-08 Amount as printed 56.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.3 EUR	Paid	Vinkovci
Paid: 2024-05-24	Vinkovci	SKRIPTA d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient SKRIPTA d.o.o. Recipient type company Recipient OIB (as published) 73175348971 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-05-24 Amount as printed 54.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.86 EUR	Paid	Vinkovci
Paid: 2025-10-13	Vinkovci	SKRIPTA d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient SKRIPTA d.o.o. Recipient type company Recipient OIB (as published) 73175348971 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-10-13 Amount as printed 54.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.41 EUR	Paid	Vinkovci
Paid: 2026-03-12	OŠ NIKOLE TESLE	SKRIPTA d.o.o. All fields Domain payments Record type payment Payer OŠ NIKOLE TESLE Recipient SKRIPTA d.o.o. Recipient type company Recipient OIB (as published) 73175348971 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user OŠ NIKOLE TESLE Payment date 2026-03-12 Amount as printed 54.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.35 EUR	Paid	Vinkovci
Paid: 2025-07-14	Vinkovci	SKRIPTA d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient SKRIPTA d.o.o. Recipient type company Recipient OIB (as published) 73175348971 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-07-14 Amount as printed 52.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.53 EUR	Paid	Vinkovci
Paid: 2026-05-22	OŠ NIKOLE TESLE	SKRIPTA d.o.o. All fields Domain payments Record type payment Payer OŠ NIKOLE TESLE Recipient SKRIPTA d.o.o. Recipient type company Recipient OIB (as published) 73175348971 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user OŠ NIKOLE TESLE Payment date 2026-05-22 Amount as printed 52.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.05 EUR	Paid	Vinkovci
Paid: 2026-06-17	OŠ NIKOLE TESLE	SKRIPTA d.o.o. All fields Domain payments Record type payment Payer OŠ NIKOLE TESLE Recipient SKRIPTA d.o.o. Recipient type company Recipient OIB (as published) 73175348971 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user OŠ NIKOLE TESLE Payment date 2026-06-17 Amount as printed 52.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.05 EUR	Paid	Vinkovci
Paid: 2026-04-15	Vinkovci	SKRIPTA d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient SKRIPTA d.o.o. Recipient type company Recipient OIB (as published) 73175348971 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2026-04-15 Amount as printed 51.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.76 EUR	Paid	Vinkovci
Paid: 2024-06-18	Vinkovci	SKRIPTA d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient SKRIPTA d.o.o. Recipient type company Recipient OIB (as published) 73175348971 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-06-18 Amount as printed 50.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.7 EUR	Paid	Vinkovci
Paid: 2026-07-16	Vinkovci	SKRIPTA d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient SKRIPTA d.o.o. Recipient type company Recipient OIB (as published) 73175348971 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2026-07-16 Amount as printed 50.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.54 EUR	Paid	Vinkovci
Paid: 2025-07-14	Vinkovci	SKRIPTA d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient SKRIPTA d.o.o. Recipient type company Recipient OIB (as published) 73175348971 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-07-14 Amount as printed 50.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.23 EUR	Paid	Vinkovci
Paid: 2026-07-01	OŠ A. G. MATOŠA	SKRIPTA d.o.o. All fields Domain payments Record type payment Payer OŠ A. G. MATOŠA Recipient SKRIPTA d.o.o. Recipient type company Recipient OIB (as published) 73175348971 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3239 Account name Ostale usluge Budget user OŠ A. G. MATOŠA Payment date 2026-07-01 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Vinkovci
Paid: 2024-12-12	Vinkovci	SKRIPTA d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient SKRIPTA d.o.o. Recipient type company Recipient OIB (as published) 73175348971 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-12-12 Amount as printed 49.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.96 EUR	Paid	Vinkovci
01/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Zakupnine i najamnine All fields Domain payments Recipient SKRIPTA D.O.O. Recipient type company Recipient OIB 73175348971 Recipient seat OSIJEK Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	49.78 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Zakupnine i najamnine All fields Domain payments Recipient SKRIPTA D.O.O. Recipient type company Recipient OIB 73175348971 Recipient seat OSIJEK Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	49.78 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Zakupnine i najamnine All fields Domain payments Recipient SKRIPTA D.O.O. Recipient type company Recipient OIB 73175348971 Recipient seat OSIJEK Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	49.78 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Zakupnine i najamnine All fields Domain payments Recipient SKRIPTA D.O.O. Recipient type company Recipient OIB 73175348971 Recipient seat OSIJEK Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	49.78 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Zakupnine i najamnine All fields Domain payments Recipient SKRIPTA D.O.O. Recipient type company Recipient OIB 73175348971 Recipient seat OSIJEK Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	49.78 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Zakupnine i najamnine All fields Domain payments Recipient SKRIPTA D.O.O. Recipient type company Recipient OIB 73175348971 Recipient seat OSIJEK Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	49.78 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Zakupnine i najamnine All fields Domain payments Recipient SKRIPTA D.O.O. Recipient type company Recipient OIB 73175348971 Recipient seat OSIJEK Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	49.78 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Zakupnine i najamnine All fields Domain payments Recipient SKRIPTA D.O.O. Recipient type company Recipient OIB 73175348971 Recipient seat OSIJEK Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	49.78 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Zakupnine i najamnine All fields Domain payments Recipient SKRIPTA D.O.O. Recipient type company Recipient OIB 73175348971 Recipient seat OSIJEK Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	49.78 EUR	Paid	Ministarstvo financija — Državna riznica

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SKRIPTA D.O.O.