CompanyReceives public money

CRESCAT D.O.O.

OIB 31608194500 ·also printed as CRESCAT DOO · CRESCAT d.o.o. · more names: 4

Receives

Paid · EUR: €145,095.98
Contracted: 84.45^*

Records: 162
Payers: 35
Years: 2024–2026
Sources: 70

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.

162 records · 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: 2025-08-25	Dubrovnik	CRESCAT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient CRESCAT D.O.O. Recipient type company Recipient OIB (as published) 31608194500 Description Crescat - folija Invoice number 1252/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-1252-1020 Partner VAT id as printed HR31608194500 Invoice date 2025-07-31 Due date 2025-08-14 Recipient seat ZAGREB Person type as published P Economic classification 32319 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004231 Ostale usluge za komunikaciju i prijevoz Breakdown by account [["32319","Ostale usluge za komunikaciju i prijevoz","10.75"],["32219","Ostali materijal za potrebe redovnog poslovanja","162.38"]] Payment date 2025-08-25 Amount as printed 173.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.13 EUR	Paid	Dubrovnik
Paid: 2026-03-05	GRADSKI MUZEJ NOVA GRADIŠKA	CRESCAT All fields Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient CRESCAT Recipient type not-stated Recipient OIB (as published) 31608194500 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-03-05 Amount as printed 158.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.68 EUR	Paid	Nova Gradiška
Paid: 2024-12-13	MUZEJI GRADA KARLOVCA	CRESCAT D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient CRESCAT D.O.O. Recipient type company Recipient OIB (as published) 31608194500 Description MGK ZAŠTITNI MATERIJAL ZA PREVENTIVNU Invoice number 1991/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR00 2-1991-4486 Invoice date 2024-11-26 Due date 2024-12-26 Recipient seat ZAGREB Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1473 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2024-12-13 Amount as printed 151.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.11 EUR	Paid	Karlovac
Paid: 2024-09-20	Grad Zagreb	CRESCAT DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient CRESCAT DOO Recipient type company Recipient OIB (as published) 31608194500 Description DANI MO UTRINE - POSTAVLJANJE GALERIJSKIH ŠINA Invoice number 1344/01/1 Contract number 2024-13636 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-1344-44096 Invoice date 2024-08-21 Due date 2024-09-20 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210506 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ISTOK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020285 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2024-09-20 Amount as printed 150.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.4 EUR	Paid	Grad Zagreb
Paid: 2025-08-22	MUZEJI GRADA KARLOVCA	CRESCAT D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient CRESCAT D.O.O. Recipient type company Recipient OIB (as published) 31608194500 Description MGK MATERIJAL ZA GALERI JU Invoice number 1242/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR00 2-1242-4483 Invoice date 2025-07-30 Due date 2025-08-29 Recipient seat ZAGREB Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1597 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2025-08-22 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Karlovac
Paid: 2025-07-31	Dubrovnik	CRESCAT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient CRESCAT D.O.O. Recipient type company Recipient OIB (as published) 31608194500 Description Plaćanje po računu Invoice number 1154/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-1154-3195 Partner VAT id as printed HR31608194500 Invoice date 2025-07-14 Due date 2025-07-28 Recipient seat ZAGREB Person type as published P Economic classification 32211 Account name Uredski materijal Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00003967 Uredski materijal Payment date 2025-07-31 Amount as printed 147.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.84 EUR	Paid	Dubrovnik
Paid: 2026-09-08	GRADSKA KNJIŽNICA I ČITAONICA	CRESCAT d.o.o All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient CRESCAT d.o.o Recipient type company Recipient OIB (as published) 31608194500 Description uredski materijal - GKČ Invoice number 1137/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR00 2-1137-6310 Invoice date 2026-08-24 Due date 2026-09-10 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2839 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-09-08 Amount as printed 142.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.55 EUR	Paid	Pula - Pola
Paid: 2024-09-12	MUZEJ MOSLAVINE KUTINA	CRESCAT All fields Domain payments Record type payment Payer MUZEJ MOSLAVINE KUTINA Recipient CRESCAT Recipient type not-stated Recipient OIB (as published) 31608194500 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user MUZEJ MOSLAVINE KUTINA Payment date 2024-09-12 Amount as printed 141.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.54 EUR	Paid	Kutina
Paid: 2025-05-28	Dubrovnik	CRESCAT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient CRESCAT D.O.O. Recipient type company Recipient OIB (as published) 31608194500 Description Plaćanje po računu Invoice number 737/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-737-795 Partner VAT id as printed HR31608194500 Invoice date 2025-05-06 Due date 2025-05-20 Recipient seat ZAGREB Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004023 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-05-28 Amount as printed 132.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.56 EUR	Paid	Dubrovnik
