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
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	Paid	Sali
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.