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

89 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: 04/2025	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 2025-04 Amount as printed 8.179,76 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	8,179.76 EUR	Paid	Opatija
Paid: 2025-04-04	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 D.O.O. PREDRAČUN 8713-13437-8860 JAVNA VATROGASNA POSTR. GRADA KARLOVCA Invoice number 432-8713-99 Recipient IBAN (as published) HR1724840081102869673 Payment reference HR00 7913-13437-8860 Invoice date 2025-04-08 Due date 2025-04-08 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 R0090 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-04-04 Amount as printed 7049.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7,049 EUR	Paid	Karlovac
Paid: 2025-12-17	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 prema ponudi br. 15004-20497 od 04.12.2025. Invoice number 2111-8726-99 Recipient IBAN (as published) HR1724840081102869673 Payment reference HR99 Invoice date 2025-12-17 Due date 2025-12-18 Recipient seat ZAGREB Person type as published P Economic classification 3722901002 Account name Božićni pokloni za djecu iz obitelji slabijeg imovinskog statusa Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4095A409501 Pomoć građanima i kućanstvima Funding source 1.1. Opći prihodi i primici Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0442 Božićni pokloni za djecu iz obitelji slabijeg imovinskog statusa Payment date 2025-12-17 Amount as printed 6341.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	6,341.25 EUR	Paid	Samobor
12/2025	51271-Lučka uprava Zadar	Ostali rashodi za zaposlene All fields Domain payments Recipient SPAR HRVATSKA D.O.O. Recipient type company Recipient OIB 46108893754 Recipient seat ZAGREB Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3121 Expense type Ostali rashodi za zaposlene	5,812.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-08	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-Poklon kartice djelatnicima Invoice number 8716-13363-8860 Recipient IBAN (as published) HR1724840081102869673 Payment reference HR00 8716-13363-8860 Invoice date 2025-03-31 Due date 2025-03-31 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-8 Ostali rashodi za zaposlene Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-04-08 Amount as printed 5685.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,685.75 EUR	Paid	Labin
Paid: 2025-04-07	Jastrebarsko	SPAR HRVATSKA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient SPAR HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 46108893754 Description predračun 8716-13485-5379 Recipient IBAN (as published) HR1724840081102869673 Payment reference HR00 8716-13485-5379 Invoice date 2025-04-07 Due date 2025-04-07 Recipient seat ZAGREB Person type as published P Economic classification 231710 Account name Ostale obveze za zaposlene (nagrade, darovi, otpremnine, naknade za bolest, invalidnost i smrtni s Payment date 2025-04-07 Amount as printed 4655.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-231	4,655 EUR	Paid	Jastrebarsko
Paid: 2025-11-13	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 2317 Account name Ostale obveze za zaposlene Payment date 2025-11-13 Amount as printed 4056.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-231	4,056.5 EUR	Paid	Medulin
11/2025	08665-Hrvatski zavod za socijalni rad	Reprezentacija All fields Domain payments Recipient SPAR HRVATSKA D.O.O. Recipient type company Recipient OIB 46108893754 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 52-Ostale pomoći Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3293 Expense type Reprezentacija	4,000 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-14	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 2025-03-14 Amount as printed 3534.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-231	3,534 EUR	Paid	Medulin
Paid: 04/2025	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 A309001 Functional classification 0320 Payment month 2025-04 Amount as printed 2.664,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	2,664.96 EUR	Paid	Opatija
Paid: 2025-04-03	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	SPAR HRVATSKA D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient SPAR HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 46108893754 Description ŠPAR HRVATSKA PLAĆANJE PO PREDRAČUNU BR. 8716-13411-5379-DAROVNA KARTICA JU AQUATIKA KARLOVAC Invoice number 390-87093-99 Recipient IBAN (as published) HR1724840081102869673 Payment reference HR00 8716-13411-5379 Invoice date 2025-04-07 Due date 2025-04-07 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 311290 Account name Ostale plaće u naravi Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500207 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0788 Plaće (Bruto) Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-04-03 Amount as printed 1895.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,895.25 EUR	Paid	Karlovac
Paid: 2025-12-03	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 9505SPARKNIN Invoice number 160829/87109/102 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 Invoice date 2025-12-03 Due date 2025-12-08 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 4.1.2 Tekuće pomoći iz proračuna Functional classification 0820 Službe kulture Budget position R0033 Izdaci za božićne blagdane Payment date 2025-12-03 Amount as printed 1457.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,457.7 EUR	Paid	Knin
Paid: 2025-12-02	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 9505SPARKNIN Invoice number 117532/87109/101 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 Invoice date 2025-12-03 Due date 2025-12-08 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 4.1.2 Tekuće pomoći iz proračuna Functional classification 0820 Službe kulture Budget position R0033 Izdaci za božićne blagdane Payment date 2025-12-02 Amount as printed 1356.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,356 EUR	Paid	Knin
Paid: 2025-12-17	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 prema ponudi od 12.12.2025. Invoice number 39463-8726-103 Recipient IBAN (as published) HR1724840081102869673 Payment reference HR99 Invoice date 2025-12-17 Due date 2025-12-17 Recipient seat ZAGREB Person type as published P Economic classification 3722901002 Account name Božićni pokloni za djecu iz obitelji slabijeg imovinskog statusa Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4095A409501 Pomoć građanima i kućanstvima Funding source 1.1. Opći prihodi i primici Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0442 Božićni pokloni za djecu iz obitelji slabijeg imovinskog statusa Payment date 2025-12-17 Amount as printed 1203.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,203.07 EUR	Paid	Samobor
