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.

Clear

6 records of 7 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica

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FRACASSO PRODUCTION d. o. o.