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.

Clear

2 records of 23 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-03-24	GRAD OBROVAC	Materijal za tekuće održavanje javne rasvjete All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier ŠARE d.o.o. Recipient type company Supplier OIB (as published) 49878930005 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 406-03/25-01/06 Procurement reference 2025-31 EOJN contract link https://eojn.hr/contract-eo/490173 Procurement category Robe CPV 31500000 - Rasvjetna oprema i električne svjetiljke Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 490173 Signing date 2025-03-24 Literal source status Izvršen Delivery status completed Published execution date 2026-01-26 VAT amount 5,328.36 Amount including VAT 26,641.78 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,313.42 Total as amended including VAT 26,641.78 Published paid amount 14,194.61 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V26":"21313.42","W26":"5328.36","X26":"26641.78","Y26":"0","Z26":"0","AA26":"21313.42","AB26":"26641.78","AE26":"14194.61"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,313^*	Contracted	Obrovac
Signed: 2024-05-21	GRAD OBROVAC	Materijal za tekuće održavanje javne rasvjete All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier ŠARE d.o.o. Recipient type company Supplier OIB (as published) 49878930005 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-31 Procurement reference 2024-31 EOJN contract link https://eojn.hr/contract-eo/326132 Procurement category Robe CPV 31500000 - Rasvjetna oprema i električne svjetiljke Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 326132 Signing date 2024-05-21 Literal source status Izvršen Delivery status completed Published execution date 2026-01-28 VAT amount 5,022.66 Amount including VAT 25,113.28 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 20,090.62 Total as amended including VAT 25,113.28 Published paid amount 19,470.08 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V27":"20090.62","W27":"5022.66","X27":"25113.279999999999","Y27":"0","Z27":"0","AA27":"20090.62","AB27":"25113.279999999999","AE27":"19470.080000000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,091^*	Contracted	Obrovac

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ŠARE D.O.O.