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

52 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
05/2026	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 11-Opći prihodi i primici Subprogramme T938017-PROGRAMSKO FINANCIRANJE JAVNIH INSTITUTA Expense code 3239 Expense type Ostale usluge	9,281.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-29	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 2026-05-29 Amount as printed 3623.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,623.38 EUR	Paid	Požega
Paid: 2026-05-14	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 4227 Account name Uređaji, strojevi i oprema za ostale namjene Budget user GRADSKI MUZEJ VINKOVCI Payment date 2026-05-14 Amount as printed 2621.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,621.14 EUR	Paid	Vinkovci
Paid: 2026-02-23	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 2026-02-23 Amount as printed 2530.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,530.15 EUR	Paid	Vinkovci
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 VJEŠALICE I VISILIC E ZA IZLOŽBENU DVORANU SGD Invoice number 1041/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR00 2-1041-4480 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 6004K600407 Stari grad Dubovac Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1674 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2026-08-19 Amount as printed 2193.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,193.75 EUR	Paid	Karlovac
04/2026	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 11-Opći prihodi i primici Subprogramme T938017-PROGRAMSKO FINANCIRANJE JAVNIH INSTITUTA Expense code 3239 Expense type Ostale usluge	2,156.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-08	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 2026-01-08 Amount as printed 1982.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,982.74 EUR	Paid	Požega
Paid: 2026-02-05	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 - usluga montaže zaštitne UV folije - muzej - kuf 31 Invoice number 50/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR00 2-50-36327 Invoice date 2026-01-19 Due date 2026-02-02 Recipient seat ZAGREB Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja 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 R1052-52 Usluge tekućeg i investicijskog održavanja Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-02-05 Amount as printed 1851.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,851.75 EUR	Paid	Labin
Paid: 2026-01-14	Dubrovnik	CRESCAT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient CRESCAT D.O.O. Recipient type company Recipient OIB (as published) 31608194500 Description Plaćanje po računu Invoice number 2222/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-2222-3197 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 32211 Account name Uredski materijal 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 00003967 Uredski materijal Breakdown by account [["32211","Uredski materijal","332.96"],["42273","Oprema","1199.87"]] Payment date 2026-01-14 Amount as printed 1532.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,532.83 EUR	Paid	Dubrovnik
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 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Vinkovci
Paid: 2026-04-27	Zadar	CRESCAT D.O.O. All fields Domain payments Record type payment Payer Zadar Recipient CRESCAT D.O.O. Recipient type company Recipient OIB (as published) 31608194500 Description T010371 Opremanje kulturnih objekata (Providurova palača i Centar za mlade) Recipient seat ZAGREB Postcode 10000 Economic classification 4227 Organisational unit UPRAVNI ODJEL ZA KULTURU I ŠPORT Functional classification 0820 Contract number 00223/26-080 Payment date 2026-04-27 Amount as printed 1375.34 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,375.34 EUR	Paid	Zadar
Paid: 2026-05-12	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 466/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-466-3190 Partner VAT id as printed HR31608194500 Invoice date 2026-04-08 Due date 2026-04-22 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 Breakdown by account [["32211","Uredski materijal","667.87"],["42273","Oprema","589.21"]] Payment date 2026-05-12 Amount as printed 1257.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,257.08 EUR	Paid	Dubrovnik
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 1050.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,050.08 EUR	Paid	Vinkovci
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
06/2026	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: 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: 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: 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: 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
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
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
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
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: 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
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: 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
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: 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: 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

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