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.

Clear

33 records of 162 · 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: 2024-06-17	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 Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","7399.87"],["3225","Sitni inventar i auto gume","423.03"]] Budget user GRADSKI MUZEJ POŽEGA Payment date 2024-06-17 Amount as printed 7822.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,822.9 EUR	Paid	Požega
Paid: 2024-11-05	PUČKO OTVORENO UČILIŠTE	CRESCAT d.o.o. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient CRESCAT d.o.o. Recipient type company Recipient OIB (as published) 31608194500 Description POU - arhivske kutije - muzej - kuf 732 Invoice number 1789/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR00 2-1789-36326 Invoice date 2024-10-30 Due date 2024-11-13 Recipient seat ZAGREB Person type as published P Economic classification 322130 Account name Arhivski materijal Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500021 Financiranje muzejske djelatnosti Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1052-46 Uredski materijal i ostali materijalni rashodi Breakdown by account [["322130","Arhivski materijal","911.45"],["422190","Ostala uredska oprema","3000"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-11-05 Amount as printed 3911.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,911.45 EUR	Paid	Labin
Paid: 2024-09-30	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 ARHIVSKI LADIČAR - DOKUMENTARIST Invoice number 1418/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR00 2-1418-4480 Invoice date 2024-09-05 Due date 2024-10-05 Recipient seat ZAGREB Person type as published P Economic classification 422190 Account name Ostala uredska oprema 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 R1497 Postrojenja i oprema Breakdown by account [["422190","Ostala uredska oprema","53.37"],["422190","Ostala uredska oprema","261.46"],["422190","Ostala uredska oprema","2907.5"],["422190","Ostala uredska oprema","111.73"]] Budget user MUZEJI GRADA KARLOVCA Payment date 2024-09-30 Amount as printed 3334.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,334.06 EUR	Paid	Karlovac
Paid: 2024-12-23	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 2186/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR00 2-2186-620 Invoice date 2024-12-17 Due date 2024-12-31 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 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1421 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-12-23 Amount as printed 1667.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,667.9 EUR	Paid	Karlovac
Paid: 2024-07-01	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 zaštitna pucketajuća folija,tyvek,fotoalbum kutija,albumske stranice - 23221 Invoice number 942-01-1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR00 2-942-7754 Invoice date 2024-06-07 Due date 2024-06-21 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 2024-07-01 Amount as printed 1142.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,142.59 EUR	Paid	Samobor
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: 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: 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: 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: 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: 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
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: 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
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: 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
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: 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: 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
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: 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: 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: 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
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: 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: 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: 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
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
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: 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.