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 21 records
- Contracted
- 41,404.04* 2 records
- 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.
Sources
- Obrovac — contract register2
- State Treasury — payments from the state budget, 06/20252
- State Treasury — payments from the state budget, 10/20252
- State Treasury — payments from the state budget, 03/20262
- State Treasury — payments from the state budget, 04/20262
- Sali — budget payments 2024 (January–June)1
- State Treasury — payments from the state budget, 01/20251
- State Treasury — payments from the state budget, 03/20251
- State Treasury — payments from the state budget, 04/20251
- State Treasury — payments from the state budget, 09/20251
- State Treasury — payments from the state budget, 12/2025, export lines 2–335411
- State Treasury — payments from the state budget, 01/20261
- State Treasury — payments from the state budget, 02/20261
- State Treasury — payments from the state budget, 05/20261
- State Treasury — payments from the state budget, 06/20261
- State Treasury — payments from the state budget, 07/20261
- State Treasury — payments from the state budget, 08/20261
- State Treasury — payments from the state budget, 09/20261
Names as printed by the source
- ŠARE D.O.O.· Receives20
- ŠARE d.o.o.· Receives2
- Šare d.o.o.· Receives1