CompanyReceives public money

ŠTIKMA D.O.O.

OIB 78495044677 ·also printed as ŠTIKMA d.o.o.

Receives

Paid · EUR: €12,522.50
Paid: 5,296.88^*
Contracted: 26,474^*

Records: 11
Payers: 4
Years: 2025–2026
Sources: 7

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

5 records of 11 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
03/2025	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient ŠTIKMA D.O.O. Recipient type company Recipient OIB 78495044677 Recipient seat ČAKOVEC Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	12,360 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume All fields Domain payments Recipient ŠTIKMA D.O.O. Recipient type company Recipient OIB 78495044677 Recipient seat ČAKOVEC Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	162.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-18	MEĐIMURSKA ŽUPANIJA	ŠTIKMA D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient ŠTIKMA D.O.O. Recipient type company Recipient OIB (as published) 78495044677 Recipient seat SLEMENICE Description ULAZNI RAČUN 251401 Economic classification 3225 Account name Sitni inventar i autogume Breakdown equals amount Yes Payment date 2025-06-18 Amount as printed 2.261,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,261^*	Paid	Međimurska županija
Paid: 2025-11-26	MEĐIMURSKA ŽUPANIJA	ŠTIKMA D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient ŠTIKMA D.O.O. Recipient type company Recipient OIB (as published) 78495044677 Recipient seat SLEMENICE Description ULAZNI RAČUN 252794 Economic classification 3225 Account name Sitni inventar i autogume Breakdown equals amount Yes Payment date 2025-11-26 Amount as printed 10,63 Currency evidence not-printed-on-page Source format zio-isplate-grid	10.63^*	Paid	Međimurska županija
Signed: 2025-02-14	GRAD NOVSKA	Nabava zastava All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier ŠTIKMA d.o.o. Recipient type company Supplier OIB (as published) 78495044677 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 406-01/25-01/1, Urbroj: 2176-4-02-25-2 Procurement reference 137/25 EOJN contract link https://eojn.hr/contract-eo/951042 Procurement category Robe CPV 35821000 - Zastave Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.02.2025 - DO: 27.03.2025 Instrument type Ugovor EOJN contract identifier 951042 Signing date 2025-02-14 Explicit period start 2025-02-14 Explicit period end 2025-03-27 Literal source status Izvršen Delivery status completed Published execution date 2025-03-14 VAT amount 6,618.5 Amount including VAT 33,092.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,474 Total as amended including VAT 33,092.5 Published paid amount 33,092.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V47":"26474","W47":"6618.5","X47":"33092.5","Y47":"0","Z47":"0","AA47":"26474","AB47":"33092.5","AE47":"33092.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,474^*	Contracted	Novska

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ŠTIKMA D.O.O.