04/2025	51263-Javna ustanova Lučka uprava Slavonski Brod	Ostali rashodi za zaposlene All fields Domain payments Recipient SPAR HRVATSKA D.O.O. Recipient type company Recipient OIB 46108893754 Recipient seat ZAGREB Payer 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A928001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3121 Expense type Ostali rashodi za zaposlene	1,010.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-20	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 2025-03-20 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: 04/2025	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 2025-04 Amount as printed 714,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	714.99 EUR	Paid	Opatija
Paid: 04/2025	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 2025-04 Amount as printed 649,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	649.99 EUR	Paid	Opatija
12/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Reprezentacija All fields Domain payments Recipient SPAR HRVATSKA D.O.O. Recipient type company Recipient OIB 46108893754 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3293 Expense type Reprezentacija	409.62 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient SPAR HRVATSKA D.O.O. Recipient type company Recipient OIB 46108893754 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	320.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-04	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 R1 Recipient IBAN (as published) HR4623900011070000029 Payment reference HR00 Invoice date 2025-01-04 Due date 2025-01-04 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 4.1.2 Tekuće pomoći iz proračuna Functional classification 0820 Službe kulture Budget position R0033 Izdaci za božićne blagdane Payment date 2025-01-04 Amount as printed 272.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272 EUR	Paid	Knin
12/2025	51255-Javna ustanova Lučka uprava Sisak	Reprezentacija All fields Domain payments Recipient SPAR HRVATSKA D.O.O. Recipient type company Recipient OIB 46108893754 Recipient seat ZAGREB Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	234.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-10	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 3812 Account name Tekuće donacije u naravi Payment date 2025-12-10 Amount as printed 229.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.5 EUR	Paid	Medulin
04/2025	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	158.85 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	51255-Javna ustanova Lučka uprava Sisak	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 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	106.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-11	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 broj 104 Invoice number 104 Recipient IBAN (as published) HR1724840081102869673 Payment reference HR00 104 Invoice date 2025-12-08 Due date 2025-12-16 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 PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0426 Materijal i sredstva za čišćenje i održavanje Budget user Vijeće srpske nacionalne manjine Payment date 2025-12-11 Amount as printed 100.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.94 EUR	Paid	Knin
Paid: 12/2025	Dječji vrtić Pahuljica	SPAR HRVATSKA d.o.o. All fields Domain payments Record type payment Payer Dječji vrtić Pahuljica 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 3293 Account name Reprezentacija Budget user Dječji vrtić Pahuljica Payment month 2025-12 Amount as printed 99.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.63 EUR	Paid	Gospić
Paid: 01/2025	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 2025-01 Amount as printed 95,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	95.71 EUR	Paid	Opatija
Paid: 12/2025	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 2025-12 Amount as printed 92,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	92.99 EUR	Paid	Opatija
Paid: 01/2025	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 2025-01 Amount as printed 92,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	92.78 EUR	Paid	Koprivnica
Paid: 06/2025	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 A204137 Functional classification 0820 Payment month 2025-06 Amount as printed 86,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	86.29 EUR	Paid	Opatija
01/2025	51255-Javna ustanova Lučka uprava Sisak	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 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	78.82 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 78.24 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	78.24 EUR	Paid	Virje
07/2025	51255-Javna ustanova Lučka uprava Sisak	Reprezentacija All fields Domain payments Recipient SPAR HRVATSKA D.O.O. Recipient type company Recipient OIB 46108893754 Recipient seat ZAGREB Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	71.31 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	51255-Javna ustanova Lučka uprava Sisak	Reprezentacija All fields Domain payments Recipient SPAR HRVATSKA D.O.O. Recipient type company Recipient OIB 46108893754 Recipient seat ZAGREB Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	66.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2025	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 2025-04 Amount as printed 66,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	66.65 EUR	Paid	Koprivnica
Paid: 2025-07-28	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 Plaćanje po ponudi 560 Invoice number 11714-8708-116 Recipient IBAN (as published) HR1724840081102869673 Payment reference HR00 560 Invoice date 2025-07-29 Due date 2025-07-29 Recipient seat ZAGREB Person type as published P Economic classification 329910 Account name Rashodi protokola (vijenci, cvijeće, svijeće i slično) Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0052 Ostali nespomenuti rashodi poslovanja Payment date 2025-07-28 Amount as printed 65.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.52 EUR	Paid	Stupnik
02/2025	51255-Javna ustanova Lučka uprava Sisak	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 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	63.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2025	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 A204007 Functional classification 0820 Payment month 2025-03 Amount as printed 62,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.91 EUR	Paid	Opatija
03/2025	51255-Javna ustanova Lučka uprava Sisak	Reprezentacija All fields Domain payments Recipient SPAR HRVATSKA D.O.O. Recipient type company Recipient OIB 46108893754 Recipient seat ZAGREB Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	56.97 EUR	Paid	Ministarstvo financija — Državna riznica

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SPAR HRVATSKA d.o.o.