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

13 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
Paid: 2024-12-13	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 2024-12-13 Amount as printed 3412.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,412.5 EUR	Paid	Kutina
Paid: 2024-02-29	Grad Zagreb	HRT - ŠARIĆ D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRT - ŠARIĆ D.O.O. Recipient type company Recipient OIB (as published) 76454212077 Description RADNI POJAS ZA PRIPADNIKE CZ Invoice number 7209/VP1/1 Contract number 2023-18342 Recipient IBAN (as published) HR3023600001101279921 Payment reference HR01 2-7209-8612 Partner VAT id as printed HR76454212077 Invoice date 2023-12-31 Due date 2024-02-29 Recipient seat DUGO SELO Person type as published P Economic classification 3227 Account name SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05012045 SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA Payment date 2024-02-29 Amount as printed 3307.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,307.5 EUR	Paid	Grad Zagreb
Paid: 2024-05-27	Jastrebarsko	HRT ŠARIĆ D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient HRT ŠARIĆ D.O.O. Recipient type company Recipient OIB (as published) 76454212077 Description Plaćanje računa Invoice number 2346/VP1/1 Recipient IBAN (as published) HR3023600001101279921 Payment reference HR01 2-2346-33010683 Invoice date 2024-05-02 Due date 2024-06-01 Recipient seat DUGO SELO Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 001 01 GRADSKO VIJEĆE I GRADONAČELNIK Programme / activity A01 1001A100103 Usluge izvršnog tijela Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0012 Ostali nespomenuti rashodi poslovanja Payment date 2024-05-27 Amount as printed 3289.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,289.89 EUR	Paid	Jastrebarsko
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
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
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
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: 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: 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
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
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
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

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HRT-ŠARIĆ D.O.O.