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
04/2025	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	433.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-30	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 RAČUN 372/01/1-KMD Invoice number 372/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-372-40793 Partner VAT id as printed HR31608194500 Invoice date 2026-03-20 Due date 2026-04-03 Recipient seat ZAGREB Person type as published P Economic classification 32221 Account name Osnovni materijal i sirovine 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 00004033 Osnovni materijal i sirovine Payment date 2026-03-30 Amount as printed 418.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418.11 EUR	Paid	Dubrovnik
Paid: 2025-12-19	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 MEHIČIĆ Invoice number 2157/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-2157-1027 Partner VAT id as printed HR31608194500 Invoice date 2025-12-09 Due date 2025-12-23 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 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","394.08"],["32319","Ostale usluge za komunikaciju i prijevoz","12.5"]] Payment date 2025-12-19 Amount as printed 406.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	406.58 EUR	Paid	Dubrovnik
Paid: 2025-09-24	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 1496/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-1496-3195 Partner VAT id as printed HR31608194500 Invoice date 2025-09-17 Due date 2025-10-01 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 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00003966 Uredski materijal Payment date 2025-09-24 Amount as printed 404.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.95 EUR	Paid	Dubrovnik
Paid: 2025-12-24	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, SET ZA POHRANU Invoice number 2236/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-2236-1026 Partner VAT id as printed HR31608194500 Invoice date 2025-12-16 Due date 2025-12-30 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008628 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-12-24 Amount as printed 396.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.2 EUR	Paid	Dubrovnik
06/2026	06060-Hrvatski veterinarski institut	Ostale usluge 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 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3239 Expense type Ostale usluge	393.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-19	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 649/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-649-799 Partner VAT id as printed HR31608194500 Invoice date 2026-05-13 Due date 2026-05-27 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 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 99 Višak/manjak prihoda proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00012076 Arhivski materijal Payment date 2026-05-19 Amount as printed 359.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.14 EUR	Paid	Dubrovnik
Paid: 2026-01-09	Karlovac	CRESCAT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient CRESCAT D.O.O. Recipient type company Recipient OIB (as published) 31608194500 Description CRESCAT D.O.O. UF 6678 RN 2185/01/1 Invoice number 2185/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR00 2-2185-29505 Invoice date 2025-12-12 Due date 2026-01-11 Recipient seat ZAGREB Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 005 02 03 GČ DUBOVAC Programme / activity A20 2002A200201 Materijalni i financijski rashodi poslovanja mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0368 Rashodi za materijal i energiju Payment date 2026-01-09 Amount as printed 353.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.39 EUR	Paid	Karlovac
Paid: 2026-09-15	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 RADI ONICE Invoice number 1194/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR00 2-1194-629 Invoice date 2026-09-01 Due date 2026-09-15 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1563 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-09-15 Amount as printed 338.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.89 EUR	Paid	Karlovac
Paid: 2025-11-26	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 2025-11-26 Amount as printed 323.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.55 EUR	Paid	Omiš
Paid: 2024-06-12	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 ORGANIZ.DRUŠTVENIH AKTINOSTI GČ NZI, DANI MO JAKUŠEVEC Invoice number 684/01/1684... Contract number Narudžbenica br. 2024-6433 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-684-44099 Invoice date 2024-04-29 Due date 2024-05-29 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 2024-06-12 Amount as printed 321.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.73 EUR	Paid	Grad Zagreb
Paid: 2025-12-23	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 2106/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-2106-790 Partner VAT id as printed HR31608194500 Invoice date 2025-12-04 Due date 2025-12-18 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 2025-12-23 Amount as printed 316.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.25 EUR	Paid	Dubrovnik
Paid: 2026-01-20	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 ARHIVSKA KUTIJA ZA NIMI ZMATIKU,LADICE ZA KUTIJU Invoice number 2275/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-2275-4478 Invoice date 2025-12-19 Due date 2026-01-02 Recipient place 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-01-20 Amount as printed 306.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.49 EUR	Paid	Velika Gorica
Paid: 2024-12-12	OŠ STOJA	CRESCAT d.o.o All fields Domain payments Record type payment Payer OŠ STOJA Recipient CRESCAT d.o.o Recipient type company Recipient OIB (as published) 31608194500 Description 721/24 - 07 - DONACIJA DRŽAČI OZNAKA KNJIŽNICA - OŠ STO JA Invoice number 1638/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR00 2-1638-51516 Invoice date 2024-12-01 Due date 2024-12-31 Recipient seat Zagreb Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 6.1.27 DONACIJE OŠ STOJA Functional classification 0912 Osnovno obrazovanje Budget position R1051 Uredska oprema i namještaj Budget user OŠ STOJA Payment date 2024-12-12 Amount as printed 303.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.46 EUR	Paid	Pula - Pola
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 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	298.05 EUR	Paid	Ministarstvo financija — Državna riznica
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 VJEŠALICE ZA IZLOŽB U ZILIK Invoice number 65/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR00 2-65-4482 Invoice date 2024-01-16 Due date 2024-02-15 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 2024-02-27 Amount as printed 293.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.31 EUR	Paid	Karlovac
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 ŽICE ZA HARFU Invoice number 2312/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-2312-1029 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 2026-01-14 Amount as printed 283.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.5 EUR	Paid	Dubrovnik
Paid: 2025-07-08	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 - datalogger, software Invoice number 970/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-970-1023 Partner VAT id as printed HR31608194500 Invoice date 2025-06-10 Due date 2025-06-24 Recipient seat ZAGREB Person type as published P Economic classification 42271 Account name Uređaji 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 00005786 Uređaji Payment date 2025-07-08 Amount as printed 280.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.68 EUR	Paid	Dubrovnik
03/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient CRESCAT DOO Recipient type company Recipient OIB 31608194500 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	274.55 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	49059-Centar za profesionalnu rehabilitaciju Rijeka	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient CRESCAT DOO Recipient type company Recipient OIB 31608194500 Recipient seat ZAGREB Payer 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	273.46 EUR	Paid	Ministarstvo financija — Državna riznica
