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

72 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: 2026-03-09	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 PREDR.8713-15950-8860 OD 06.03.2026. ZA JVP KARLOVAC -POKLON KARTICA Invoice number 00485-PK-99 Recipient IBAN (as published) HR1724840081102869673 Payment reference HR00 8713-15950-8860 Invoice date 2026-03-11 Due date 2026-03-11 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 R0087 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-03-09 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: 2026-03-26	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 za djelatnike Invoice number PL-Ponuda Recipient IBAN (as published) HR1724840081102869673 Payment reference HR00 8716-16238-8860 Invoice date 2026-03-17 Due date 2026-03-26 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 2026-03-26 Amount as printed 5559.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,559.4 EUR	Paid	Labin
Paid: 03/2026	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 2026-03 Amount as printed 2.593,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	2,593.5 EUR	Paid	Opatija
Paid: 2026-03-09	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 SPAR HRVATSKA-PLAĆANJE PO PREDR.8713-15871-8860 ZA JU AQUATIKA KARLOVAC-POKLON KARTICE Invoice number 00548-PK-99 Recipient IBAN (as published) HR1724840081102869673 Payment reference HR00 8713-15871-8860 Invoice date 2026-03-12 Due date 2026-03-19 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 R0761 Plaće (Bruto) Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-03-09 Amount as printed 2147.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,147.95 EUR	Paid	Karlovac
02/2026	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	1,439.98 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	1,298.94 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08675-Akademija socijalne skrbi	Reprezentacija 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 3293 Expense type Reprezentacija	1,190.14 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	1,070.17 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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: 2026-03-03	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 2026-03-03 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
05/2026	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	1,010.34 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	965.93 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	954.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2026	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 2026-03 Amount as printed 802,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	802.75 EUR	Paid	Opatija
07/2026	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	798.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2026	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 2026-03 Amount as printed 617,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	617.5 EUR	Paid	Opatija
Paid: 2026-01-30	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. 8 Nabava perika i maski za MO Galgovo - fašnik Invoice number 4393-8726-103 Recipient IBAN (as published) HR1724840081102869673 Payment reference HR00 8 Invoice date 2026-02-04 Due date 2026-02-04 Recipient seat ZAGREB Person type as published P Economic classification 3221901001 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 006 05 MJESNA SAMOUPRAVA Programme / activity P60 6080A608020 Samoborski fašnik Funding source 1.1.11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R2020 Materijalni rashodi Payment date 2026-01-30 Amount as printed 599.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	599.63 EUR	Paid	Samobor
08/2026	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	572.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-24	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	SPAR Hrvatska d.o.o. All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient SPAR Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 46108893754 Description UŠ-HRANA ZA PLESNI SUSRET RABAC-137 Invoice number 9 Recipient IBAN (as published) HR1724840081102869673 Payment reference HR00 9 Invoice date 2026-04-24 Due date 2026-04-24 Recipient seat ZAGREB Person type as published P Economic classification 324120 Account name Naknade ostalih troškova Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0844 Naknade troškova osobama izvan radnog odnosa Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2026-04-24 Amount as printed 360.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.9 EUR	Paid	Labin
Paid: 2026-01-15	OŠ J.HABDELIĆA	SPAR HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient SPAR HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 46108893754 Description sitan inventar za šk.ku hinju Invoice number 32 Recipient IBAN (as published) HR1724840081102869673 Payment reference HR00 32 Invoice date 2025-12-23 Due date 2025-12-29 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-01-15 Amount as printed 347.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.57 EUR	Paid	Velika Gorica
Paid: 2026-02-27	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 87076-21 Recipient IBAN (as published) HR1724840081102869673 Payment reference HR00 87076-21 Invoice date 2026-02-25 Due date 2026-02-27 Recipient seat 10000 Zagreb Person type as published P Budget user UŠ F.LUČIĆA Payment date 2026-02-27 Amount as printed 222.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.81 EUR	Paid	Velika Gorica
Paid: 2026-02-18	JAVNA VATROGASNA POSTROJBA	SPAR HRVATSKA D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient SPAR HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 46108893754 Description HLADNJAK Invoice number 33-2026 Recipient IBAN (as published) HR1724840081102869673 Payment reference HR00 33-2026 Invoice date 2026-02-12 Due date 2026-02-19 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-02-18 Amount as printed 199.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.99 EUR	Paid	Velika Gorica
Paid: 2026-03-30	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 2026-03-30 Amount as printed 184.92 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	184.92 EUR	Paid	Virje
