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.

Clear

7 records of 17 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
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	Paid	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	Paid	Požega
Paid: 2024-12-24	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","16.23"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","608.01"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-12-24 Amount as printed 624.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	624.24 EUR	Paid	Kutina
Paid: 2024-05-08	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-05-08 Amount as printed 289.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289 EUR	Paid	Požega
Paid: 2024-07-15	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","7.2"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","269.8"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-07-15 Amount as printed 277.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277 EUR	Paid	Kutina
Paid: 2024-03-06	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","7.02"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","262.98"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-03-06 Amount as printed 270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270 EUR	Paid	Kutina
Paid: 2024-11-19	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","3.9"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","146.1"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-11-19 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Kutina

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FIESTA d.o.o