Skip to content

Recipient

Škrinjica D.O.O.

Tax ID (OIB): 37919840816Place: Zagreb
Total paid · Last 30 days
€406.25K
1 payment
Total paid · All time
€1.68M
since 27/02/2024
Payments
16
Latest payment: 05/10/2026
Average payment
€105,043

By month

Types of expense

Offices and departments

Latest payments

All payments (16) →

Monday, 5 October 2026

Škrinjica D.O.O.

€406,246.25

Ugovor1271/2024-1PS-DV borovje-opremanje

BuildingsEducationConstruction and urban planning
ŠKRINJICA D.O.O.

Friday, 16 January 2026

Škrinjica D.O.O.

€4,430.00

Ugovor646/2024-OK-DZ žitnjak-pol.suvag-opremanje

Renovation and reconstructionConstruction and urban planning
ŠKRINJICA D.O.O.

Thursday, 30 October 2025

Škrinjica D.O.O.

€152,253.29

Ugovor997/2023-OK-DV sveta klara-opremanje

BuildingsEducationConstruction and urban planning
ŠKRINJICA D.O.O.

Thursday, 9 October 2025

Škrinjica D.O.O.

€157,500.00

Nabava namještaja za dv p.pana po baruna filipovića

Equipment and furnitureEducationEducation and secondary schools
ŠKRINJICA D.O.O.

Thursday, 18 September 2025

Škrinjica D.O.O.

€31,776.25

Ugovor1030/2023-OK-DV medo brundo-opremanje

Renovation and reconstructionEducationConstruction and urban planning
ŠKRINJICA D.O.O.

Wednesday, 3 September 2025

Škrinjica D.O.O.

€82,011.99

- ugovor997/2023-5PS-DV sveta klara-izgradnja i opremanje

BuildingsEducationConstruction and urban planning
ŠKRINJICA D.O.O.

Thursday, 31 July 2025

Škrinjica D.O.O.

€72,996.96

Ugovor997/2023-4PS-DV sveta klara-opremanje

BuildingsEducationConstruction and urban planning
ŠKRINJICA D.O.O.

Wednesday, 28 May 2025

Škrinjica D.O.O.

€38,700.05

Ugovor997/2023-3PS-DV sveta klara-opremanje

BuildingsEducationConstruction and urban planning
ŠKRINJICA D.O.O.