CompanyReceives public money

SPAR HRVATSKA d.o.o.

OIB 46108893754 ·also printed as SPAR HRVATSKA D.O.O. · SPAR Hrvatska d.o.o. · more names: 3

Receives

Paid · EUR: €175,009.44
Paid: 5,369.86^*
Contracted: 19,819.50^*

Records: 236
Payers: 42
Years: 2024–2026
Sources: 77

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

75 records of 236 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 03/2024	30996-DJEČJI VRTIĆ OPATIJA	SPAR HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient SPAR HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 46108893754 Description Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A201011 Functional classification 0911 Payment month 2024-03 Amount as printed 15.950,02 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	15,950.02 EUR	Paid	Opatija
Paid: 2024-03-12	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	SPAR HRVATSKA D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient SPAR HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 46108893754 Description SPAR HRVATSKA PLAĆANJE PO PREDRAČUNU BR. 8713-10208-8860 ZA JAV.VATROG.POSTROJBU KARLOVAC Invoice number 437-8713-99 Recipient IBAN (as published) HR1724840081102869673 Payment reference HR00 8713-10208-8860 Invoice date 2024-03-13 Due date 2024-03-13 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 311290 Account name Ostale plaće u naravi Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0091 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-03-12 Amount as printed 7182.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,182 EUR	Paid	Karlovac
Paid: 2024-04-10	GRAD ČAKOVEC	SPAR HRVATSKA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient SPAR HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 46108893754 Recipient seat ZAGREB Economic classification 31213 Account name Darovi Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-04-10 Amount as printed 7001.12 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json Row class economic-group-31	7,001.12 EUR	Paid	Čakovec
Paid: 03/2024	30970-JAVNA VATROGASNA POSTROJBA	SPAR HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient SPAR HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 46108893754 Description Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A309002 Functional classification 0320 Payment month 2024-03 Amount as printed 5.316,67 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	5,316.67 EUR	Paid	Opatija
Paid: 2024-12-17	DOM ZA STARIJE OSOBE LABIN	SPAR Hrvatska d.o.o. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient SPAR Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 46108893754 Description DOM-Darovne kartice za djelatnike Invoice number 87027-12435-8860 Recipient IBAN (as published) HR1724840081102869673 Payment reference HR00 87027-12435-8860 Invoice date 2024-12-10 Due date 2024-12-17 Recipient seat ZAGREB Person type as published P Economic classification 312130 Account name Darovi Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-30 Ostali rashodi za zaposlene Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-12-17 Amount as printed 5054.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,054 EUR	Paid	Labin
Paid: 2024-12-19	Grad Zagreb	SPAR HRVATSKA D.O.O. ZA TRGOVINU All fields Domain payments Record type payment Payer Grad Zagreb Recipient SPAR HRVATSKA D.O.O. ZA TRGOVINU Recipient type company Recipient OIB (as published) 46108893754 Description P-1184/19, PŽ-559/24-ISPLATA PARNIČNOG TROŠKA I ZZK-A Invoice number P-1184/19 Recipient IBAN (as published) HR1724840081102869673 Payment reference HR00 61817894937 Partner VAT id as printed HR46108893754 Invoice date 2024-01-05 Due date 2024-12-19 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010016 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","312.14"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","4437.5"]] Payment date 2024-12-19 Amount as printed 4749.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,749.64 EUR	Paid	Grad Zagreb
Paid: 2024-11-27	Medulin	SPAR HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient SPAR HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 46108893754 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 2317 Account name Ostale obveze za zaposlene Payment date 2024-11-27 Amount as printed 3857.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-231	3,857 EUR	Paid	Medulin
Paid: 2024-03-11	Medulin	SPAR HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient SPAR HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 46108893754 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 2317 Account name Ostale obveze za zaposlene Payment date 2024-03-11 Amount as printed 3363.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-231	3,363 EUR	Paid	Medulin
Paid: 2024-12-19	Samobor	SPAR Hrvatska d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient SPAR Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 46108893754 Description Plaćanje po predračunu br. 8726-12238-5379 Božićne poklon kartice za djecu iz obitelji slabijeg imovinskog statusa Invoice number 2470-8726-99 Recipient IBAN (as published) HR1724840081102869673 Payment reference HR00 8726-12238-5379 Invoice date 2024-12-20 Due date 2024-12-20 Recipient seat ZAGREB Person type as published P Economic classification 3722913 Account name Božićni pokloni za djecu slabijeg imovinskog stanja Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4095A409501 Pomoć građanima i kućanstvima Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2800 Božićni pokloni za djecu iz obitelji slabijeg imovinskog statusa Payment date 2024-12-19 Amount as printed 3290.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,290 EUR	Paid	Samobor
