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: 2024-04-02	VATROGASNA POSTROJBA KUTINA	HRT-ŠARIĆ d.o.o. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient HRT-ŠARIĆ d.o.o. Recipient type company Recipient OIB (as published) 76454212077 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3227 Account name Službena, radna i zaštitna odjeća i obuća Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-04-02 Amount as printed 2173.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,173.13 EUR	Paid	Kutina
09/2026	26387-Klinička bolnica Merkur	Oprema za održavanje i zaštitu All fields Domain payments Recipient HRT-ŠARIĆ D.O.O. Recipient type company Recipient OIB 76454212077 Recipient seat DUGO SELO Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K889002-KLINIČKA BOLNICA MERKUR � IZRAVNA KAPITALNA ULAGANJA Expense code 4223 Expense type Oprema za održavanje i zaštitu	2,143.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-13	VATROGASNA POSTROJBA KUTINA	HRT-ŠARIĆ d.o.o. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient HRT-ŠARIĆ d.o.o. Recipient type company Recipient OIB (as published) 76454212077 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3227 Account name Službena, radna i zaštitna odjeća i obuća Breakdown by account [["3227","Službena, radna i zaštitna odjeća i obuća","825"],["4223","Oprema za održavanje i zaštitu","1312.5"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-03-13 Amount as printed 2137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,137.5 EUR	Paid	Kutina
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,996.05 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	26395-Klinički bolnički centar Sestre milosrdnice	Sitni inventar i autogume All fields Domain payments Recipient HRT-ŠARIĆ D.O.O. Recipient type company Recipient OIB 76454212077 Recipient seat DUGO SELO Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	1,981.13 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	26395-Klinički bolnički centar Sestre milosrdnice	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 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,937.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	38069-Klinički bolnički centar Zagreb	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 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,821.33 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	38069-Klinički bolnički centar Zagreb	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 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,641.8 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	26395-Klinički bolnički centar Sestre milosrdnice	Sitni inventar i autogume All fields Domain payments Recipient HRT-ŠARIĆ D.O.O. Recipient type company Recipient OIB 76454212077 Recipient seat DUGO SELO Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	1,613.76 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	26395-Klinički bolnički centar Sestre milosrdnice	Sitni inventar i autogume All fields Domain payments Recipient HRT-ŠARIĆ D.O.O. Recipient type company Recipient OIB 76454212077 Recipient seat DUGO SELO Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	1,517.25 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	38069-Klinički bolnički centar Zagreb	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 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,399.18 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	38069-Klinički bolnički centar Zagreb	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 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,399.18 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	38069-Klinički bolnički centar Zagreb	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 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,399.18 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	38069-Klinički bolnički centar Zagreb	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 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,399.18 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	38069-Klinički bolnički centar Zagreb	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 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,399.18 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	47893-Klinika za dječje bolesti Zagreb	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 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,360.63 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	03910-Državna vatrogasna škola	Oprema za održavanje i zaštitu All fields Domain payments Recipient HRT-ŠARIĆ D.O.O. Recipient type company Recipient OIB 76454212077 Recipient seat DUGO SELO Payer 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4223 Expense type Oprema za održavanje i zaštitu	1,280.06 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	03005-Ministarstvo obrane	Materijal i dijelovi za tekuće i investicijsko održavanje 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 A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	1,250 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	38069-Klinički bolnički centar Zagreb	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 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,128.46 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	26395-Klinički bolnički centar Sestre milosrdnice	Sitni inventar i autogume All fields Domain payments Recipient HRT-ŠARIĆ D.O.O. Recipient type company Recipient OIB 76454212077 Recipient seat DUGO SELO Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	1,094.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-09	Medulin	HRT-ŠARIĆ D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient HRT-ŠARIĆ D.O.O. Recipient type company Recipient OIB (as published) 76454212077 Payment reference HR99 Recipient seat Dugo Selo Person type as published P Economic classification 4221 Account name Uredska oprema i namještaj Payment date 2024-09-09 Amount as printed 1088.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,088.75 EUR	Paid	Medulin
05/2025	26395-Klinički bolnički centar Sestre milosrdnice	Sitni inventar i autogume All fields Domain payments Recipient HRT-ŠARIĆ D.O.O. Recipient type company Recipient OIB 76454212077 Recipient seat DUGO SELO Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	1,015.63 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	38069-Klinički bolnički centar Zagreb	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 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,001.74 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	26571-Klinička bolnica Dubrava	Materijal i sirovine All fields Domain payments Recipient HRT-ŠARIĆ D.O.O. Recipient type company Recipient OIB 76454212077 Recipient seat DUGO SELO Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,000 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-07	VATROGASNA POSTROJBA KUTINA	HRT-ŠARIĆ d.o.o. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient HRT-ŠARIĆ d.o.o. Recipient type company Recipient OIB (as published) 76454212077 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-08-07 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Kutina
