CompanyReceives public money

TOTAL SPORT d.o.o.

OIB 76252516418 ·also printed as TOTAL SPORT · TOTAL SPORT j.d.o.o.

Receives

Paid · EUR: €15,073.86
Contracted: 13,434.99^*

Records: 8
Payers: 5
Years: 2024–2026
Sources: 5

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

€9,945

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Jul 2026 · Paid: €8,955

Hrvatska vatrogasna zajednica — TOTAL SPORT — Službena, radna i zaštitna odjeća i obuća

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €9,945
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/07

Who pays

Paid · EUR

Hrvatska vatrogasna zajednica03905 €9,945 share66%
Općina Kloštar Podravski €4,637.50 share31%
Općina Gola €266.13 share1.8%
Općina Ferdinandovac €225.23 share1.5%

Share of this subject’s total of the same stage and currency (€15,073.86) · 4 other parties. All connections

For what

Budget activity (subprogramme)

OSPOSOBLJAVANJE I OPREMA ZA POTREBE VATROGASNIH INTERVENCIJAA554004€8,955 59%
PREVENTIVNA ZAŠTITA I GAŠENJE POŽARA (NACIONALNI ODBOR)A554001€990 6.6%

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

Contracts and payments

source

Contracted total1 contract: 13,434.99^*
Paid total7 payments: €15,073.86
Largest contract3 Jan 2025: 13,434.99^*
Largest payment31 Jul 2026: €8,955

Nabava sportske opreme za provedbu sportskih aktivnosti - pilot projekt

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

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 13,434.9913.4k
2025

Record type

Record type	Records	Amounts by stage
Budget payments	7	Paid€15,073.86
Public procurement	1	Contracted13,434.99^*

Who pays · 5 payers

Paid · EURranked by amount4 of 4

Hrvatska vatrogasna zajednicabudget user code 03905 €9,945 2 records
Općina Kloštar Podravski €4,637.50 3 records
Općina Gola €266.13 1 record
Općina Ferdinandovac €225.23 1 record

Contractedranked by amount1 of 1

GRAD PAKRACOIB 79689915301 13,434.99^* 1 record

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
07/2026	03905-Hrvatska vatrogasna zajednica	Službena, radna i zaštitna odjeća i obuća All fields Domain payments Recipient TOTAL SPORT Recipient type not-stated Recipient OIB 76252516418 Recipient place ĐURĐEVAC Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A554004-OSPOSOBLJAVANJE I OPREMA ZA POTREBE VATROGASNIH INTERVENCIJA Expense code 3227 Expense type Službena, radna i zaštitna odjeća i obuća	8,955 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-06-13	Općina Kloštar Podravski	TOTAL SPORT d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient TOTAL SPORT d.o.o. Recipient type company Recipient OIB (as published) 76252516418 Recipient seat Đurđevac Postcode 48350 Description 463-464 Payment date 2025-06-13 Amount as printed 2250.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,250 EUR	Kloštar Podravski
Paid: 2025-04-15	Općina Kloštar Podravski	TOTAL SPORT d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient TOTAL SPORT d.o.o. Recipient type company Recipient OIB (as published) 76252516418 Recipient seat Đurđevac Postcode 48350 Description Račun 251/P1/1 Payment date 2025-04-15 Amount as printed 1437.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,437.5 EUR	Kloštar Podravski
07/2026	03905-Hrvatska vatrogasna zajednica	Službena, radna i zaštitna odjeća i obuća All fields Domain payments Recipient TOTAL SPORT Recipient type not-stated Recipient OIB 76252516418 Recipient place ĐURĐEVAC Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554001-PREVENTIVNA ZAŠTITA I GAŠENJE POŽARA (NACIONALNI ODBOR) Expense code 3227 Expense type Službena, radna i zaštitna odjeća i obuća	990 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-05-20	Općina Kloštar Podravski	TOTAL SPORT d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient TOTAL SPORT d.o.o. Recipient type company Recipient OIB (as published) 76252516418 Recipient seat Đurđevac Postcode 48350 Description 354/P1/1 Payment date 2025-05-20 Amount as printed 950.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	950 EUR	Kloštar Podravski
Paid: 2025-07-15	Općina Gola	TOTAL SPORT d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient TOTAL SPORT d.o.o. Recipient type company Recipient OIB (as published) 76252516418 Recipient seat Đurđevac Postcode 48350 Description Pehari i medalje - Total sport URA- 595/14.07.2025. Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-07-15 Amount as printed 266.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	266.13 EUR	Gola

All such records →All records (8) →

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