CompanyReceives public money

FIESTA d.o.o

OIB 11383869911 ·also printed as FIESTA D.O.O. · FIESTA d.o.o.

Receives

Paid · EUR: €10,170.74
Contracted: 793.60^*

Records: 17
Payers: 4
Years: 2024–2026
Sources: 10

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

Most recent record · 15 May 2026

€1,002.40

Paid · EUR

ŠPORTSKI CENTAR KUTINA — FIESTA d.o.o

Contracted total1 contract: 793.60^*
Paid total16 payments: €10,170.74
Largest contract4 Feb 2025: 793.60^*
Largest payment16 Dec 2025: €1,968.80

Službena odjeća i obuća

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

Who pays

Paid · EUR

ŠPORTSKI CENTAR KUTINA €5,754.44 share57%
Nova Gradiška €2,299 share23%
Požega €2,117.30 share21%

Share of this subject’s total of the same stage and currency (€10,170.74) · 3 other parties. All connections

For what

Account (expense type)

Potraživanja za porez na dodanu vrijednost kod obveznika€5,754.44 57%
Materijal i dijelovi za tekuće i investicijsko održavanje€1,828.30 18%
Ostali nespomenuti rashodi poslovanja€1,196 12%
Službena, radna i zaštitna odjeća i obuća€992 9.8%
Usluge tekućeg i investicijskog održavanja€289 2.8%

Paid · EUR · as the source prints the item · showing 5 of 6. Records

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 793.60794
2025

Record type

Record type	Records	Amounts by stage
Budget payments	16	Paid€10,170.74
Public procurement	1	Contracted793.60^*

Who pays · 4 payers

Paid · EURranked by amount3 of 3

ŠPORTSKI CENTAR KUTINA €5,754.44 10 records
Nova Gradiška €2,299 3 records
Požega €2,117.30 3 records

Contractedranked by amount1 of 1

GRAD NOVA GRADIŠKAOIB 08658615403 793.60^* 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
Paid: 2025-12-16	ŠPORTSKI CENTAR KUTINA	FIESTA d.o.o All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient FIESTA d.o.o Recipient type company Recipient OIB (as published) 11383869911 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","27.56"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","1941.24"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-12-16 Amount as printed 1968.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,968.8 EUR	Kutina
Paid: 2025-11-13	Nova Gradiška	FIESTA D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient FIESTA D.O.O. Recipient type company Recipient OIB (as published) 11383869911 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-11-13 Amount as printed 1196.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,196 EUR	Nova Gradiška
Paid: 2026-05-15	ŠPORTSKI CENTAR KUTINA	FIESTA d.o.o All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient FIESTA d.o.o Recipient type company Recipient OIB (as published) 11383869911 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","18.04"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","984.36"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-05-15 Amount as printed 1002.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,002.4 EUR	Kutina
Paid: 2025-02-24	Nova Gradiška	FIESTA D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient FIESTA D.O.O. Recipient type company Recipient OIB (as published) 11383869911 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3227 Account name Službena, radna i zaštitna odjeća i obuća Payment date 2025-02-24 Amount as printed 992.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	992 EUR	Nova Gradiška
Paid: 2024-03-15	Požega	FIESTA D.O.O. All fields Domain payments Record type payment Payer Požega Recipient FIESTA D.O.O. Recipient type company Recipient OIB (as published) 11383869911 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-03-15 Amount as printed 968.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	968.3 EUR	Požega
Paid: 2024-08-02	Požega	FIESTA D.O.O. All fields Domain payments Record type payment Payer Požega Recipient FIESTA D.O.O. Recipient type company Recipient OIB (as published) 11383869911 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-08-02 Amount as printed 860.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	860 EUR	Požega

All such records →All records (17) →

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