Paid: 12/2024	49147 - FESTIVAL OPATIJA	SPAR HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient SPAR HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 46108893754 Description Reprezentacija Recipient seat ZAGREB Economic classification 3293 Activity A204007 Functional classification 0820 Payment month 2024-12 Amount as printed 2.565,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,565 EUR	Paid	Opatija
Paid: 2024-03-14	ISTARSKO NARODNO KAZALIŠTE	SPAR Hrvatska d.o.o. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient SPAR Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 46108893754 Description R2776-darovne kartice-i nk Invoice number 8716-10263-5379 Recipient IBAN (as published) HR1724840081102869673 Payment reference HR00 8716-10263-5379 Invoice date 2024-03-06 Due date 2024-03-07 Recipient seat Zagreb Person type as published P Economic classification 312130 Account name Darovi Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2776 Ostali rashodi za zaposlene Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-03-14 Amount as printed 2400.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,400.65 EUR	Paid	Pula - Pola
Paid: 2024-11-29	Knin	SPAR HRVATSKA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient SPAR HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 46108893754 Description poklon paketići za sv.Nikolu Invoice number 84 Recipient IBAN (as published) HR1724840081102869673 Payment reference HR00 84 Invoice date 2024-11-27 Due date 2024-12-05 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1012A101202 BOŽIĆNI I NOVOGODIŠNJI BLAGDANI Funding source 1.1.1 Opći prihodi i primitci Functional classification 0820 Službe kulture Budget position R0033 Izdaci za božićne blagdane Payment date 2024-11-29 Amount as printed 2152.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,152 EUR	Paid	Knin
Paid: 03/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	SPAR HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient SPAR HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 46108893754 Description Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A204001 Functional classification 0820 Payment month 2024-03 Amount as printed 1.426,42 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	1,426.42 EUR	Paid	Opatija
Paid: 2024-11-28	PUČKO OTVORENO UČILIŠTE	SPAR Hrvatska d.o.o. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient SPAR Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 46108893754 Description POU - darovne kartice - zajedničko - kuf 795 Invoice number 8716-11688-8860 Recipient IBAN (as published) HR1724840081102869673 Payment reference HR00 8716-11688-8860 Invoice date 2024-11-19 Due date 2024-12-03 Recipient seat ZAGREB Person type as published P Economic classification 312130 Account name Darovi Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-11 Ostali rashodi za zaposlene Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-11-28 Amount as printed 1263.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,263.5 EUR	Paid	Labin
Paid: 03/2024	49147 - FESTIVAL OPATIJA	SPAR HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient SPAR HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 46108893754 Description Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A204003 Functional classification 0820 Payment month 2024-03 Amount as printed 1.235,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	1,235 EUR	Paid	Opatija
Paid: 2024-12-20	Samobor	SPAR Hrvatska d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient SPAR Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 46108893754 Description Plaćanje po predračunu br. 6 Božićni pokloni za djecu iz obitelji slabijeg imovinskog statusa Invoice number 37547-8726-103 Recipient IBAN (as published) HR1724840081102869673 Payment reference HR00 6 Invoice date 2024-12-20 Due date 2024-12-20 Recipient seat ZAGREB Person type as published P Economic classification 3722913 Account name Božićni pokloni za djecu slabijeg imovinskog stanja Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4095A409501 Pomoć građanima i kućanstvima Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2800 Božićni pokloni za djecu iz obitelji slabijeg imovinskog statusa Payment date 2024-12-20 Amount as printed 1029.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,029.5 EUR	Paid	Samobor
Paid: 2024-02-22	Gračac	SPAR HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Gračac Recipient SPAR HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 46108893754 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3112 Account name Plaće u naravi Payment date 2024-02-22 Amount as printed 1010.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,010.8 EUR	Paid	Gračac
Paid: 2024-01-04	Knin	SPAR HRVATSKA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient SPAR HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 46108893754 Description 8071PBZTSPARKNIN Invoice number 939/87109/101 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 Invoice date 2024-01-04 Due date 2024-01-08 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1012A101202 BOŽIĆNI I NOVOGODIŠNJI BLAGDANI Funding source 1.1.1 Opći prihodi i primitci Functional classification 0820 Službe kulture Budget position R0033 Izdaci za božićne blagdane Payment date 2024-01-04 Amount as printed 848.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	848.49 EUR	Paid	Knin