Paid: 2026-02-19	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 Sokovi i vode za natjec anje Invoice number 87076/20 Recipient IBAN (as published) HR1724840081102869673 Payment reference HR00 87076-20 Invoice date 2026-02-18 Due date 2026-02-19 Recipient seat 10000 Zagreb Person type as published P Budget user UŠ F.LUČIĆA Payment date 2026-02-19 Amount as printed 150.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.24 EUR	Paid	Velika Gorica
Paid: 2026-06-02	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	SPAR Hrvatska d.o.o. All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient SPAR Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 46108893754 Description UŠ-REPREZENTACIJA, KLAVIRSKI MARATON-187 Invoice number 11 Recipient IBAN (as published) HR1724840081102869673 Payment reference HR00 11 Invoice date 2026-06-02 Due date 2026-06-02 Recipient seat ZAGREB Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 501 03 48478 Umjetnička škola Matka Brajše Rašana Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0845 Reprezentacija Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2026-06-02 Amount as printed 133.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.8 EUR	Paid	Labin
04/2026	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	115.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-29	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	SPAR Hrvatska d.o.o. All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient SPAR Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 46108893754 Description UŠ-REPREZENTACIJA-351 Invoice number 69955-87027-104 Recipient IBAN (as published) HR1724840081102869673 Payment reference HR00 8702769955-87027-104 Invoice date 2026-09-25 Due date 2026-10-10 Recipient seat ZAGREB Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 501 03 48478 Umjetnička škola Matka Brajše Rašana Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0845 Reprezentacija Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2026-09-29 Amount as printed 114.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.43 EUR	Paid	Labin
05/2026	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 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3293 Expense type Reprezentacija	112.26 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	108.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-02	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	SPAR Hrvatska d.o.o. All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient SPAR Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 46108893754 Description UŠ-SRED.ZA ČIŠĆ, OST.MAT, REPREZENTACIJA-186 Invoice number 10 Recipient IBAN (as published) HR1724840081102869673 Payment reference HR00 10 Invoice date 2026-05-31 Due date 2026-06-01 Recipient seat ZAGREB Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 501 03 48478 Umjetnička škola Matka Brajše Rašana Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0837 Uredski materijal i ostali materijalni rashodi Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2026-06-02 Amount as printed 103.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.29 EUR	Paid	Labin
Paid: 2026-09-24	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 424472XXXXXX2616, SPAR 87036 Jastrebarsko , 24.09.2026 09:23 Invoice number 95207/87036/102 Payment reference HR99 Invoice date 2026-09-26 Due date 2026-09-29 Recipient seat ZAGREB Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE Programme / activity D04 4014A401401 Gospodaraske manifestacije Funding source 1.1.0 Opći prihodi i primici Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0086 Reprezentacija Payment date 2026-09-24 Amount as printed 90.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.33 EUR	Paid	Jastrebarsko
Paid: 2026-04-21	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 568 Invoice number 23-8708-200 Recipient IBAN (as published) HR1724840081102869673 Payment reference HR00 568 Invoice date 2026-04-23 Due date 2026-04-23 Recipient seat ZAGREB Person type as published P Economic classification 422730 Account name Oprema Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023K100001 Nabava dugotrajne imovine Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0366 Uređaji, strojevi i oprema za ostale namjene Payment date 2026-04-21 Amount as printed 74.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.99 EUR	Paid	Stupnik
Paid: 07/2026	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 2026-07 Amount as printed 72,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	72.98 EUR	Paid	Opatija
06/2026	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	64.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2026	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 2026-01 Amount as printed 64,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	64.15 EUR	Paid	Opatija
09/2026	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	63.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-30	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 ISP.54/26 Invoice number 26/00223 Payment reference HR99 Invoice date 2026-09-10 Due date 2026-09-30 Recipient seat ZAGREB Person type as published P Economic classification 322160 Account name Materijal za higijenske potrebe i njegu Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0334 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322160","Materijal za higijenske potrebe i njegu","7.47"],["329310","Reprezentacija","53.99"]] Payment date 2026-09-30 Amount as printed 61.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.46 EUR	Paid	Stupnik
Paid: 2026-07-31	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 Invoice number 26/00181 Payment reference HR99 Invoice date 2026-07-16 Due date 2026-07-31 Recipient seat ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0352 Ostali nespomenuti rashodi poslovanja Payment date 2026-07-31 Amount as printed 60.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.86 EUR	Paid	Stupnik
Paid: 02/2026	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 2026-02 Amount as printed 60,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	60.78 EUR	Paid	Opatija
Paid: 2026-07-22	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 2026-07-22 Amount as printed 50.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	50.88 EUR	Paid	Virje

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SPAR HRVATSKA d.o.o.