CompanyReceives public money

FRACASSO PRODUCTION d. o. o.

OIB 01770304334

Receives

Paid · EUR: €161,261.33
Contracted: 3,799,472.79^*

Records: 7
Payers: 2
Years: 2025
Sources: 7

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.

Now

source

Received in the last 12 covered months

€5,462.19

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Dec 2025 · Paid: €5,462.19

Lučka uprava Zadar — FRACASSO PRODUCTION d. o. o. — Ostali građevinski objekti

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €29,334.88
May 2025: €30,075.35
Jun 2025: €13,206.56
Jul 2025: €46,602.46
Aug 2025: €36,579.89
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €5,462.19
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/12

Who pays

Paid · EUR

Lučka uprava Zadar51271 €161,261.33 share100%

Share of this subject’s total of the same stage and currency (€161,261.33) · 1 other party. All connections

For what

Budget activity (subprogramme)

GRADNJA I ODRŽAVANJEA587070€161,261.33 100%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total1 contract: 3,799,472.79^*
Paid total6 payments: €161,261.33
Largest contract9 Jan 2025: 3,799,472.79^*
Largest payment31 Jul 2025: €46,602.46

Radovi na uređenju Kupališta Stoja

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

2025 Paid: €161,261.33161.3k
2025

Currency not stated^* Contracted

2025 Contracted: 3,799,472.793.8m
2025

Record type

Record type	Records	Amounts by stage
Budget payments	6	Paid€161,261.33
Public procurement	1	Contracted3,799,472.79^*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

Lučka uprava Zadarbudget user code 51271 €161,261.33 6 records

Contractedranked by amount1 of 1

GRAD PULA - POLAOIB 79517841355 3,799,472.79^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
07/2025	51271-Lučka uprava Zadar	Ostali građevinski objekti All fields Domain payments Recipient FRACASSO PRODUCTION d. o. o. Recipient type company Recipient OIB 01770304334 Recipient seat RIJEKA Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587070-GRADNJA I ODRŽAVANJE Expense code 4214 Expense type Ostali građevinski objekti	46,602.46 EUR	Ministarstvo financija — Državna riznica
08/2025	51271-Lučka uprava Zadar	Ostali građevinski objekti All fields Domain payments Recipient FRACASSO PRODUCTION d. o. o. Recipient type company Recipient OIB 01770304334 Recipient seat RIJEKA Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587070-GRADNJA I ODRŽAVANJE Expense code 4214 Expense type Ostali građevinski objekti	36,579.89 EUR	Ministarstvo financija — Državna riznica
05/2025	51271-Lučka uprava Zadar	Ostali građevinski objekti All fields Domain payments Recipient FRACASSO PRODUCTION d. o. o. Recipient type company Recipient OIB 01770304334 Recipient seat RIJEKA Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587070-GRADNJA I ODRŽAVANJE Expense code 4214 Expense type Ostali građevinski objekti	30,075.35 EUR	Ministarstvo financija — Državna riznica
04/2025	51271-Lučka uprava Zadar	Ostali građevinski objekti All fields Domain payments Recipient FRACASSO PRODUCTION d. o. o. Recipient type company Recipient OIB 01770304334 Recipient seat RIJEKA Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587070-GRADNJA I ODRŽAVANJE Expense code 4214 Expense type Ostali građevinski objekti	29,334.88 EUR	Ministarstvo financija — Državna riznica
06/2025	51271-Lučka uprava Zadar	Ostali građevinski objekti All fields Domain payments Recipient FRACASSO PRODUCTION d. o. o. Recipient type company Recipient OIB 01770304334 Recipient seat RIJEKA Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587070-GRADNJA I ODRŽAVANJE Expense code 4214 Expense type Ostali građevinski objekti	13,206.56 EUR	Ministarstvo financija — Državna riznica
12/2025	51271-Lučka uprava Zadar	Ostali građevinski objekti All fields Domain payments Recipient FRACASSO PRODUCTION d. o. o. Recipient type company Recipient OIB 01770304334 Recipient seat RIJEKA Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587070-GRADNJA I ODRŽAVANJE Expense code 4214 Expense type Ostali građevinski objekti	5,462.19 EUR	Ministarstvo financija — Državna riznica

All such records →All records (7) →

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