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

3 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: 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

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SKRIPTA D.O.O.