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

16 records of 17

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
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	Kutina
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	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	Kutina
Paid: 2026-03-31	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","5.76"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","314.24"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-03-31 Amount as printed 320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320 EUR	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	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	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	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	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	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	Nova Gradiška

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FIESTA d.o.o