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

161 records of 162

Date	Other party	Purpose / title	Amount	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	Ministarstvo financija — Državna riznica
Paid: 2025-12-09	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 - arhivska stolna vitrina - muzej (obraz) - kuf 852 Invoice number 1949/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR00 2-1949-36327 Invoice date 2025-11-12 Due date 2025-11-26 Recipient seat ZAGREB Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R1002-0 Uredska oprema i namještaj Breakdown by account [["422190","Ostala uredska oprema","199.5"],["422190","Ostala uredska oprema","9000"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-12-09 Amount as printed 9199.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,199.5 EUR	Labin
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	Požega
05/2025	16005-Državni zavod za statistiku	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient CRESCAT DOO Recipient type company Recipient OIB 31608194500 Recipient seat ZAGREB Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	3,956.25 EUR	Ministarstvo financija — Državna riznica
Paid: 09/2025	Muzej Like Gospić	CRESCAT d.o.o. All fields Domain payments Record type payment Payer Muzej Like Gospić 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 Muzej Like Gospić Payment month 2025-09 Amount as printed 3950.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,950 EUR	Gospić
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	Labin
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	Požega
Paid: 2025-06-24	Općina Virje	Crescat d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Crescat d.o.o. Recipient type company Recipient OIB (as published) 31608194500 Recipient seat Zagreb Postcode 10000 Description Ponuda 1660 muzej Podravine Payment date 2025-06-24 Amount as printed 3357.06 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,357.06 EUR	Virje
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	Karlovac
Paid: 2025-06-24	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 - odvlaživač zraka KPM Invoice number 950/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-950-1024 Partner VAT id as printed HR31608194500 Invoice date 2025-06-06 Due date 2025-06-20 Recipient seat ZAGREB Person type as published P Economic classification 42259 Account name Ostali instrumenti, uređaji i strojevi 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 00009911 Ostali instrumenti, uređaji i strojevi Payment date 2025-06-24 Amount as printed 3099.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,099.75 EUR	Dubrovnik
Paid: 2025-10-03	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 - ladičar arhivski Invoice number 1495/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-1495-1022 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 32319 Account name Ostale usluge za komunikaciju i prijevoz 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 00004233 Ostale usluge za komunikaciju i prijevoz Breakdown by account [["32319","Ostale usluge za komunikaciju i prijevoz","72.5"],["42273","Oprema","2962.75"]] Payment date 2025-10-03 Amount as printed 3035.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,035.25 EUR	Dubrovnik
06/2025	16005-Državni zavod za statistiku	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient CRESCAT DOO Recipient type company Recipient OIB 31608194500 Recipient seat ZAGREB Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	2,862.5 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-05-26	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 2025-05-26 Amount as printed 2720.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,720.2 EUR	Kutina
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	Vinkovci
Paid: 11/2025	Muzej Like Gospić	CRESCAT d.o.o. All fields Domain payments Record type payment Payer Muzej Like Gospić 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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user Muzej Like Gospić Payment month 2025-11 Amount as printed 2576.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,576.24 EUR	Gospić
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	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	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	Ministarstvo financija — Državna riznica
Paid: 2025-11-06	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 1868/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-1868-794 Partner VAT id as printed HR31608194500 Invoice date 2025-11-04 Due date 2025-11-18 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 99 Višak/manjak prihoda proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00012076 Arhivski materijal Breakdown by account [["32213","Arhivski materijal","1500"],["32213","Arhivski materijal","551.75"]] Payment date 2025-11-06 Amount as printed 2051.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,051.75 EUR	Dubrovnik
08/2025	10605-Hrvatska akademija znanosti i umjetnosti	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient CRESCAT DOO Recipient type company Recipient OIB 31608194500 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 52-Ostale pomoći Subprogramme A586055-MUZEJSKA, GALERIJSKA I NAKLADNIČKA DJELATNOST IZ POTPORE GRADSKOG UREDA ZA KULTURU GRADA ZAGREBA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,999.95 EUR	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	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	Labin
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	Karlovac
