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

1 record 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: 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

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SKRIPTA D.O.O.