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

8 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: 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	Paid	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	Paid	Nova Gradiška
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	Paid	Nova Gradiška
Paid: 2025-03-18	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","6.3"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","443.7"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-03-18 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450 EUR	Paid	Kutina
Paid: 2025-08-14	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","6.19"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","435.81"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-08-14 Amount as printed 442.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	442 EUR	Paid	Kutina
Paid: 2025-05-22	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","3.5"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","246.5"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-05-22 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Kutina
Paid: 2025-10-23	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 3293 Account name Reprezentacija Payment date 2025-10-23 Amount as printed 111.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111 EUR	Paid	Nova Gradiška
Signed: 2025-02-04	GRAD NOVA GRADIŠKA	Službena odjeća i obuća All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier FIESTA d.o.o. Recipient type company Supplier OIB (as published) 11383869911 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000049 Procurement reference 8-2-8/25 EOJN contract link https://eojn.hr/contract-eo/551199 Procurement category Robe CPV 18000000 - Odjeća, obuća, prtljaga i pribor Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.02.2025 - DO: 31.12.2025 EOJN contract identifier 551199 Signing date 2025-02-04 Explicit period start 2025-02-04 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 198.4 Amount including VAT 992 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 793.6 Total as amended including VAT 992 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V131":"793.6","W131":"198.4","X131":"992","Y131":"0","Z131":"0","AA131":"793.6","AB131":"992"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	794^*	Contracted	Nova Gradiška

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FIESTA d.o.o