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: 2026-01-13	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 4223 Account name Oprema za održavanje i zaštitu Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-01-13 Amount as printed 632.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	632.5 EUR	Paid	Kutina
Paid: 2026-06-29	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 4223 Account name Oprema za održavanje i zaštitu Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-06-29 Amount as printed 632.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	632.5 EUR	Paid	Kutina
01/2025	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	592.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	586.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-04	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 2025-07-04 Amount as printed 555.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	555.06 EUR	Paid	Nova Gradiška
03/2025	26387-Klinička bolnica Merkur	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 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 3225 Expense type Sitni inventar i autogume	494.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-31	OŠ Vladimira Vidrića	HRT-ŠARIĆ d.o.o. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user OŠ Vladimira Vidrića Payment date 2025-12-31 Amount as printed 470.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	470.93 EUR	Paid	Kutina
05/2025	18505-Državni ured za reviziju	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 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	468.3 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	451.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-15	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 2025-10-15 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.5 EUR	Paid	Kutina
Paid: 2025-09-12	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 2025-09-12 Amount as printed 396.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396 EUR	Paid	Nova Gradiška
10/2025	03905-Hrvatska vatrogasna zajednica	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	391.4 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	18505-Državni ured za reviziju	Ostale usluge All fields Domain payments Recipient HRT-ŠARIĆ D.O.O. Recipient type company Recipient OIB 76454212077 Recipient seat DUGO SELO Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	333.35 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3225 Expense type Sitni inventar i autogume	330.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-23	ISTARSKO NARODNO KAZALIŠTE	HRT-ŠARIĆ D.O.O. All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient HRT-ŠARIĆ D.O.O. Recipient type company Recipient OIB (as published) 76454212077 Description 2783-rekvizita-ink Invoice number 1328-24 Recipient IBAN (as published) HR3023600001101279921 Payment reference HR00 3-1328-33050120 Invoice date 2024-04-16 Due date 2024-04-16 Recipient seat Dugo Selo Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2783 Materijal i sirovine-programi Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-04-23 Amount as printed 285.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.35 EUR	Paid	Pula - Pola
Paid: 2025-06-02	JAVNA VATROGASNA POSTROJBA	HRT-ŠARIĆ d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient HRT-ŠARIĆ d.o.o. Recipient type company Recipient OIB (as published) 76454212077 Description REMEN ZA NOŠENJE ZASTAV E KOM 3 Invoice number 2371/VP1/1 Recipient IBAN (as published) HR3023600001101279921 Payment reference HR01 2-2371-33020828 Invoice date 2025-04-28 Due date 2025-05-28 Recipient seat 10370 Dugo Selo Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-06-02 Amount as printed 243.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.75 EUR	Paid	Velika Gorica
09/2026	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	238.13 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	26379-Klinički bolnički centar Rijeka	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	236.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-15	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 2025-10-15 Amount as printed 211.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.5 EUR	Paid	Kutina
04/2025	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	187.5 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	162.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	156.25 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	26379-Klinički bolnički centar Rijeka	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	152.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-29	ŠRC VELIKA GORICA	HRT-ŠARIĆ d.o.o. All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient HRT-ŠARIĆ d.o.o. Recipient type company Recipient OIB (as published) 76454212077 Description cijev tlačna fi 52/15 m Invoice number 3867 Recipient IBAN (as published) HR3023600001101279921 Payment reference HR00 2-3867-33038327 Invoice date 2024-07-03 Due date 2024-07-23 Recipient seat 10370 Dugo Selo Person type as published P Economic classification 232240 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 3.3.20 Višak vlastitih prihoda-PK Functional classification 0810 Službe rekreacije i sporta Budget position R0240 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-07-29 Amount as printed 151.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.33 EUR	Paid	Velika Gorica
09/2026	07625-Državna geodetska uprava	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 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	146.19 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	07625-Državna geodetska uprava	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 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	133.38 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08665-Hrvatski zavod za socijalni rad	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 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	112.88 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	26379-Klinički bolnički centar Rijeka	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	100 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	GRADSKA KNJIŽNICA	HRT ŠARIĆ DOO All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 Budget user GRADSKA KNJIŽNICA Payment date 2025-12-30 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Nova Gradiška
12/2025	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	94.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-02	Općina Rugvica	Hrt Šarić d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Hrt Šarić d.o.o. Recipient type company Recipient OIB (as published) 76454212077 Recipient seat Dugo Selo Postcode 10370 Description Uplata po računu br. 7187/VP/1 Economic classification 232220 Account name Materijal i sirovine Payment date 2025-01-02 Amount as printed 94.58 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	94.58 EUR	Paid	Rugvica
02/2025	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	89.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	DOM KULTURE NOVA GRADIŠKA	HRT ŠARIĆ DOO All fields Domain payments Record type payment Payer DOM KULTURE 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 Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2025-12-30 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Nova Gradiška
Paid: 2024-06-25	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 2024-06-25 Amount as printed 72.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.44 EUR	Paid	Kutina
06/2026	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	70.51 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	63.04 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	07625-Državna geodetska uprava	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 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	57.56 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	07625-Državna geodetska uprava	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 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	47.44 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale usluge All fields Domain payments Recipient HRT-ŠARIĆ D.O.O. Recipient type company Recipient OIB 76454212077 Recipient seat DUGO SELO Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3239 Expense type Ostale usluge	10.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-21	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-08-21 Amount as printed 9.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.5 EUR	Paid	Kutina

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