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: 2026-08-25	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 - mat za restauratorsku radionicu Invoice number 1055/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-1055-1020 Partner VAT id as printed HR31608194500 Invoice date 2026-07-27 Due date 2026-08-10 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 2026-08-25 Amount as printed 1000.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000.24 EUR	Paid	Dubrovnik
06/2025	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	1,000 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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 A586055-MUZEJSKA, GALERIJSKA I NAKLADNIČKA DJELATNOST IZ POTPORE GRADSKOG UREDA ZA KULTURU GRADA ZAGREBA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,000 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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 5011-Pomoći iz državnog proračuna kroz opće p 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	1,000 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-30	GRADSKI MUZEJ VINKOVCI	CRESCAT d.o.o. All fields Domain payments Record type payment Payer GRADSKI MUZEJ VINKOVCI 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 VINKOVCI Payment date 2026-06-30 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Vinkovci
Paid: 2026-03-11	CENTAR ZA KULTURU JASTREBARSKO	CRESCAT d.o.o. za trgovinu i usluge All fields Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient CRESCAT d.o.o. za trgovinu i usluge Recipient type company Recipient OIB (as published) 31608194500 Description Ostala uredska oprema-o Invoice number 252/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-252-35765 Invoice date 2026-02-27 Due date 2026-03-13 Recipient seat ZAGREB Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300505 Gradski muzej Funding source 1.1.0 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0698 Ostala uredska oprema- opremanje galerije Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-03-11 Amount as printed 999.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	999.99 EUR	Paid	Jastrebarsko
Paid: 2025-05-13	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 738/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-738-791 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009041 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-05-13 Amount as printed 978.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	978.05 EUR	Paid	Dubrovnik
Paid: 2024-06-14	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 GČ T-J I DANI MO GAJEVO - GALERIJSKE ŠINE Invoice number 802/01/1 Contract number 2024-9357 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-802-44096 Invoice date 2024-05-16 Due date 2024-06-15 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 A012105A210509 OSNOVNA DJELATNOST GRADSKE ČETVRTI TREŠNJEVKA - JUG Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020136 Ostali nespomenuti rashodi poslovanja - VGČ Payment date 2024-06-14 Amount as printed 912.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	912.39 EUR	Paid	Grad Zagreb
Paid: 2026-06-29	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 - MAT ZA PREV ZAŠTITU Invoice number 835/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-835-1029 Partner VAT id as printed HR31608194500 Invoice date 2026-06-10 Due date 2026-06-13 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 2026-06-29 Amount as printed 906.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	906.28 EUR	Paid	Dubrovnik
Paid: 2024-04-04	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 I OPREMA ZA PREVENTIVNU Invoice number 297/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR00 2-297-4482 Invoice date 2024-02-27 Due date 2024-03-28 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1492 Rashodi za materijal i energiju Breakdown by account [["322190","Ostali materijal za potrebe redovnog poslovanja","310.32"],["322510","Sitni inventar","590.69"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2024-04-04 Amount as printed 901.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	901.01 EUR	Paid	Karlovac
Paid: 2025-12-30	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 2243/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-2243-798 Partner VAT id as printed HR31608194500 Invoice date 2025-12-17 Due date 2025-12-31 Recipient seat ZAGREB Person type as published P Economic classification 32213 Account name Arhivski 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 00003983 Arhivski materijal Payment date 2025-12-30 Amount as printed 830.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	830 EUR	Paid	Dubrovnik
Paid: 2025-12-22	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 2068/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-2068-791 Partner VAT id as printed HR31608194500 Invoice date 2025-11-28 Due date 2025-12-12 Recipient seat ZAGREB Person type as published P Economic classification 32213 Account name Arhivski 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 00003983 Arhivski materijal Payment date 2025-12-22 Amount as printed 806.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	806.94 EUR	Paid	Dubrovnik
Paid: 2025-07-15	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 1071/CRESCAT/izložba-Žene isp.i iza scene DLJI Invoice number 1071/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR00 2-1071-10476 Partner VAT id as printed HR31608194500 Invoice date 2025-07-02 Due date 2025-07-16 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 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008629 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-07-15 Amount as printed 803.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	803 EUR	Paid	Dubrovnik
Paid: 2026-04-13	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 - usisivač, nastavci Invoice number 414/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-414-1020 Partner VAT id as printed HR31608194500 Invoice date 2026-03-30 Due date 2026-04-13 Recipient seat ZAGREB Person type as published P Economic classification 42273 Account name Oprema Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00005238 Oprema Payment date 2026-04-13 Amount as printed 714.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	714.46 EUR	Paid	Dubrovnik
