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

7 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
Signed: 2025-01-09	GRAD PULA - POLA	Radovi na uređenju Kupališta Stoja All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier FRACASSO PRODUCTION d. o. o. Recipient type company Supplier OIB (as published) 01770304334 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number klasa:340-03/24-01/15, ur. broj: 2163-7-04-04-0331-25-99 Procurement reference 13b-24-MV EOJN notice number 2025/S F03-0003220 EOJN contract link https://eojn.hr/contract-eo/256332 EOJN procedure link https://eojn.hr/tender-eo/20184 Framework agreement link https://eojn.hr/contract-eo/173060 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Otvoreni postupak EU funded NE Lot name Radovi na uređenju Kupališta Stoja Published duration 18 mjeseca EOJN contract identifier 256332 Signing date 2025-01-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 949,868.2 Amount including VAT 4,749,340.99 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,799,472.79 Total as amended including VAT 4,749,340.99 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V278":"3799472.79","W278":"949868.19999999995","X278":"4749340.9900000002","Y278":"0","Z278":"0","AA278":"3799472.79","AB278":"4749340.9900000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,799,473^*	Contracted	Pula - Pola

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FRACASSO PRODUCTION d. o. o.