Paid: 2025-12-22	Dubrovnik	CRESCAT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient CRESCAT D.O.O. Recipient type company Recipient OIB (as published) 31608194500 Description CRESCAT PREVENTIVNA FILIPOVIĆ Invoice number 2158/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-2158-1022 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","1528.28"],["32319","Ostale usluge za komunikaciju i prijevoz","90.15"]] Payment date 2025-12-22 Amount as printed 1618.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,618.43 EUR	Dubrovnik
06/2025	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume All fields Domain payments Recipient CRESCAT DOO Recipient type company Recipient OIB 31608194500 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	1,567.98 EUR	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 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	Dubrovnik
Paid: 2025-04-16	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 469/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-469-790 Partner VAT id as printed HR31608194500 Invoice date 2025-03-24 Due date 2025-04-07 Recipient seat ZAGREB Person type as published P Economic classification 32213 Account name Arhivski materijal Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00003983 Arhivski materijal Payment date 2025-04-16 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	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	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	Zadar
Paid: 2025-12-23	GRADSKI MUZEJ NOVA GRADIŠKA	CRESCAT All fields Domain payments Record type payment Payer GRADSKI MUZEJ 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 3222 Account name Materijal i sirovine Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2025-12-23 Amount as printed 1264.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,264.09 EUR	Nova Gradiška
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	Dubrovnik
11/2025	10605-Hrvatska akademija znanosti i umjetnosti	Sitni inventar i autogume All fields Domain payments Recipient CRESCAT DOO Recipient type company Recipient OIB 31608194500 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 52-Ostale pomoći Subprogramme A586047-MUZEJSKA, LIKOVNA, KAZALIŠNA, GLAZBENA I ARHEOLOŠKA DJELATNOST TE ZAŠTITA SPOMENIKA KULTURE IZ POTPORE MINISTARSTVA KULTURE Expense code 3225 Expense type Sitni inventar i autogume	1,224.88 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-07-31	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 1159/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-1159-5950 Partner VAT id as printed HR31608194500 Invoice date 2025-07-14 Due date 2025-07-28 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 2025-07-31 Amount as printed 1172.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,172.06 EUR	Dubrovnik
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	Samobor
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 1023/CRESCAT-okviri/izložba-Žene ispred i iza scene DLJI Invoice number 1023/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR00 2-1023-10477 Partner VAT id as printed HR31608194500 Invoice date 2025-06-23 Due date 2025-07-07 Recipient seat ZAGREB Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008629 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-07-08 Amount as printed 1139.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,139.08 EUR	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 1023/CRESCAT-okviri/izložba-Žene ispred i iza scene DLJI Invoice number 1023/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR00 2-1023-10477 Partner VAT id as printed HR31608194500 Invoice date 2025-06-23 Due date 2025-07-07 Recipient seat ZAGREB Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008629 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-07-08 Amount as printed 1139.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,139.08 EUR	Dubrovnik
Paid: 2025-12-15	GRADSKI MUZEJ NOVA GRADIŠKA	CRESCAT All fields Domain payments Record type payment Payer GRADSKI MUZEJ 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 3222 Account name Materijal i sirovine Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2025-12-15 Amount as printed 1115.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,115.93 EUR	Nova Gradiška
Paid: 2025-06-04	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 PLAN POTREBA - GALERIJSKA ŠINA / MONTAŽA MO MAKSIMIR Invoice number 725/01/1 Contract number 16/25 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR01 2-725-44094 Invoice date 2025-05-05 Due date 2025-06-04 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 A012105A210504 OSNOVNA DJELATNOST GRADSKE ČETVRTI MAKSIMIR Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020276 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2025-06-04 Amount as printed 1095.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,095.16 EUR	Grad Zagreb
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	Vinkovci
Paid: 2025-10-16	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 749 Invoice number 1695/01/1 Recipient IBAN (as published) HR7325000091101216563 Payment reference HR00 2-1695-36329 Invoice date 2025-10-13 Due date 2025-10-27 Recipient seat ZAGREB Person type as published P Economic classification 422190 Account name Ostala uredska oprema 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 R1052-81 Uredska oprema i namještaj Breakdown by account [["422190","Ostala uredska oprema","8.76"],["422190","Ostala uredska oprema","1000"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-10-16 Amount as printed 1008.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,008.76 EUR	Labin

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