Paid: 2026-01-21	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 PREV.ZAŠTITA Invoice number 2313/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-2313-1024 Partner VAT id as printed HR31608194500 Invoice date 2025-12-23 Due date 2026-01-06 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 2026-01-21 Amount as printed 699.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	699.48 EUR	Paid	Dubrovnik
Paid: 2025-06-13	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 POSTOLJE ZA MIKROSK OP - PRIRODOSLOVNI ODJEL Invoice number 742/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR00 2-742-4480 Invoice date 2025-05-07 Due date 2025-06-06 Recipient seat ZAGREB Person type as published P Economic classification 422730 Account name Oprema Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004K600402 Nabava nefinancijske imovine Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1632 Postrojenja i oprema Budget user MUZEJI GRADA KARLOVCA Payment date 2025-06-13 Amount as printed 690.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	690.31 EUR	Paid	Karlovac
Paid: 2025-04-08	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 MJERAČ TEMP I TERMOHIGR; kutije KPM Invoice number 426-01-1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-426-1025 Partner VAT id as printed HR31608194500 Invoice date 2025-03-18 Due date 2025-04-01 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 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004024 Ostali materijal za potrebe redovnog poslovanja Breakdown by account [["32219","Ostali materijal za potrebe redovnog poslovanja","191.05"],["42271","Uređaji","463.33"]] Payment date 2025-04-08 Amount as printed 654.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	654.38 EUR	Paid	Dubrovnik
Paid: 2025-11-24	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,fotoalbum,fotokutija,arhivske kutije,arhivske kartice - 23221 Invoice number 1930-01-1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR00 2-1930-7750 Invoice date 2025-11-11 Due date 2025-11-25 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 2025-11-24 Amount as printed 645.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	645.85 EUR	Paid	Samobor
Paid: 2024-06-13	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 GALERIJSKI SUSTAV ZA POTREBE ODRŽAVANJA DANA OTV.VR. MO DUGAVE Invoice number 736/01/1736. Contract number 2024-6702 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-736-44092 Invoice date 2024-05-08 Due date 2024-06-07 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 2024-06-13 Amount as printed 628.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	628.55 EUR	Paid	Grad Zagreb
Paid: 2026-03-26	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 355/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-355-6420 Partner VAT id as printed HR31608194500 Invoice date 2026-03-18 Due date 2026-04-01 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 2026-03-26 Amount as printed 627.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	627.16 EUR	Paid	Dubrovnik
Paid: 2024-05-22	MUZEJ TUROPOLJA	CRESCAT All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient CRESCAT Recipient type not-stated Recipient OIB (as published) 31608194500 Description CRESCAT, MAT. Invoice number 688/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-688-4470 Invoice date 2024-04-30 Due date 2024-05-14 Recipient place 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0204 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-05-22 Amount as printed 597.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	597.98 EUR	Paid	Velika Gorica
Paid: 2025-04-25	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 ŠINE I VISILICE ZA MALU DVORANU TURANJ Invoice number 466/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR00 2-466-4480 Invoice date 2025-03-24 Due date 2025-04-23 Recipient seat ZAGREB Person type as published P Economic classification 322420 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme 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 2025-04-25 Amount as printed 586.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	586.15 EUR	Paid	Karlovac
Paid: 2025-04-08	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 PREV.ZAŠT. papir,kist,folije Invoice number RN 451 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-451-1021 Partner VAT id as printed HR31608194500 Invoice date 2025-03-20 Due date 2025-04-03 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 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 2025-04-08 Amount as printed 578.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	578.41 EUR	Paid	Dubrovnik
Paid: 2025-01-08	MUZEJ TUROPOLJA	CRESCAT All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient CRESCAT Recipient type not-stated Recipient OIB (as published) 31608194500 Description MATERIJAL Invoice number 2204/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-2204-4470 Invoice date 2024-12-19 Due date 2025-01-02 Recipient place 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-01-08 Amount as printed 550.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	550.59 EUR	Paid	Velika Gorica
Paid: 2025-01-09	MUZEJ TUROPOLJA	CRESCAT All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient CRESCAT Recipient type not-stated Recipient OIB (as published) 31608194500 Description ALUMINIJSKI OKVIRI S JE DNOSTAVNOM IZMJENOM Invoice number 2188/01/1 Recipient IBAN (as published) HR2723600001102260645 Payment reference HR01 2-2188-4475 Invoice date 2024-12-17 Due date 2024-12-31 Recipient place 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-01-09 Amount as printed 548.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.15 EUR	Paid	Velika Gorica
Paid: 2026-08-19	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 ZAŠTITNE NAVLAKE ZA PREDMETE TURANJ Invoice number 1038/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR00 2-1038-4484 Invoice date 2026-07-22 Due date 2026-08-21 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 R1635 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2026-08-19 Amount as printed 531.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	531.08 EUR	Paid	Karlovac
