CompanyReceives public money

ŠARE D.O.O.

OIB 49878930005 ·also printed as ŠARE d.o.o. · Šare d.o.o.

Receives

Paid · EUR: €3,448.08
Contracted: 41,404.04^*

Records: 23
Payers: 5
Years: 2024–2026
Sources: 18

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.

Now

source

Received in the last 12 covered months

€2,058.22

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €8.49
Most recent record30 Sept 2026 · Paid: €8.49

Ministarstvo unutarnjih poslova — ŠARE D.O.O. — Materijal i dijelovi za tekuće i investicijsko održavanje

By month

Paid · EUR

Typical month €72.76 · median of 21 covered months

Jan 2025: €415.74
Feb 2025: €0
Mar 2025: €72.76
Apr 2025: €443.75
May 2025: €0
Jun 2025: €50.77
Jul 2025: €0
Aug 2025: €0
Sept 2025: €100
Oct 2025: €869.26
Nov 2025: €0
Dec 2025: €346.50
Jan 2026: €108.01
Feb 2026: €142.92
Mar 2026: €157.75
Apr 2026: €257.44
May 2026: €5.25
Jun 2026: €137.13
Jul 2026: €16.98
Aug 2026: €8.49
€8.49 Sept 2026: €8.49

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Ministarstvo unutarnjih poslova04005 €2,310.78 share67%
Proračunski korisnici u socijalnoj skrbi08660 €805.82 share23%
Općina Sali €306.84 share8.9%
Porezna uprava02515 €24.64 share0.7%

Share of this subject’s total of the same stage and currency (€3,448.08) · 4 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA553131€1,867.03 54%
SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMAA734194€662.90 19%
POLICIJSKA OPREMAK553009€443.75 13%
SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJUA734190€142.92 4.1%
ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVEA541000€24.64 0.7%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total2 contracts: 41,404.04^*
Paid total21 payments: €3,448.08
Largest contract24 Mar 2025: 21,313.42^*
Largest payment31 Oct 2025: €552.86

Materijal za tekuće održavanje javne rasvjete

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	21	Paid€3,448.08
Public procurement	2	Contracted41,404.04^*

Who pays · 5 payers

Paid · EURranked by amount4 of 4

Ministarstvo unutarnjih poslovabudget user code 04005 €2,310.78 16 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €805.82 3 records
Općina Sali €306.84 1 record
Porezna upravabudget user code 02515 €24.64 1 record

Contractedranked by amount1 of 1

GRAD OBROVACOIB 65496793357 41,404.04^* 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
10/2025	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient ŠARE D.O.O. Recipient type company Recipient OIB 49878930005 Recipient seat ZEMUNIK Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	552.86 EUR	Ministarstvo financija — Državna riznica
04/2025	04005-Ministarstvo unutarnjih poslova	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient ŠARE D.O.O. Recipient type company Recipient OIB 49878930005 Recipient seat ZEMUNIK Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553009-POLICIJSKA OPREMA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	443.75 EUR	Ministarstvo financija — Državna riznica
01/2025	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient ŠARE D.O.O. Recipient type company Recipient OIB 49878930005 Recipient seat ZEMUNIK Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	415.74 EUR	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ŠARE D.O.O. Recipient type company Recipient OIB 49878930005 Recipient seat ZEMUNIK 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	346.5 EUR	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ŠARE D.O.O. Recipient type company Recipient OIB 49878930005 Recipient seat ZEMUNIK 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	316.4 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-02-29	Općina Sali	Šare d.o.o. All fields Domain payments Record type payment Payer Općina Sali Recipient Šare d.o.o. Recipient type company Recipient OIB (as published) 49878930005 Recipient seat Zemunik Donji Postcode 23222 Description Uplata po ponudi br. 000464/2024 - materijal za Zaglav Economic classification 3812 Account name Tekuće donacije u naravi Payment date 2024-02-29 Amount as printed 306.84 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	306.84 EUR	Sali

All such records →All records (23) →

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