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.

Clear

2 records of 8 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	Ministarstvo financija — Državna riznica
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	Paid	Ministarstvo financija — Državna riznica

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TOTAL SPORT d.o.o.