Paid: 2024-04-11	OŠ E.KVATERNIKA	CRESCAT All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient CRESCAT Recipient type not-stated Recipient OIB (as published) 31608194500 Description Pelloplast Book film, p rozirna folija, samoljepljiva tr aka Invoice number Crescat Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-304-40436 Invoice date 2024-02-27 Due date 2024-03-25 Recipient place 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0331 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-04-11 Amount as printed 131.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.8 EUR	Paid	Velika Gorica
Paid: 2026-01-14	Dubrovnik	CRESCAT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient CRESCAT D.O.O. Recipient type company Recipient OIB (as published) 31608194500 Description CRESCAT - PREVENTIVNA KPM Invoice number 2133-01-01 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-2133-1026 Partner VAT id as printed HR31608194500 Invoice date 2025-12-05 Due date 2025-12-19 Recipient seat ZAGREB Person type as published P Economic classification 32319 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004231 Ostale usluge za komunikaciju i prijevoz Breakdown by account [["32319","Ostale usluge za komunikaciju i prijevoz","8.57"],["32219","Ostali materijal za potrebe redovnog poslovanja","121.88"]] Payment date 2026-01-14 Amount as printed 130.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.45 EUR	Paid	Dubrovnik
Paid: 2024-02-27	MUZEJI GRADA KARLOVCA	CRESCAT D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient CRESCAT D.O.O. Recipient type company Recipient OIB (as published) 31608194500 Description MGK PASPARTU KARTON Invoice number 173/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR00 2-173-4488 Invoice date 2024-02-06 Due date 2024-03-07 Recipient seat ZAGREB Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1483 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2024-02-27 Amount as printed 114.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.39 EUR	Paid	Karlovac
02/2026	10605-Hrvatska akademija znanosti i umjetnosti	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient CRESCAT DOO Recipient type company Recipient OIB 31608194500 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	110.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-21	Dubrovnik	CRESCAT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient CRESCAT D.O.O. Recipient type company Recipient OIB (as published) 31608194500 Description Crescat - materijal za izložbu Invoice number 759/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-759-1026 Partner VAT id as printed HR31608194500 Invoice date 2025-05-09 Due date 2025-05-23 Recipient seat ZAGREB Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004023 Ostali materijal za potrebe redovnog poslovanja Breakdown by account [["32219","Ostali materijal za potrebe redovnog poslovanja","109.63"],["32219","Ostali materijal za potrebe redovnog poslovanja","109.63"]] Payment date 2025-05-21 Amount as printed 109.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.63 EUR	Paid	Dubrovnik
Paid: 2026-01-14	Dubrovnik	CRESCAT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient CRESCAT D.O.O. Recipient type company Recipient OIB (as published) 31608194500 Description Plaćanje po računu Invoice number 2181/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-2181-6429 Partner VAT id as printed HR31608194500 Invoice date 2025-12-11 Due date 2025-12-25 Recipient seat ZAGREB Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004024 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-01-14 Amount as printed 107.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.5 EUR	Paid	Dubrovnik
Paid: 2024-11-11	Nova Gradiška	CRESCAT All fields Domain payments Record type payment Payer Nova Gradiška Recipient CRESCAT Recipient type not-stated Recipient OIB (as published) 31608194500 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-11-11 Amount as printed 105.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.56 EUR	Paid	Nova Gradiška
Paid: 2026-01-23	Dubrovnik	CRESCAT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient CRESCAT D.O.O. Recipient type company Recipient OIB (as published) 31608194500 Description Plaćanje po računu Invoice number 1867/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-1867-55793 Partner VAT id as printed HR31608194500 Invoice date 2025-11-04 Due date 2025-11-18 Recipient seat ZAGREB Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004012 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-01-23 Amount as printed 102.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.28 EUR	Paid	Dubrovnik
Paid: 2026-06-01	Dubrovnik	CRESCAT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient CRESCAT D.O.O. Recipient type company Recipient OIB (as published) 31608194500 Description CRESCAT - ARH KUTIJA Invoice number 696/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-696-1024 Partner VAT id as printed HR31608194500 Invoice date 2026-05-20 Due date 2026-06-03 Recipient seat ZAGREB Person type as published P Economic classification 32319 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004231 Ostale usluge za komunikaciju i prijevoz Breakdown by account [["32319","Ostale usluge za komunikaciju i prijevoz","12.5"],["32219","Ostali materijal za potrebe redovnog poslovanja","84.66"]] Payment date 2026-06-01 Amount as printed 97.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.16 EUR	Paid	Dubrovnik