Paid: 2024-06-13	Medulin	SPAR HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient SPAR HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 46108893754 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-06-13 Amount as printed 633.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	633.17 EUR	Paid	Medulin
Paid: 2024-02-16	GRAD ČAKOVEC	SPAR HRVATSKA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient SPAR HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 46108893754 Recipient seat ZAGREB Economic classification 32931 Account name REPREZENTACIJA Programme PROTOKOLI, INFORMIRANJE I SURADNJA Payment date 2024-02-16 Amount as printed 570.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	570 EUR	Paid	Čakovec
Paid: 2024-12-18	Stupnik	SPAR Hrvatska d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient SPAR Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 46108893754 Description pl.rn Invoice number 19642-8708-116 Recipient IBAN (as published) HR1724840081102869673 Payment reference HR99 Invoice date 2024-12-19 Due date 2024-12-19 Recipient seat ZAGREB Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 001 01 OPĆINSKO VIJEĆE I RADNA TIJELA Programme / activity P01 1001A100007 Advent u Stupniku Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0009J Reprezentacija Payment date 2024-12-18 Amount as printed 440.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.61 EUR	Paid	Stupnik
Paid: 2024-03-11	UŠ F.LUČIĆA	SPAR HRVATSKA D.O.O. All fields Domain payments Record type payment Payer UŠ F.LUČIĆA Recipient SPAR HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 46108893754 Description Sendviči, vode i sokovi za natjecanje Invoice number 18 Recipient IBAN (as published) HR1724840081102869673 Payment reference HR00 18 Invoice date 2024-03-07 Due date 2024-03-12 Recipient seat 10000 Zagreb Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 007 06 14380 UMJETNIČKA ŠKOLA FRANJE LUČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0482 Materijalni rashodi Budget user UŠ F.LUČIĆA Payment date 2024-03-11 Amount as printed 433.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433 EUR	Paid	Velika Gorica
Paid: 07/2024	49147 - FESTIVAL OPATIJA	SPAR HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient SPAR HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 46108893754 Description Reprezentacija Recipient seat ZAGREB Economic classification 3293 Activity A204007 Functional classification 0820 Payment month 2024-07 Amount as printed 409,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	409.33 EUR	Paid	Opatija
Paid: 07/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	SPAR HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient SPAR HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 46108893754 Description Ostali nespomenuti rashodi poslovanja Recipient seat ZAGREB Economic classification 3299 Activity T204024 Functional classification 0820 Payment month 2024-07 Amount as printed 353,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	353.49 EUR	Paid	Opatija
Paid: 2024-10-10	Vijeće srpske nacionalne manjine	SPAR HRVATSKA d.o.o. All fields Domain payments Record type payment Payer Vijeće srpske nacionalne manjine Recipient SPAR HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 46108893754 Description plaćanje po ponudi broj 83 Invoice number 83 Recipient IBAN (as published) HR1724840081102869673 Payment reference HR00 83 Invoice date 2024-10-09 Due date 2024-10-17 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 010 09 46069 Vijeće srpske nacionalne manjine Programme / activity A10 1090A109001 DJELATNOST VIJEĆA SRPSKE NACIONALNE MANJINE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0133 Ostale opće usluge Budget position R0566 Ostali nespomenuti rashodi poslovanja Budget user Vijeće srpske nacionalne manjine Payment date 2024-10-10 Amount as printed 339.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.26 EUR	Paid	Knin
Paid: 07/2024	49147 - FESTIVAL OPATIJA	SPAR HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient SPAR HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 46108893754 Description Reprezentacija Recipient seat ZAGREB Economic classification 3293 Activity A204007 Functional classification 0820 Payment month 2024-07 Amount as printed 309,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	309.59 EUR	Paid	Opatija
Paid: 02/2024	GRAD OPATIJA	SPAR HRVATSKA d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient SPAR HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 46108893754 Description Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Activity A200001 Functional classification 0131 Payment month 2024-02 Amount as printed 298,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	298.98 EUR	Paid	Opatija
Paid: 11/2024	GRAD KOPRIVNICA	SPAR HRVATSKA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient SPAR HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 46108893754 Description 3722 Naknade građanima i kućanstvima u naravi Recipient seat KOPRIVNICA Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2024-11 Amount as printed 279,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	279.99 EUR	Paid	Koprivnica
Paid: 10/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	SPAR HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient SPAR HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 46108893754 Description Reprezentacija Recipient seat ZAGREB Economic classification 3293 Activity A204001 Functional classification 0820 Payment month 2024-10 Amount as printed 222,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	222.25 EUR	Paid	Opatija