Paid: 2026-03-24	VATROGASNA POSTROJBA KUTINA	HRT-ŠARIĆ d.o.o. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient HRT-ŠARIĆ d.o.o. Recipient type company Recipient OIB (as published) 76454212077 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-03-24 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Kutina
Paid: 2025-02-10	Velika Gorica	HRT-ŠARIĆ d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient HRT-ŠARIĆ d.o.o. Recipient type company Recipient OIB (as published) 76454212077 Description Kaciga vatrogasna - poklon DVD-u 24/0007427 Invoice number 7386/VP1/1 Recipient IBAN (as published) HR3023600001101279921 Payment reference HR01 2-7386-33035170 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat 10370 Dugo Selo Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-02-10 Amount as printed 997.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	997.5 EUR	Paid	Velika Gorica
Paid: 2025-03-06	Velika Gorica	HRT-ŠARIĆ d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient HRT-ŠARIĆ d.o.o. Recipient type company Recipient OIB (as published) 76454212077 Description Kaciga vatrogasna - poklon DVD-u 24/0007427 Invoice number 7386/1/1 Recipient IBAN (as published) HR3023600001101279921 Payment reference HR01 2-7386-33035170 Invoice date 2024-12-31 Due date 2025-01-31 Recipient seat 10370 Dugo Selo Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-03-06 Amount as printed 997.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	997.5 EUR	Paid	Velika Gorica
02/2026	26395-Klinički bolnički centar Sestre milosrdnice	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 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	987.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-02	Velika Gorica	HRT-ŠARIĆ d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient HRT-ŠARIĆ d.o.o. Recipient type company Recipient OIB (as published) 76454212077 Description Vatrogasna odjela - poklon bon za DVD Gradići 25/0002027 Invoice number 2384/VP1/1 Recipient IBAN (as published) HR3023600001101279921 Payment reference HR01 2-2384-33035171 Invoice date 2025-04-29 Due date 2025-05-29 Recipient seat 10370 Dugo Selo Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200005 Informiranje, promidžba i manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0011 Materijalni rashodi Payment date 2025-06-02 Amount as printed 875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875 EUR	Paid	Velika Gorica
Paid: 2025-07-10	Velika Gorica	HRT-ŠARIĆ d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient HRT-ŠARIĆ d.o.o. Recipient type company Recipient OIB (as published) 76454212077 Description Boklon bon-svečano vatrogasno odijelo 25/0002776 Invoice number 3179/VP1/1 Contract number 486-25- / 250 Recipient IBAN (as published) HR3023600001101279921 Payment reference HR01 2-3179-33035179 Invoice date 2025-05-29 Due date 2025-06-28 Recipient seat 10370 Dugo Selo Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200005 Informiranje, promidžba i manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0011 Materijalni rashodi Payment date 2025-07-10 Amount as printed 875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875 EUR	Paid	Velika Gorica
Paid: 2025-10-10	Velika Gorica	HRT-ŠARIĆ d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient HRT-ŠARIĆ d.o.o. Recipient type company Recipient OIB (as published) 76454212077 Description Odjeća za vatorgasce-DVD 25/0005037 Invoice number 5055/VP1/1 Contract number 319-25- / 205 Recipient IBAN (as published) HR3023600001101279921 Payment reference HR01 2-5055-33035178 Invoice date 2025-09-01 Due date 2025-10-01 Recipient seat 10370 Dugo Selo Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200005 Informiranje, promidžba i manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0011 Materijalni rashodi Payment date 2025-10-10 Amount as printed 875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875 EUR	Paid	Velika Gorica
07/2026	26387-Klinička bolnica Merkur	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient HRT-ŠARIĆ D.O.O. Recipient type company Recipient OIB 76454212077 Recipient seat DUGO SELO Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	801.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-11	Novi Marof	HRT-ŠARIĆ d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient HRT-ŠARIĆ d.o.o. Recipient type company Recipient OIB (as published) 76454212077 Payment reference HR99 Recipient seat Dugo Selo Person type as published P Economic classification 3227 Account name Službena, radna i zaštitna odjeća i obuća Payment date 2024-07-11 Amount as printed 785.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	785 EUR	Paid	Novi Marof
Paid: 2026-06-17	Nova Gradiška	HRT ŠARIĆ DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient HRT ŠARIĆ DOO Recipient type company Recipient OIB (as published) 76454212077 Payment reference HR99 Recipient seat Dugo Selo Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-06-17 Amount as printed 782.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	782.54 EUR	Paid	Nova Gradiška
Paid: 06/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	HRT-ŠARIĆ d.o.o. 2956 All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient HRT-ŠARIĆ d.o.o. 2956 Recipient type company Recipient OIB (as published) 76454212077 Description Zaštitne rukavice Recipient seat DUGO SELO Economic classification 4223 Activity K500107 Functional classification 0320 Payment month 2025-06 Amount as printed 748,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	748.5 EUR	Paid	Krk
Paid: 2025-08-20	Velika Gorica	HRT-ŠARIĆ d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient HRT-ŠARIĆ d.o.o. Recipient type company Recipient OIB (as published) 76454212077 Description RUKAVICE SEIZ FIRE-FIGHTER DVD Okuje-poklon bon 25/0003383 Invoice number 3803/VP1/1 Contract number 319-25- / 205 Recipient IBAN (as published) HR3023600001101279921 Payment reference HR01 2-3803-33035171 Invoice date 2025-06-27 Due date 2025-07-27 Recipient seat 10370 Dugo Selo Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200005 Informiranje, promidžba i manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0011 Materijalni rashodi Payment date 2025-08-20 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700 EUR	Paid	Velika Gorica
Paid: 2026-07-07	VATROGASNA POSTROJBA KUTINA	HRT-ŠARIĆ d.o.o. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient HRT-ŠARIĆ d.o.o. Recipient type company Recipient OIB (as published) 76454212077 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3227 Account name Službena, radna i zaštitna odjeća i obuća Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-07-07 Amount as printed 687.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	687.5 EUR	Paid	Kutina
08/2025	26379-Klinički bolnički centar Rijeka	Sitni inventar i autogume All fields Domain payments Recipient HRT-ŠARIĆ D.O.O. Recipient type company Recipient OIB 76454212077 Recipient seat DUGO SELO Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	650 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	03905-Hrvatska vatrogasna zajednica	Sitni inventar i autogume All fields Domain payments Recipient HRT-ŠARIĆ D.O.O. Recipient type company Recipient OIB 76454212077 Recipient seat DUGO SELO 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 3225 Expense type Sitni inventar i autogume	640.25 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

HRT-ŠARIĆ D.O.O.