Paid: 2024-10-15	MUZEJ MOSLAVINE KUTINA	CRESCAT All fields Domain payments Record type payment Payer MUZEJ MOSLAVINE KUTINA Recipient CRESCAT Recipient type not-stated Recipient OIB (as published) 31608194500 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user MUZEJ MOSLAVINE KUTINA Payment date 2024-10-15 Amount as printed 96.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96 EUR	Paid	Kutina
Paid: 2025-03-13	Općina Virje	Crescat d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Crescat d.o.o. Recipient type company Recipient OIB (as published) 31608194500 Recipient seat Zagreb Postcode 10000 Description Ponuda 675/25 Payment date 2025-03-13 Amount as printed 95.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	95.05 EUR	Paid	Virje
Paid: 2025-06-13	SAMOBORSKI MUZEJ	CRESCAT d.o.o. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient CRESCAT d.o.o. Recipient type company Recipient OIB (as published) 31608194500 Description Albumske stranice za format A4 - 23221 Invoice number 787-01-1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR00 2-787-7752 Invoice date 2025-05-13 Due date 2025-05-27 Recipient seat ZAGREB Person type as published P Economic classification 3221104 Account name SM - uredski materijal i ostali materijalni rashodi Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404008 Posebni programi SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0781 SM - uredski materijal i ostali materijalni rashodi Budget user SAMOBORSKI MUZEJ Payment date 2025-06-13 Amount as printed 90.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.5 EUR	Paid	Samobor
Paid: 2024-12-31	PUČKO OTVORENO UČILIŠTE SAMOBOR	CRESCAT d.o.o. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient CRESCAT d.o.o. Recipient type company Recipient OIB (as published) 31608194500 Description termohigrometar mjerač temperature i vlage Invoice number 2446 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR00 2-2189-5353 Invoice date 2024-12-17 Due date 2024-12-31 Recipient seat ZAGREB Person type as published P Economic classification 3221113 Account name POMOĆI-POU-uredski materijal Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404009 Galerija Prica Funding source 4.3. PUČKO OTVORENO UČILIŠTE-PRIHODI OD POMOĆI Functional classification 0820 Službe kulture Budget position R0254 Galerija - uredski materijal i ostali mat. rash. Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-12-31 Amount as printed 89.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.55 EUR	Paid	Samobor
Paid: 2024-01-23	SAMOBORSKI MUZEJ	CRESCAT d.o.o. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient CRESCAT d.o.o. Recipient type company Recipient OIB (as published) 31608194500 Description konzervatorski uglovi -23221 Invoice number 56-01-1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR00 56-01-1 Invoice date 2024-01-16 Due date 2024-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3221109 Account name Proračunski korisnici-rashodi za uredski materijal i ostale rashode Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0410 SM - uredski materijal i ostali materijalni rashodi Budget user SAMOBORSKI MUZEJ Payment date 2024-01-23 Amount as printed 85.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.99 EUR	Paid	Samobor
Paid: 2026-03-06	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	CRESCAT D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient CRESCAT D.O.O. Recipient type company Recipient OIB (as published) 31608194500 Description GKIGK ŽIČANI STALCI ZA KNJIGE Invoice number 154/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR00 2-154-625 Invoice date 2026-02-09 Due date 2026-02-23 Recipient seat ZAGREB Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1570 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-03-06 Amount as printed 83.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.86 EUR	Paid	Karlovac
Paid: 2025-12-16	MUZEJI GRADA KARLOVCA	CRESCAT D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient CRESCAT D.O.O. Recipient type company Recipient OIB (as published) 31608194500 Description MGK VUNA ZA ZAŠTITU PRE DMETA Invoice number 2036/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR00 2-2036-4486 Invoice date 2025-11-25 Due date 2025-12-25 Recipient seat ZAGREB Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1597 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2025-12-16 Amount as printed 83.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.28 EUR	Paid	Karlovac
04/2025	03905-Hrvatska vatrogasna zajednica	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient CRESCAT DOO Recipient type company Recipient OIB 31608194500 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554003-PROTUPOŽARNA PREVENTIVA, PROMIDŽBA I IZDAVAŠTVO Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	76.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2026	30816-GRADSKA KNJIŽNICA KRK	CRESCAT d.o.o. All fields Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient CRESCAT d.o.o. Recipient type company Recipient OIB (as published) 31608194500 Description zaštitna folija Recipient seat ZAGREB Economic classification 3221 Activity A200103 Functional classification 0820 Payment month 2026-06 Amount as printed 74,93 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	74.93 EUR	Paid	Krk
Paid: 2024-09-24	GRADSKI MUZEJ POŽEGA	CRESCAT d.o.o. All fields Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient CRESCAT d.o.o. Recipient type company Recipient OIB (as published) 31608194500 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Breakdown by account [["3239","Ostale usluge","68.82"],["3231","Usluge telefona, pošte i prijevoza","5.81"]] Budget user GRADSKI MUZEJ POŽEGA Payment date 2024-09-24 Amount as printed 74.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.63 EUR	Paid	Požega