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 po predračunu Payment date 2024-01-05 Amount as printed 195.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	195.35 EUR	Paid	Biskupija
Paid: 01/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	SPAR HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient SPAR HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 46108893754 Description Reprezentacija Recipient seat ZAGREB Economic classification 3293 Activity A204001 Functional classification 0820 Payment month 2024-01 Amount as printed 175,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	175.79 EUR	Paid	Opatija
Paid: 12/2024	49147 - FESTIVAL OPATIJA	SPAR HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient SPAR HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 46108893754 Description Reprezentacija Recipient seat ZAGREB Economic classification 3293 Activity A204007 Functional classification 0820 Payment month 2024-12 Amount as printed 156,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	156.92 EUR	Paid	Opatija
Paid: 06/2024	49147 - FESTIVAL OPATIJA	SPAR HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient SPAR HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 46108893754 Description Reprezentacija Recipient seat ZAGREB Economic classification 3293 Activity A204007 Functional classification 0820 Payment month 2024-06 Amount as printed 140,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	140.81 EUR	Paid	Opatija
Paid: 06/2024	49147 - FESTIVAL OPATIJA	SPAR HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient SPAR HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 46108893754 Description Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Activity A204007 Functional classification 0820 Payment month 2024-06 Amount as printed 140,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	140.81 EUR	Paid	Opatija
Paid: 12/2024	49147 - FESTIVAL OPATIJA	SPAR HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient SPAR HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 46108893754 Description Ostale usluge Recipient seat ZAGREB Economic classification 3239 Activity A204195 Functional classification 0820 Payment month 2024-12 Amount as printed 139,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	139.92 EUR	Paid	Opatija
Paid: 2024-12-05	Vijeće srpske nacionalne manjine	SPAR HRVATSKA d.o.o. All fields Domain payments Record type payment Payer Vijeće srpske nacionalne manjine Recipient SPAR HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 46108893754 Description Predračun br.85 Invoice number 85 Recipient IBAN (as published) HR1724840081102869673 Payment reference HR00 85 Invoice date 2024-12-02 Due date 2024-12-10 Recipient seat Zagreb Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 010 09 46069 Vijeće srpske nacionalne manjine Programme / activity A10 1090A109001 DJELATNOST VIJEĆA SRPSKE NACIONALNE MANJINE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0133 Ostale opće usluge Budget position R0426 Materijal i sredstva za čišćenje i održavanje Budget user Vijeće srpske nacionalne manjine Payment date 2024-12-05 Amount as printed 106.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.07 EUR	Paid	Knin
Paid: 2024-08-29	OŠ MATIJE VLAČIĆA LABIN	SPAR Hrvatska d.o.o. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient SPAR Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 46108893754 Description OŠ Matije Vlačića predrn 8 Invoice number 2024 Recipient IBAN (as published) HR1724840081102869673 Payment reference HR00 28-8-2024 Invoice date 2024-08-28 Due date 2024-08-28 Recipient seat ZAGREB Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0912 Osnovno obrazovanje Budget position R0596-5 Uredski materijal i ostali materijalni rashodi Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-08-29 Amount as printed 88.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.82 EUR	Paid	Labin
Paid: 04/2024	GRAD KOPRIVNICA	SPAR HRVATSKA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient SPAR HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 46108893754 Description 3293 Reprezentacija Recipient seat KOPRIVNICA Economic classification 3293 Account name Reprezentacija Payment month 2024-04 Amount as printed 85,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	85.64 EUR	Paid	Koprivnica
Paid: 12/2024	49147 - FESTIVAL OPATIJA	SPAR HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient SPAR HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 46108893754 Description Ostale usluge Recipient seat ZAGREB Economic classification 3239 Activity A204104 Functional classification 0820 Payment month 2024-12 Amount as printed 84,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	84.36 EUR	Paid	Opatija
Paid: 2024-12-18	Stupnik	SPAR Hrvatska d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient SPAR Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 46108893754 Description Uplata po predračunu 548 Invoice number 19640-8708-116 Recipient IBAN (as published) HR1724840081102869673 Payment reference HR00 548 Invoice date 2024-12-19 Due date 2024-12-19 Recipient seat ZAGREB Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 001 01 OPĆINSKO VIJEĆE I RADNA TIJELA Programme / activity P01 1001A100007 Advent u Stupniku Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0009J Reprezentacija Payment date 2024-12-18 Amount as printed 75.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.04 EUR	Paid	Stupnik

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