| 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 | 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 | 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* | Međimurska županija |
| Paid: 2026-01-16 | 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 253415
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-16
- Amount as printed
- 1.250,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,250* | Međimurska županija |
| Paid: 2026-05-27 | 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 261112
- Economic classification
- 3225
- Account name
- Sitni inventar i autogume
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-27
- Amount as printed
- 906,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 906* | Međimurska županija |
| Paid: 2026-07-02 | 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 261481
- Economic classification
- 3225
- Account name
- Sitni inventar i autogume
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-02
- Amount as printed
- 525,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 525* | Međimurska županija |
| Paid: 2026-08-12 | 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 261822
- Economic classification
- 3227
- Account name
- Službena, radna i zaštitna odjeća i obuća
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-12
- Amount as printed
- 125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 125* | Međimurska županija |
| Paid: 2026-04-28 | 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 260848
- Economic classification
- 3225
- Account name
- Sitni inventar i autogume
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-28
- Amount as printed
- 118,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 119* | Međimurska županija |
| Paid: 2026-09-16 | 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 262072
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-16
- Amount as printed
- 100,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 100* | 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* | Međimurska županija |