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: 2025-01-17	GRAD NAŠICE	SKRIPTA D.O.O.OSIJEK All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient SKRIPTA D.O.O.OSIJEK Recipient type company Recipient OIB (as published) 73175348971 Recipient seat OSIJEK Description ULAZNI RAČUN 243193 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2025-01-17 Amount as printed 24,89 Currency evidence not-printed-on-page Source format zio-isplate-grid	24.89^*	Paid	Našice
Paid: 2025-01-17	GRAD NAŠICE	SKRIPTA D.O.O.OSIJEK All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient SKRIPTA D.O.O.OSIJEK Recipient type company Recipient OIB (as published) 73175348971 Recipient seat OSIJEK Description ULAZNI RAČUN 243189 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2025-01-17 Amount as printed 24,89 Currency evidence not-printed-on-page Source format zio-isplate-grid	24.89^*	Paid	Našice
Paid: 2025-01-17	GRAD NAŠICE	SKRIPTA D.O.O.OSIJEK All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient SKRIPTA D.O.O.OSIJEK Recipient type company Recipient OIB (as published) 73175348971 Recipient seat OSIJEK Description ULAZNI RAČUN 243186 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2025-01-17 Amount as printed 24,89 Currency evidence not-printed-on-page Source format zio-isplate-grid	24.89^*	Paid	Našice
Paid: 2024-11-20	GRAD VUKOVAR	SKRIPTA D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient SKRIPTA D.O.O. Recipient type company Recipient OIB (as published) 73175348971 Recipient seat OSIJEK Description OSTALE USLUGE - NAJAM ISPISNIH UREĐAJA Economic classification 3235 Payment date 2024-11-20 Amount as printed 24,66 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	24.66^*	Paid	Vukovar
Paid: 2024-02-14	GRAD NAŠICE	SKRIPTA D.O.O.OSIJEK All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient SKRIPTA D.O.O.OSIJEK Recipient type company Recipient OIB (as published) 73175348971 Recipient seat OSIJEK Description ULAZNI RAČUN 240051 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-02-14 Amount as printed 13,28 Currency evidence not-printed-on-page Source format zio-isplate-grid	13.28^*	Paid	Našice
Paid: 2024-03-19	GRAD NAŠICE	SKRIPTA D.O.O.OSIJEK All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient SKRIPTA D.O.O.OSIJEK Recipient type company Recipient OIB (as published) 73175348971 Recipient seat OSIJEK Description ULAZNI RAČUN 240361 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-03-19 Amount as printed 13,28 Currency evidence not-printed-on-page Source format zio-isplate-grid	13.28^*	Paid	Našice
Paid: 2024-04-02	GRAD NAŠICE	SKRIPTA D.O.O.OSIJEK All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient SKRIPTA D.O.O.OSIJEK Recipient type company Recipient OIB (as published) 73175348971 Recipient seat OSIJEK Description ULAZNI RAČUN 240653 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-04-02 Amount as printed 13,28 Currency evidence not-printed-on-page Source format zio-isplate-grid	13.28^*	Paid	Našice
Paid: 2024-05-08	GRAD NAŠICE	SKRIPTA D.O.O.OSIJEK All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient SKRIPTA D.O.O.OSIJEK Recipient type company Recipient OIB (as published) 73175348971 Recipient seat OSIJEK Description ULAZNI RAČUN 240925 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-05-08 Amount as printed 13,28 Currency evidence not-printed-on-page Source format zio-isplate-grid	13.28^*	Paid	Našice
Paid: 2024-06-07	GRAD NAŠICE	SKRIPTA D.O.O.OSIJEK All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient SKRIPTA D.O.O.OSIJEK Recipient type company Recipient OIB (as published) 73175348971 Recipient seat OSIJEK Description ULAZNI RAČUN 241187 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-06-07 Amount as printed 13,28 Currency evidence not-printed-on-page Source format zio-isplate-grid	13.28^*	Paid	Našice
Paid: 2024-07-04	GRAD NAŠICE	SKRIPTA D.O.O.OSIJEK All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient SKRIPTA D.O.O.OSIJEK Recipient type company Recipient OIB (as published) 73175348971 Recipient seat OSIJEK Description ULAZNI RAČUN 241472 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-07-04 Amount as printed 13,28 Currency evidence not-printed-on-page Source format zio-isplate-grid	13.28^*	Paid	Našice
Paid: 2024-09-04	GRAD NAŠICE	SKRIPTA D.O.O.OSIJEK All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient SKRIPTA D.O.O.OSIJEK Recipient type company Recipient OIB (as published) 73175348971 Recipient seat OSIJEK Description ULAZNI RAČUN 242024 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-09-04 Amount as printed 13,28 Currency evidence not-printed-on-page Source format zio-isplate-grid	13.28^*	Paid	Našice
Paid: 2024-10-10	GRAD NAŠICE	SKRIPTA D.O.O.OSIJEK All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient SKRIPTA D.O.O.OSIJEK Recipient type company Recipient OIB (as published) 73175348971 Recipient seat OSIJEK Description ULAZNI RAČUN 242375 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-10-10 Amount as printed 13,28 Currency evidence not-printed-on-page Source format zio-isplate-grid	13.28^*	Paid	Našice
Paid: 2024-04-09	GRAD NAŠICE	SKRIPTA D.O.O.OSIJEK All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient SKRIPTA D.O.O.OSIJEK Recipient type company Recipient OIB (as published) 73175348971 Recipient seat OSIJEK Description ULAZNI RAČUN 240655 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-04-09 Amount as printed 12,45 Currency evidence not-printed-on-page Source format zio-isplate-grid	12.45^*	Paid	Našice
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.