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 FOTOALBUM, ALBUMSKE STRANICE I KUTIJA Invoice number 155/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR00 2-155-4480 Invoice date 2024-02-05 Due date 2024-03-06 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 270.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.99 EUR	Paid	Karlovac
09/2025	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	262.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-14	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 uredski materijal za Galeriju -albumske stranice, polipropilenske vrećice, fotokutija Invoice number 599 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR00 2-498-5350 Invoice date 2025-04-01 Due date 2025-04-10 Recipient seat ZAGREB Person type as published P Economic classification 3221103 Account name POU - uredski materijal i ostali materijalni rashodi Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404009 Galerija Prica Funding source 5.4. Pomoći PK Functional classification 0820 Službe kulture Budget position R0594 Galerija - uredski materijal i ostali mat. rash. Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-04-14 Amount as printed 261.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	261.56 EUR	Paid	Samobor
Paid: 2026-06-09	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 794/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-794-6428 Partner VAT id as printed HR31608194500 Invoice date 2026-06-02 Due date 2026-06-16 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-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 2026-06-09 Amount as printed 242.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.38 EUR	Paid	Dubrovnik
Paid: 2025-05-16	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 674/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-674-3191 Partner VAT id as printed HR31608194500 Invoice date 2025-04-24 Due date 2025-05-08 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 2025-05-16 Amount as printed 238.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.41 EUR	Paid	Dubrovnik
03/2025	49059-Centar za profesionalnu rehabilitaciju Rijeka	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient CRESCAT DOO Recipient type company Recipient OIB 31608194500 Recipient seat ZAGREB Payer 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	213.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-30	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 ZAŠTITNA FOLIJA Invoice number 1179/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR00 2-1179-4481 Invoice date 2026-08-31 Due date 2026-09-30 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 2026-09-30 Amount as printed 211.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211 EUR	Paid	Karlovac
Paid: 2026-06-11	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 774/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-774-3195 Partner VAT id as printed HR31608194500 Invoice date 2026-05-29 Due date 2026-06-12 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 2026-06-11 Amount as printed 209.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.55 EUR	Paid	Dubrovnik
Paid: 2025-05-13	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, s avijač papira Invoice number 663/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-663-40431 Invoice date 2025-04-23 Due date 2025-05-12 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-05-13 Amount as printed 202.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.85 EUR	Paid	Velika Gorica
Paid: 2025-09-19	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 1419/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-1419-1028 Partner VAT id as printed HR31608194500 Invoice date 2025-09-08 Due date 2025-09-22 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","172.5"],["32319","Ostale usluge za komunikaciju i prijevoz","26.6"]] Payment date 2025-09-19 Amount as printed 199.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.1 EUR	Paid	Dubrovnik
Paid: 2024-09-18	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 3233 Account name Usluge promidžbe i informiranja Budget user GRADSKI MUZEJ POŽEGA Payment date 2024-09-18 Amount as printed 195.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.58 EUR	Paid	Požega
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 - pot materijal Invoice number 1233/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-1233-1027 Partner VAT id as printed HR31608194500 Invoice date 2025-07-29 Due date 2025-08-12 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 2025-08-25 Amount as printed 194.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.18 EUR	Paid	Dubrovnik
12/2025	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	192.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-11	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 ZAŠTITNA FOLIJA - P REVENTIVNA GALERIJA Invoice number 809/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR00 2-809-4484 Invoice date 2025-05-15 Due date 2025-06-14 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 R1617 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2025-06-11 Amount as printed 190.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.5 EUR	Paid	Karlovac
Paid: 2026-06-25	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 ZAŠTITNA TROSLOJNA FOLIJA Invoice number 731/01/1 Contract number 2026-25995 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-731-44090 Invoice date 2026-05-26 Due date 2026-06-25 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 017 GRADSKI URED ZA KULTURNU BAŠTINU I PRIRODU Programme / activity A011117A111701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 17010009 Uredski materijal i ostali materijalni rashodi Payment date 2026-06-25 Amount as printed 189.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.75 EUR	Paid	Grad Zagreb
Paid: 2024-12-04	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 PUCKETAJUĆA ZAŠTITN A FOLIJA Invoice number 1936/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR00 2-1936-4486 Invoice date 2024-11-19 Due date 2024-12-19 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 2024-12-04 Amount as printed 188.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.75 EUR	Paid	Karlovac
Paid: 2025-12-01	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 - TRAKA, VUNA, IGLICE Invoice number 2011/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-2011-1022 Partner VAT id as printed HR31608194500 Invoice date 2025-11-21 Due date 2025-12-05 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","165.75"],["32319","Ostale usluge za komunikaciju i prijevoz","19.58"]] Payment date 2025-12-01 Amount as printed 185.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.33 EUR	Paid	Dubrovnik
12/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient CRESCAT DOO Recipient type company Recipient OIB 31608194500 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	180.21 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient CRESCAT DOO Recipient type company Recipient OIB 31608194500 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	179.21 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-17	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	CRESCAT All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient CRESCAT Recipient type not-stated Recipient OIB (as published) 31608194500 Description Rn.za graf.usluge Invoice number 827-01-1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-827-44002 Invoice date 2024-05-20 Due date 2024-06-03 Recipient place 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700005 Izložbena djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0192 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-06-17 Amount as printed 173.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.35 EUR	Paid	Velika Gorica

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