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: 2024-06-19	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 potrošni materijal - GK Č Invoice number 969/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR00 2-969-6313 Invoice date 2024-06-17 Due date 2024-06-26 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 700 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 R2837 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-06-19 Amount as printed 22.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.19 EUR	Paid	Pula - Pola
Signed: 2024-11-11	GRAD NOVA GRADIŠKA	Dan Grada All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier CRESCAT d.o.o. Recipient type company Supplier OIB (as published) 31608194500 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000534 Procurement reference 49-2-49/24 EOJN contract link https://eojn.hr/contract-eo/419483 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.11.2024 - DO: 31.12.2024 EOJN contract identifier 419483 Signing date 2024-11-11 Explicit period start 2024-11-11 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-11-11 VAT amount 21.11 Amount including VAT 105.56 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 84.45 Total as amended including VAT 105.56 Published paid amount 105.56 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V339":"84.45","W339":"21.11","X339":"105.56","Y339":"0","Z339":"0","AA339":"84.45","AB339":"105.56","AE339":"105.56"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	84.45^*	Contracted	Nova Gradiška

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CRESCAT D.O.O.