Paid: 2024-08-22	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	CRESCAT D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient CRESCAT D.O.O. Recipient type company Recipient OIB (as published) 31608194500 Description GKIGK- CRESCAT Invoice number 1299/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR00 2-1299-625 Invoice date 2024-08-06 Due date 2024-08-20 Recipient seat ZAGREB Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1460 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-08-22 Amount as printed 68.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.8 EUR	Paid	Karlovac
06/2025	03905-Hrvatska vatrogasna zajednica	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient CRESCAT DOO Recipient type company Recipient OIB 31608194500 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554003-PROTUPOŽARNA PREVENTIVA, PROMIDŽBA I IZDAVAŠTVO Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	66.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-20	GRADSKI MUZEJ POŽEGA	CRESCAT d.o.o. All fields Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient CRESCAT d.o.o. Recipient type company Recipient OIB (as published) 31608194500 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKI MUZEJ POŽEGA Payment date 2026-03-20 Amount as printed 65.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.78 EUR	Paid	Požega
Paid: 2025-11-21	OŠ Vladimira Vidrića	CRESCAT d.o.o. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient CRESCAT d.o.o. Recipient type company Recipient OIB (as published) 31608194500 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Budget user OŠ Vladimira Vidrića Payment date 2025-11-21 Amount as printed 64.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.61 EUR	Paid	Kutina
02/2025	10605-Hrvatska akademija znanosti i umjetnosti	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient CRESCAT DOO Recipient type company Recipient OIB 31608194500 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 52-Ostale pomoći Subprogramme A586047-MUZEJSKA, LIKOVNA, KAZALIŠNA, GLAZBENA I ARHEOLOŠKA DJELATNOST TE ZAŠTITA SPOMENIKA KULTURE IZ POTPORE MINISTARSTVA KULTURE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	53.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-31	MUZEJI GRADA KARLOVCA	CRESCAT D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient CRESCAT D.O.O. Recipient type company Recipient OIB (as published) 31608194500 Description MGK VJEŠALICE ZAKAČKE Invoice number 1198/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR00 2-1198-4485 Invoice date 2024-07-17 Due date 2024-08-16 Recipient seat ZAGREB Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004K600407 Stari grad Dubovac Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1514 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2024-07-31 Amount as printed 51.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.9 EUR	Paid	Karlovac
11/2025	10605-Hrvatska akademija znanosti i umjetnosti	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient CRESCAT DOO Recipient type company Recipient OIB 31608194500 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 52-Ostale pomoći Subprogramme A586047-MUZEJSKA, LIKOVNA, KAZALIŠNA, GLAZBENA I ARHEOLOŠKA DJELATNOST TE ZAŠTITA SPOMENIKA KULTURE IZ POTPORE MINISTARSTVA KULTURE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	49.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-12	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	CRESCAT D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient CRESCAT D.O.O. Recipient type company Recipient OIB (as published) 31608194500 Description GKIGK- CRESCAT Invoice number 1356/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR00 2-1356-629 Invoice date 2024-08-23 Due date 2024-09-06 Recipient seat ZAGREB Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1460 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-09-12 Amount as printed 37.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.3 EUR	Paid	Karlovac
Paid: 2025-04-24	GRADSKI MUZEJ POŽEGA	CRESCAT d.o.o. All fields Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient CRESCAT d.o.o. Recipient type company Recipient OIB (as published) 31608194500 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKI MUZEJ POŽEGA Payment date 2025-04-24 Amount as printed 35.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.7 EUR	Paid	Požega
Paid: 2026-06-17	GRADSKI MUZEJ OMIŠ	CRESCAT d.o.o. All fields Domain payments Record type payment Payer GRADSKI MUZEJ OMIŠ Recipient CRESCAT d.o.o. Recipient type company Recipient OIB (as published) 31608194500 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user GRADSKI MUZEJ OMIŠ Payment date 2026-06-17 Amount as printed 33.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.85 EUR	Paid	Omiš
07/2025	02005-Vlada Republike Hrvatske	Sitni inventar i autogume All fields Domain payments Recipient CRESCAT DOO Recipient type company Recipient OIB 31608194500 Recipient seat ZAGREB Payer 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	29.85 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	02005-Vlada Republike Hrvatske	Sitni inventar i autogume All fields Domain payments Recipient CRESCAT DOO Recipient type company Recipient OIB 31608194500 Recipient seat ZAGREB Payer 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	29.85 EUR	Paid	Ministarstvo financija — Državna riznica

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