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.

130 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
Paid: 2025-05-16	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	HRT-SARIC D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient HRT-SARIC D.O.O. Recipient type company Recipient OIB (as published) 76454212077 Recipient seat DUGO SELO Description ULAZNI RAČUN 250782 Economic classification 4223 Account name Oprema za održavanje i zaštitu Breakdown equals amount Yes Payment date 2025-05-16 Amount as printed 6.600,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,600^*	Paid	Koprivničko-križevačka županija
Paid: 2024-10-21	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	HRT-SARIC D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient HRT-SARIC D.O.O. Recipient type company Recipient OIB (as published) 76454212077 Recipient seat DUGO SELO Description ULAZNI RAČUN 241809 Economic classification 4223 Account name Oprema za održavanje i zaštitu Breakdown equals amount Yes Payment date 2024-10-21 Amount as printed 6.053,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,054^*	Paid	Koprivničko-križevačka županija
Paid: 2024-05-08	GRAD POPOVAČA	HRT Šarić d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient HRT Šarić d.o.o. Recipient type company Recipient OIB (as published) 76454212077 Recipient seat 10270 Dugo Selo Description Usluge tekućeg i investicijskog održavanja - igralište Voloder Economic classification 32321 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Payment date 2024-05-08 Amount as printed 302,63 Currency evidence not-printed-on-page Source format joomla-com-isplate	303^*	Paid	Popovača
Paid: 2025-10-14	GRAD KRIŽEVCI	HRT-ŠARIĆ D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient HRT-ŠARIĆ D.O.O. Recipient type company Recipient OIB (as published) 76454212077 Recipient seat DUGO SELO Description ULAZNI RAČUN 252198 Economic classification 3227 Account name Službena, radna i zaštitna odjeća i obuća Breakdown equals amount Yes Payment date 2025-10-14 Amount as printed 285,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	285^*	Paid	Križevci
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.