CompanyReceives public money

SPAR HRVATSKA D.O.O.

OIB 46108893754 ·also printed as SPAR Hrvatska d.o.o. · Spar Hrvatska d.o.o.

Receives

Paid · EUR: €24,051.49
Paid: 5,369.86^*
Contracted: 19,819.50^*

Records: 51
Payers: 14
Years: 2024–2026
Sources: 29

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 51 · 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: 2025-11-25	GRAD SENJ	Darovna kartica All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier SPAR Hrvatska d.o.o. Recipient type company Supplier OIB (as published) 46108893754 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 332/2025 Procurement reference 1 EOJN contract link https://eojn.hr/contract-eo/987425 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 7 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 987425 Signing date 2025-11-25 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 9,400 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,400 Total as amended including VAT 9,400 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V17":"9400","W17":"0","X17":"9400","Y17":"0","Z17":"0","AA17":"9400","AB17":"9400"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,400^*	Contracted	Senj
Signed: 2024-10-03	ZAGREBAČKA ŽUPANIJA	Darovne kartice za umirovljenike All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier SPAR Hrvatska d.o.o. Recipient type company Supplier OIB (as published) 46108893754 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number Nar. br. 29/2024 Procurement reference 04-24/2 EOJN contract link https://eojn.hr/contract-eo/158506 Procurement category Robe CPV 30163000 - Zadužne kartice Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 03.10.2024 - DO: 12.11.2024 EOJN contract identifier 158506 Signing date 2024-10-03 Explicit period start 2024-10-03 Explicit period end 2024-11-12 Literal source status Izvršen Delivery status completed Published execution date 2024-10-08 VAT amount 0 Amount including VAT 7,332 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,332 Total as amended including VAT 7,332 Published paid amount 7,332 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V220":"7332","W220":"0","X220":"7332","Y220":"0","Z220":"0","AA220":"7332","AB220":"7332","AE220":"7332"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,332^*	Contracted	Zagrebačka županija
Signed: 2025-04-03	GRAD PAKRAC	Poklon kartice All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier SPAR Hrvatska d.o.o. Recipient type company Supplier OIB (as published) 46108893754 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 109/25 Procurement reference JN 91/25 EOJN contract link https://eojn.hr/contract-eo/890426 Procurement category Robe CPV 30199750 - Kuponi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 890426 Signing date 2025-04-03 Literal source status Izvršen Delivery status completed Published execution date 2025-04-04 VAT amount 0 Amount including VAT 3,087.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,087.5 Total as amended including VAT 3,087.5 Published paid amount 3,087.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V17":"3087.5","W17":"0","X17":"3087.5","Y17":"0","Z17":"0","AA17":"3087.5","AB17":"3087.5","AE17":"3087.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,088^*	Contracted	Pakrac

Menu

Appearance

Language

SPAR HRVATSKA D.O.O.