Paid: 2026-06-30	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 805/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-805-6426 Partner VAT id as printed HR31608194500 Invoice date 2026-06-05 Due date 2026-06-05 Recipient seat ZAGREB Person type as published P Economic classification 32244 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004137 Ostali materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-06-30 Amount as printed 510.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	510.08 EUR	Paid	Dubrovnik
Paid: 2026-08-25	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 Plaćanje po računu Invoice number 1090/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-1090-3198 Partner VAT id as printed HR31608194500 Invoice date 2026-08-03 Due date 2026-08-17 Recipient seat ZAGREB Person type as published P Economic classification 32211 Account name Uredski materijal 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 00003966 Uredski materijal Payment date 2026-08-25 Amount as printed 502.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.66 EUR	Paid	Dubrovnik
Paid: 2026-01-28	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 Arhivski materijal Invoice number 2279/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-2279-47705 Partner VAT id as printed HR31608194500 Invoice date 2025-12-19 Due date 2026-01-02 Recipient seat ZAGREB Person type as published P Economic classification 32213 Account name Arhivski materijal Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009909 Arhivski materijal Payment date 2026-01-28 Amount as printed 500.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.39 EUR	Paid	Dubrovnik
06/2025	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 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	497.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-11	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 2026-08-11 Amount as printed 482.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	482.83 EUR	Paid	Požega
02/2025	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	480.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-02	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 Arhivski materijal Invoice number 469-01-1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-469-790 Partner VAT id as printed HR31608194500 Invoice date 2025-03-24 Due date 2025-04-07 Recipient seat ZAGREB Person type as published P Economic classification 32213 Account name Arhivski materijal Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008421 Arhivski materijal Payment date 2025-04-02 Amount as printed 479.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	479.99 EUR	Paid	Dubrovnik
Paid: 2025-01-08	MUZEJ TUROPOLJA	CRESCAT All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient CRESCAT Recipient type not-stated Recipient OIB (as published) 31608194500 Description MATERIJAL Invoice number 2205/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-2205-4476 Invoice date 2024-12-19 Due date 2025-01-02 Recipient place 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-01-08 Amount as printed 479.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	479.64 EUR	Paid	Velika Gorica
Paid: 2024-08-01	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 LIKOVNE IZLOŽBE U MO TRAVNO, GČ NZZ Invoice number 1078/01/1 Contract number Narudžbenica br. 2024-12995 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-1078-44097 Invoice date 2024-07-02 Due date 2024-08-01 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 A012105A210507 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ZAPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020287 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2024-08-01 Amount as printed 466.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.3 EUR	Paid	Grad Zagreb
Paid: 2025-01-09	MUZEJ TUROPOLJA	CRESCAT All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient CRESCAT Recipient type not-stated Recipient OIB (as published) 31608194500 Description SITNI INV.I USLUGA DOST AVE Invoice number 2187/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-2187-4470 Invoice date 2024-12-17 Due date 2024-12-31 Recipient place 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-01-09 Amount as printed 454.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.65 EUR	Paid	Velika Gorica
03/2026	05505-Ministarstvo kulture i medija	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient CRESCAT DOO Recipient type company Recipient OIB 31608194500 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	453.88 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06060-Hrvatski veterinarski institut	Usluge promidžbe i informiranja All fields Domain payments Recipient CRESCAT DOO Recipient type company Recipient OIB 31608194500 Recipient seat ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme T938017-PROGRAMSKO FINANCIRANJE JAVNIH INSTITUTA Expense code 3233 Expense type Usluge promidžbe i informiranja	446.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	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 MATERIJAL ZA KNJI GOVEŽNICU Invoice number 2228/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR00 2-2228-624 Invoice date 2025-12-16 Due date 2025-12-30 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 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0820 Službe kulture Budget position R1584-8 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-12-30 Amount as printed 445.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	445.21 EUR	Paid	Karlovac
Paid: 2024-04-30	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 PAROPROPUSNA FOLIJA PREVENTIVNA ZAŠTITA GALERIJSKI ODJEL Invoice number 536/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR00 2-536-4480 Invoice date 2024-04-08 Due date 2024-05-08 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1492 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2024-04-30 Amount as printed 440.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.51 EUR	Paid	Karlovac

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