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.

8 records · 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
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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Gola
Paid: 2024-09-13	Općina Ferdinandovac	TOTAL SPORT d.o.o. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient TOTAL SPORT d.o.o. Recipient type company Recipient OIB (as published) 76252516418 Recipient seat Đurđevac Postcode 48350 Description Naplata računa 516 Economic classification 232930 Account name Reprezentacija Payment date 2024-09-13 Amount as printed 225.23 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	225.23 EUR	Paid	Ferdinandovac
Signed: 2025-01-03	GRAD PAKRAC	Nabava sportske opreme za provedbu sportskih aktivnosti - pilot projekt All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier TOTAL SPORT j.d.o.o. Recipient type company Supplier OIB (as published) 76252516418 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 620-01/24-01/2, URBROJ: 2177-9-30/01-25-5 Procurement reference JN 85/24 EOJN contract link https://eojn.hr/contract-eo/320702 Procurement category Robe CPV 37400000 - Proizvodi za sport i oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Ugovor EOJN contract identifier 320702 Signing date 2025-01-03 Literal source status Izvršen Delivery status completed Published execution date 2025-02-10 VAT amount 3,358.75 Amount including VAT 16,793.74 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,434.99 Total as amended including VAT 16,793.74 Published paid amount 16,793.74 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V55":"13434.99","W55":"3358.75","X55":"16793.740000000002","Y55":"0","Z55":"0","AA55":"13434.99","AB55":"16793.740000000002","AE55":"16793.740000000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,435^*	Contracted	Pakrac

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TOTAL SPORT d.o.o.