Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

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
120 records
Paid
13,241.13*
4 records
Contracted
49,317.85*
6 records
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.

Receives — from whom · 39 payers

Paid · EURranked by amount25 of 33

  1. Ministarstvo obranebudget user code 03005 €137,065.58 13 records
  2. Klinički bolnički centar Zagrebbudget user code 38069 €37,637.70 17 records
  3. Klinički bolnički centar Sestre milosrdnicebudget user code 26395 €27,957.28 16 records
  4. VATROGASNA POSTROJBA KUTINA €27,886.63 16 records
  5. Ministarstvo unutarnjih poslovabudget user code 04005 €19,056.60 2 records
  6. Hrvatska vatrogasna zajednicabudget user code 03905 €17,342.90 4 records
  7. Klinički bolnički centar Rijekabudget user code 26379 €13,721.25 7 records
  8. Klinička bolnica Dubravabudget user code 26571 €10,824.75 2 records
  9. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €10,421.36 3 records
  10. Dubrovnik €6,440.99 1 record
  11. Ministarstvo gospodarstvabudget user code 07705 €5,380.04 1 record
  12. Velika Gorica €5,320 6 records
  13. JAVNA VATROGASNA POSTROJBA €3,525 2 records
  14. Klinička bolnica Merkurbudget user code 26387 €3,439.41 3 records
  15. Grad Zagreb €3,307.50 1 record
  16. Jastrebarsko €3,289.89 1 record
  17. VATROGASNA POSTROJBA GRAČAC €3,277.50 1 record
  18. Nova Gradiška €1,733.60 3 records
  19. Klinika za dječje bolesti Zagrebbudget user code 47893 €1,360.63 1 record
  20. Državna vatrogasna školabudget user code 03910 €1,280.06 1 record
  21. Medulin €1,088.75 1 record
  22. Državni ured za revizijubudget user code 18505 €801.65 2 records
  23. Novi Marof €785 1 record
  24. JAVNA VATROGASNA POSTROJBA GRADA KRKbudget user code 30824 €748.50 1 record
  25. OŠ Vladimira Vidrića €470.93 1 record

Paidranked by amount3 of 3

  1. KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 12,653.50* 2 records
  2. GRAD POPOVAČA 302.63* 1 record
  3. GRAD KRIŽEVCI 285* 1 record

Contractedranked by amount3 of 3

  1. ZAGREBAČKA ŽUPANIJAOIB 07132269553 44,031* 4 records
  2. KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJAOIB 06872053793 4,842.80* 1 record
  3. GRAD NOVA GRADIŠKAOIB 08658615403 444.05* 1 record

The other party is the one printed on the same record. Order applies only within one stage and currency. A profile opens only when the source prints its OIB; the same name without an OIB is never merged.

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections