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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
02/2026	08675-Akademija socijalne skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient SPAR HRVATSKA D.O.O. Recipient type company Recipient OIB 46108893754 Recipient seat ZAGREB Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	27.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-04	Općina Virje	Spar Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Spar Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 46108893754 Recipient seat Zagreb Postcode 10000 Description POS kupovina Spar8712 Koprivnica HR Payment date 2025-11-04 Amount as printed 22.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	22.99 EUR	Paid	Virje
Paid: 2024-01-10	Općina Biskupija	Spar Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Spar Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 46108893754 Recipient seat Zagreb Postcode 10000 Description Uplata razlike računa i predračuna Payment date 2024-01-10 Amount as printed 0.14 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.14 EUR	Paid	Biskupija
Paid: 2024-01-05	Općina Biskupija	Spar Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Spar Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 46108893754 Recipient seat Zagreb Postcode 10000 Description Uplata razlike račun i predračun Payment date 2024-01-05 Amount as printed 0.02 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.02 EUR	Paid	Biskupija
Paid: 2026-03-10	GRAD POPOVAČA	SPAR Hrvatska d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient SPAR Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 46108893754 Recipient seat 10000 Zagreb Description Špar - Poklon bon za zaposlenike - Uskrs Economic classification 12912 Account name Potraživanja za predujmove Payment date 2026-03-10 Amount as printed 1.516,20 Currency evidence not-printed-on-page Source format joomla-com-isplate	1,516^*	Paid	Popovača
Paid: 2025-11-24	GRAD POPOVAČA	SPAR Hrvatska d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient SPAR Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 46108893754 Recipient seat 10000 Zagreb Description Spar - Plaćanje po predračunu 87127-14535-8860 Economic classification 12912 Account name Potraživanja za predujmove Payment date 2025-11-24 Amount as printed 1.326,67 Currency evidence not-printed-on-page Source format joomla-com-isplate	1,327^*	Paid	Popovača
Paid: 2025-11-24	GRAD POPOVAČA	SPAR Hrvatska d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient SPAR Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 46108893754 Recipient seat 10000 Zagreb Description Darovna kartica var. Economic classification 31212 Account name Nagrade Payment date 2025-11-24 Amount as printed 1.326,67 Currency evidence not-printed-on-page Source format joomla-com-isplate Row class economic-group-31	1,327^*	Paid	Popovača
Paid: 2024-03-05	GRAD POPOVAČA	SPAR Hrvatska d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient SPAR Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 46108893754 Recipient seat 10000 Zagreb Description Darovna kartica - Uskrs Economic classification 31212 Account name Nagrade Payment date 2024-03-05 Amount as printed 1.200,32 Currency evidence not-printed-on-page Source format joomla-com-isplate Row class economic-group-31	1,200^*	Paid	Popovača
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

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SPAR HRVATSKA D.O.O.