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.

Clear

6 records of 130 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-02-27	ZAGREBAČKA ŽUPANIJA	Nabava opreme za potrebe vatrogastva i civilne zaštite All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier HRT - ŠARIĆ d.o.o. Recipient type company Supplier OIB (as published) 76454212077 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 22-01-10-25 Procurement reference 01-25/38 EOJN notice number 2025/S F03-0003378 EOJN contract link https://eojn.hr/contract-eo/316806 EOJN procedure link https://eojn.hr/tender-eo/35443 Procurement category Robe CPV 35110000 - Vatrogasna oprema, oprema za spašavanje i sigurnosna oprema Procedure type Otvoreni postupak EU funded NE Lot 1 Lot name Izolacijski aparat Published duration 50 dana EOJN contract identifier 316806 Signing date 2025-02-27 Literal source status Izvršen Delivery status completed Published execution date 2025-04-01 VAT amount 4,609.75 Amount including VAT 23,048.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,439 Total as amended including VAT 23,048.75 Published paid amount 23,048.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V161":"18439","W161":"4609.75","X161":"23048.75","Y161":"0","Z161":"0","AA161":"18439","AB161":"23048.75","AE161":"23048.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,439^*	Contracted	Zagrebačka županija
Signed: 2025-03-24	ZAGREBAČKA ŽUPANIJA	Oprema za spašavanje iz visina i vježbovna oprema All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier HRT - ŠARIĆ d.o.o. Recipient type company Supplier OIB (as published) 76454212077 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 31-01-10-25 Procurement reference 01-25/44 EOJN contract link https://eojn.hr/contract-eo/412741 Procurement category Robe CPV 33182100 - Defibrilator Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.03.2025 - DO: 10.04.2025 EOJN contract identifier 412741 Signing date 2025-03-24 Explicit period start 2025-03-24 Explicit period end 2025-04-10 Literal source status Izvršen Delivery status completed Published execution date 2025-04-29 VAT amount 2,142 Amount including VAT 10,710 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,568 Total as amended including VAT 10,710 Published paid amount 10,710 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V157":"8568","W157":"2142","X157":"10710","Y157":"0","Z157":"0","AA157":"8568","AB157":"10710","AE157":"10710"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,568^*	Contracted	Zagrebačka županija
Signed: 2025-03-24	ZAGREBAČKA ŽUPANIJA	Oprema za zbrinjavanje osoba All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier HRT - ŠARIĆ d.o.o. Recipient type company Supplier OIB (as published) 76454212077 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 30-01-10-25 Procurement reference 01-25/45 EOJN contract link https://eojn.hr/contract-eo/412863 Procurement category Robe CPV 44511500 - Ručne pile Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.03.2025 - DO: 10.04.2025 EOJN contract identifier 412863 Signing date 2025-03-24 Explicit period start 2025-03-24 Explicit period end 2025-04-10 Literal source status Izvršen Delivery status completed Published execution date 2025-04-29 VAT amount 2,141.5 Amount including VAT 10,707.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,566 Total as amended including VAT 10,707.5 Published paid amount 10,707.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V158":"8566","W158":"2141.5","X158":"10707.5","Y158":"0","Z158":"0","AA158":"8566","AB158":"10707.5","AE158":"10707.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,566^*	Contracted	Zagrebačka županija
Signed: 2025-03-24	ZAGREBAČKA ŽUPANIJA	Oprema za spašavanje iz ruševina All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier HRT - ŠARIĆ d.o.o. Recipient type company Supplier OIB (as published) 76454212077 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 32-01-10-25 Procurement reference 04-2/46 EOJN contract link https://eojn.hr/contract-eo/414637 Procurement category Robe CPV 35110000 - Vatrogasna oprema, oprema za spašavanje i sigurnosna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.03.2025 - DO: 10.04.2025 EOJN contract identifier 414637 Signing date 2025-03-24 Explicit period start 2025-03-24 Explicit period end 2025-04-10 Literal source status Izvršen Delivery status completed Published execution date 2025-04-29 VAT amount 2,114.5 Amount including VAT 10,572.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,458 Total as amended including VAT 10,572.5 Published paid amount 10,572.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V159":"8458","W159":"2114.5","X159":"10572.5","Y159":"0","Z159":"0","AA159":"8458","AB159":"10572.5","AE159":"10572.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,458^*	Contracted	Zagrebačka županija
Signed: 2024-01-01	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Vatrogasna oprema All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier HRT - ŠARIĆ d.o.o. Recipient type company Supplier OIB (as published) 76454212077 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number 444 Procurement reference JN 20/2024 EOJN contract link https://eojn.hr/contract-eo/403638 Procurement category Robe CPV 18143000 - Zaštitna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2024 - DO: 31.12.2024 EOJN contract identifier 403638 Signing date 2024-01-01 Explicit period start 2024-01-01 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 1,210.7 Amount including VAT 6,053.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,842.8 Total as amended including VAT 6,053.5 Published paid amount 6,053.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V33":"4842.8000000000002","W33":"1210.7","X33":"6053.5","Y33":"0","Z33":"0","AA33":"4842.8000000000002","AB33":"6053.5","AE33":"6053.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,843^*	Contracted	Koprivničko-križevačka županija
Signed: 2025-05-26	GRAD NOVA GRADIŠKA	Investicijsko održavanje upravne zgrade All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier HRT - ŠARIĆ d.o.o. Recipient type company Supplier OIB (as published) 76454212077 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000267 Procurement reference 57-2-56/25 EOJN contract link https://eojn.hr/contract-eo/549670 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.05.2025 - DO: 31.12.2025 EOJN contract identifier 549670 Signing date 2025-05-26 Explicit period start 2025-05-26 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 111.01 Amount including VAT 555.06 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 444.05 Total as amended including VAT 555.06 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V165":"444.05","W165":"111.01","X165":"555.05999999999995","Y165":"0","Z165":"0","AA165":"444.05","AB165":"555.05999999999995"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	444^*	Contracted	Nova Gradiška

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HRT-ŠARIĆ D.O.O.