CompanyReceives public money

HRT-ŠARIĆ D.O.O.

OIB 76454212077 ·also printed as HRT-ŠARIĆ d.o.o. · HRT - ŠARIĆ d.o.o. · more names: 7

Receives

Paid · EUR: €345,516.13
Paid: 13,241.13^*
Contracted: 49,317.85^*

Records: 130
Payers: 39
Years: 2024–2026
Sources: 52

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

€163,817.45

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €11,567.93
Most recent record30 Sept 2026 · Paid: €5,380.04

Ministarstvo gospodarstva — HRT-ŠARIĆ D.O.O. — Oprema za održavanje i zaštitu

By month

Paid · EUR

Typical month €11,567.93 · median of 21 covered months

Jan 2025: €2,688.99
Feb 2025: €2,614.22
Mar 2025: €3,237.18
Apr 2025: €14,007.62
May 2025: €26,148.09
Jun 2025: €1,821.33
Jul 2025: €29,325.25
Aug 2025: €13,949.61
Sept 2025: €29,320.84
Oct 2025: €8,971.64
Nov 2025: €13,802.39
Dec 2025: €27,277.07
Jan 2026: €5,749.22
Feb 2026: €6,076.71
Mar 2026: €4,197.54
Apr 2026: €15,828.07
May 2026: €3,507.07
Jun 2026: €11,427.70
Jul 2026: €18,963.08
Aug 2026: €36,449.03
€11.6k Sept 2026: €11,567.93

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Ministarstvo obrane03005 €137,065.58 share40%
Klinički bolnički centar Zagreb38069 €37,637.70 share11%
Klinički bolnički centar Sestre milosrdnice26395 €27,957.28 share8.1%
VATROGASNA POSTROJBA KUTINA €27,886.63 share8.1%
Ministarstvo unutarnjih poslova04005 €19,056.60 share5.5%

Share of this subject’s total of the same stage and currency (€345,516.13) · 33 other parties. All connections

For what

Budget activity (subprogramme)

ODRŽAVANJE GRAĐEVINA I INFRASTRUKTUREA545062€135,815.58 39%
ADMINISTRACIJA I UPRAVLJANJEA891001€37,637.70 11%
ADMINISTRACIJA I UPRAVLJANJEA895001€27,957.28 8.1%
SUSTAV CIVILNE ZAŠTITEA879008€19,056.60 5.5%
ADMINISTRACIJA I UPRAVLJANJEA882001€13,721.25 4%

Paid · EUR · as the source prints the item · showing 5 of 22. Records

Contracts and payments

source

Contracted total6 contracts: 49,317.85^*
Paid total120 payments: €345,516.13
Paid total4 payments: 13,241.13^*
Largest contract27 Feb 2025: 18,439^*
Largest payment31 Aug 2026: €28,437.78

Nabava opreme za potrebe vatrogastva i civilne zaštite

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

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	124	Paid€345,516.13Paid13,241.13^*
Public procurement	6	Contracted49,317.85^*

Who pays · 39 payers

Paid · EURranked by amount6 of 33

Ministarstvo obranebudget user code 03005 €137,065.58 13 records
Klinički bolnički centar Zagrebbudget user code 38069 €37,637.70 17 records
Klinički bolnički centar Sestre milosrdnicebudget user code 26395 €27,957.28 16 records
VATROGASNA POSTROJBA KUTINA €27,886.63 16 records
Ministarstvo unutarnjih poslovabudget user code 04005 €19,056.60 2 records
Hrvatska vatrogasna zajednicabudget user code 03905 €17,342.90 4 records

Paidranked by amount3 of 3

KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 12,653.50^* 2 records
GRAD POPOVAČA 302.63^* 1 record
GRAD KRIŽEVCI 285^* 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
08/2026	03005-Ministarstvo obrane	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient HRT-ŠARIĆ D.O.O. Recipient type company Recipient OIB 76454212077 Recipient seat DUGO SELO Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	28,437.78 EUR	Ministarstvo financija — Državna riznica
09/2025	03005-Ministarstvo obrane	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient HRT-ŠARIĆ D.O.O. Recipient type company Recipient OIB 76454212077 Recipient seat DUGO SELO Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	20,652.85 EUR	Ministarstvo financija — Državna riznica
12/2025	03005-Ministarstvo obrane	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient HRT-ŠARIĆ D.O.O. Recipient type company Recipient OIB 76454212077 Recipient seat DUGO SELO Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	19,336.33 EUR	Ministarstvo financija — Državna riznica
07/2025	03005-Ministarstvo obrane	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient HRT-ŠARIĆ D.O.O. Recipient type company Recipient OIB 76454212077 Recipient seat DUGO SELO Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	14,426.32 EUR	Ministarstvo financija — Državna riznica
07/2026	03005-Ministarstvo obrane	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient HRT-ŠARIĆ D.O.O. Recipient type company Recipient OIB 76454212077 Recipient seat DUGO SELO Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	13,965.63 EUR	Ministarstvo financija — Državna riznica
04/2025	03005-Ministarstvo obrane	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient HRT-ŠARIĆ D.O.O. Recipient type company Recipient OIB 76454212077 Recipient seat DUGO SELO Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	12,178.32 EUR	Ministarstvo financija — Državna riznica

All such records →All records (130) →

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