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
11/2025	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
03/2026	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
04/2026	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
05/2026	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
06/2026	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
07/2026	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
08/2026	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
09/2026	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
Paid: 2026-08-25	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 3235 Account name Zakupnine i najamnine Payment date 2026-08-25 Amount as printed 49.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.38 EUR	Paid	Vinkovci
Paid: 2026-03-12	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 2026-03-12 Amount as printed 49.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.1 EUR	Paid	Vinkovci
Paid: 2024-09-12	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-09-12 Amount as printed 47.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.79 EUR	Paid	Vinkovci
Paid: 2026-09-24	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 2026-09-24 Amount as printed 47.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.45 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 45.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.05 EUR	Paid	Vinkovci
Paid: 2025-09-16	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 2025-09-16 Amount as printed 44.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.01 EUR	Paid	Vinkovci
Paid: 2026-02-18	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 2026-02-18 Amount as printed 43.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.79 EUR	Paid	Vinkovci
02/2025	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	43.75 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	43.75 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	43.75 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	43.75 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	43.75 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	43.75 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	43.75 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	43.75 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	43.75 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	43.75 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	43.75 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	43.75 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	43.75 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	43.75 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	43.75 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	43.75 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	43.75 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	43.75 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	43.75 EUR	Paid	Ministarstvo financija — Državna riznica
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 43.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.3 EUR	Paid	Vinkovci
Paid: 2025-09-16	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 2025-09-16 Amount as printed 42.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.73 EUR	Paid	Vinkovci
Paid: 2024-04-10	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 2024-04-10 Amount as printed 42.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.58 EUR	Paid	Vinkovci
Paid: 2024-02-13	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 2024-02-13 Amount as printed 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 EUR	Paid	Vinkovci
Paid: 2024-02-13	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 2024-02-13 Amount as printed 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 EUR	Paid	Vinkovci
Paid: 2024-04-10	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 2024-04-10 Amount as printed 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 EUR	Paid	Vinkovci

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SKRIPTA D.O.O.