Subjects / OIB 73175348971 S Company Receives public money
SKRIPTA D.O.O. OIB 73175348971 · also printed as SKRIPTA D.O.O.OSIJEK · SKRIPTA · more names: 3
Receives
Paid · EUR €68,086.04 158 records
Paid 290,021.29* 271 records
Contracted · EUR €26,292 1 record
Contracted · HRK HRK 780,989 6 records
Contracted 44,524* 2 records
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.
Overview Records438 Connections20 Sources57 2 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: 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: 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
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